diff options
Diffstat (limited to 'addons/l10n_fr')
34 files changed, 1055 insertions, 3455 deletions
diff --git a/addons/l10n_fr/i18n/ar.po b/addons/l10n_fr/i18n/ar.po index 6bf3e4e9b57..33bc2ea36b6 100644 --- a/addons/l10n_fr/i18n/ar.po +++ b/addons/l10n_fr/i18n/ar.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" diff --git a/addons/l10n_fr/i18n/bg.po b/addons/l10n_fr/i18n/bg.po index ee6f874be43..4219c3eb51b 100644 --- a/addons/l10n_fr/i18n/bg.po +++ b/addons/l10n_fr/i18n/bg.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-02-03 10:09+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Приход" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Притежание" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Акции" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Разход" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "В брой" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Изглед" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,17 +151,30 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Притежание" + +#~ msgid "Income" +#~ msgstr "Приход" + +#~ msgid "Expense" +#~ msgstr "Разход" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални " #~ "символи!" + +#~ msgid "Equity" +#~ msgstr "Акции" + +#~ msgid "Cash" +#~ msgstr "В брой" + +#~ msgid "View" +#~ msgstr "Изглед" diff --git a/addons/l10n_fr/i18n/bs.po b/addons/l10n_fr/i18n/bs.po index 6bf3e4e9b57..33bc2ea36b6 100644 --- a/addons/l10n_fr/i18n/bs.po +++ b/addons/l10n_fr/i18n/bs.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" diff --git a/addons/l10n_fr/i18n/ca.po b/addons/l10n_fr/i18n/ca.po index acdd78a9d4c..378839408a3 100644 --- a/addons/l10n_fr/i18n/ca.po +++ b/addons/l10n_fr/i18n/ca.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-02-03 09:18+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Ingrés" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Actiu" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Patrimoni" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Despesa" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Caixa" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vista" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,17 +151,30 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Actiu" + +#~ msgid "Income" +#~ msgstr "Ingrés" + +#~ msgid "Expense" +#~ msgstr "Despesa" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter " #~ "especial!" + +#~ msgid "Equity" +#~ msgstr "Patrimoni" + +#~ msgid "Cash" +#~ msgstr "Caixa" + +#~ msgid "View" +#~ msgstr "Vista" diff --git a/addons/l10n_fr/i18n/cs.po b/addons/l10n_fr/i18n/cs.po index 6bf3e4e9b57..33bc2ea36b6 100644 --- a/addons/l10n_fr/i18n/cs.po +++ b/addons/l10n_fr/i18n/cs.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" diff --git a/addons/l10n_fr/i18n/de.po b/addons/l10n_fr/i18n/de.po index 53606caaded..96585cf8ef2 100644 --- a/addons/l10n_fr/i18n/de.po +++ b/addons/l10n_fr/i18n/de.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-01-30 13:18+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Erlöse" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Aktiva" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Eigenkapital" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Aufwand" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Kasse/Bank" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Ansicht" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,17 +151,30 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Aktiva" + +#~ msgid "Income" +#~ msgstr "Erlöse" + +#~ msgid "Expense" +#~ msgstr "Aufwand" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " #~ "beinhalten" + +#~ msgid "Equity" +#~ msgstr "Eigenkapital" + +#~ msgid "Cash" +#~ msgstr "Kasse/Bank" + +#~ msgid "View" +#~ msgstr "Ansicht" diff --git a/addons/l10n_fr/i18n/es.po b/addons/l10n_fr/i18n/es.po index 93e6d51a4bc..8dfe4b365fb 100644 --- a/addons/l10n_fr/i18n/es.po +++ b/addons/l10n_fr/i18n/es.po @@ -6,59 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-12-28 09:12+0000\n" "Last-Translator: Borja López Soilán <borjalopezsoilan@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: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "A recibir" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Ingreso" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" -"Este es el módulo para gestionar el plan contable francés en OpenERP.\n" -"\n" -"Créditos: Sistheo Zeekom CrysaLEAD\n" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "Inmobilizaciones" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "Francia" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Activo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Patrimonio" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -70,9 +34,15 @@ msgid "Account Bilan Report" msgstr "Estado de situación patrimonial" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "Informe para l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +msgstr "" +"Este es el módulo para gestionar el plan contable francés en OpenERP.\n" +"\n" +"Créditos: Sistheo Zeekom CrysaLEAD\n" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 @@ -80,34 +50,19 @@ msgid "Zone Euro" msgstr "Zona Euro" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Gasto" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "Informe cuenta CDR" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "Provisiones" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "A pagar" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "Cuenta de resultado" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Informe" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "El código del informe debe ser único" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 @@ -115,11 +70,6 @@ msgid "Hors Euro" msgstr "Fuera Europa" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "Compromisos" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "Líneas informe para l10n_fr" @@ -146,29 +96,14 @@ msgid "Compte de resultat Report" msgstr "Informe de cuenta de resultados" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "Stocks" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "Líneas" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Efectivo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "Cuentas especiales" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "El código del informe debe ser único" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Informe" #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 @@ -177,19 +112,9 @@ msgid "Fiscal Year" msgstr "Ejercicio fiscal" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Código" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "Deudas a largo plazo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vista" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "Informe para l10n_fr" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 @@ -197,9 +122,9 @@ msgid "The variable name must be unique !" msgstr "¡El nombre de la variable debe ser único!" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "Activo circulante" +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Código" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 @@ -218,11 +143,6 @@ msgid "France - Plan Comptable Général" msgstr "Francia - Plan contable general" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Impuesto" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "DOM-TOM" @@ -234,15 +154,19 @@ msgid "Cancel" msgstr "Cancelar" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "Cierre" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "Nombre variable" +#~ msgid "Asset" +#~ msgstr "Activo" + +#~ msgid "Income" +#~ msgstr "Ingreso" + +#~ msgid "Expense" +#~ msgstr "Gasto" + #~ msgid "Fiscal year" #~ msgstr "Año Fiscal" @@ -252,8 +176,50 @@ msgstr "Nombre variable" #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " #~ "especial!" +#~ msgid "Equity" +#~ msgstr "Patrimonio" + +#~ msgid "Cash" +#~ msgstr "Efectivo" + +#~ msgid "View" +#~ msgstr "Vista" + +#~ msgid "Cloture" +#~ msgstr "Cierre" + +#~ msgid "Tax" +#~ msgstr "Impuesto" + +#~ msgid "Receivable" +#~ msgstr "A recibir" + +#~ msgid "Payable" +#~ msgstr "A pagar" + #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "¡ Error ! No puede crear plantillas de cuentas recursivas." #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "¡ Error ! No puede crear códigos de impuestos recursivos." + +#~ msgid "Provisions" +#~ msgstr "Provisiones" + +#~ msgid "Immobilisations" +#~ msgstr "Inmobilizaciones" + +#~ msgid "Stocks" +#~ msgstr "Stocks" + +#~ msgid "Comptes spéciaux" +#~ msgstr "Cuentas especiales" + +#~ msgid "Actif circulant" +#~ msgstr "Activo circulante" + +#~ msgid "Dettes long terme" +#~ msgstr "Deudas a largo plazo" + +#~ msgid "Engagements" +#~ msgstr "Compromisos" diff --git a/addons/l10n_fr/i18n/es_AR.po b/addons/l10n_fr/i18n/es_AR.po index d359e51156c..830a42e76ea 100644 --- a/addons/l10n_fr/i18n/es_AR.po +++ b/addons/l10n_fr/i18n/es_AR.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-02-04 09:37+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Ingresos" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Activos" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Egresos" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Efectivo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Impuestos" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,15 +151,25 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Activos" + +#~ msgid "Income" +#~ msgstr "Ingresos" + +#~ msgid "Tax" +#~ msgstr "Impuestos" + +#~ msgid "Expense" +#~ msgstr "Egresos" + +#~ msgid "Cash" +#~ msgstr "Efectivo" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/l10n_fr/i18n/et.po b/addons/l10n_fr/i18n/et.po index 217078a1bb1..b5ce61e2c39 100644 --- a/addons/l10n_fr/i18n/et.po +++ b/addons/l10n_fr/i18n/et.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-08-17 09:54+0000\n" "Last-Translator: lyyser <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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "Nõuded" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Tulu" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "Prantsusmaa" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Vara" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Omakapital" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,34 +47,19 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Kulu" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "Võlad" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Aruanne" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,29 +93,14 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Kassa" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Aruanne" #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vaade" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Maks" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,15 +151,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Cash" +#~ msgstr "Kassa" + +#~ msgid "Asset" +#~ msgstr "Vara" + +#~ msgid "Income" +#~ msgstr "Tulu" + #~ msgid "Select year" #~ msgstr "Vali aasta" @@ -255,6 +179,9 @@ msgstr "" #~ msgid "Select period" #~ msgstr "Vali periood" +#~ msgid "Tax" +#~ msgstr "Maks" + #~ msgid "TOTAL I" #~ msgstr "KOKKU I" @@ -273,6 +200,9 @@ msgstr "" #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode." +#~ msgid "Expense" +#~ msgstr "Kulu" + #~ msgid "TOTAL II" #~ msgstr "KOKKU II" @@ -284,6 +214,12 @@ msgstr "" #~ msgstr "" #~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" +#~ msgid "Equity" +#~ msgstr "Omakapital" + +#~ msgid "View" +#~ msgstr "Vaade" + #~ msgid "" #~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " #~ "the name of the company, the chart template to follow, the no. of digits to " @@ -300,3 +236,9 @@ msgstr "" #~ "\tSee on sama nõustaja mis käivitub asukohast " #~ "Finantsjuhtimine/Seadistus/Finantsraamatupidamine/Mallid/Tekita kontoplaan " #~ "kasutades plaani malli." + +#~ msgid "Payable" +#~ msgstr "Võlad" + +#~ msgid "Receivable" +#~ msgstr "Nõuded" diff --git a/addons/l10n_fr/i18n/fr.po b/addons/l10n_fr/i18n/fr.po index 5ad220eb5c9..73d2ee72f7f 100644 --- a/addons/l10n_fr/i18n/fr.po +++ b/addons/l10n_fr/i18n/fr.po @@ -6,58 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-15 09:39+0000\n" -"Last-Translator: Quentin THEURET <quentin@theuret.net>\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"PO-Revision-Date: 2011-01-02 09:56+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "Recevable" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Produits" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" -"Ce module prend en charge le Plan Comptable Général français dans OpenERP.\n" -"Crédits : Sistheo Zeekom CrysaLEAD\n" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "Immobilisations" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "France" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Actifs" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Capitaux propres" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -66,12 +31,17 @@ msgstr "Imprimer" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" -msgstr "" +msgstr "Bilan" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "Rapport pour l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +msgstr "" +"Ce module prend en charge le Plan Comptable Général français dans OpenERP.\n" +"Crédits : Sistheo Zeekom CrysaLEAD\n" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 @@ -79,34 +49,19 @@ msgid "Zone Euro" msgstr "Zone Euro" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Charges" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "Rapport Compte CDR" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "Provisions" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "À payer" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "Compte de résultat" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Rapport" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "Un code de rapport doit être unique !" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 @@ -114,11 +69,6 @@ msgid "Hors Euro" msgstr "Hors Euro" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "Engagements" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "Lignes de rapport pour l10n_fr" @@ -145,29 +95,14 @@ msgid "Compte de resultat Report" msgstr "Rapport Compte de résultat" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "Stocks" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "Lignes" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Liquidités" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "Comptes spéciaux" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "Un code de rapport doit être unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Rapport" #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 @@ -176,19 +111,9 @@ msgid "Fiscal Year" msgstr "Exercice fiscal" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Code" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "Dettes long terme" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vue" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "Rapport pour l10n_fr" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 @@ -196,9 +121,9 @@ msgid "The variable name must be unique !" msgstr "Un nom de variable doit être unique !" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Code" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 @@ -217,11 +142,6 @@ msgid "France - Plan Comptable Général" msgstr "France - Plan Comptable Général" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Taxe" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "DOM-TOM" @@ -233,30 +153,76 @@ msgid "Cancel" msgstr "Annuler" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "Cloture" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "Nom de la variable" +#~ msgid "Asset" +#~ msgstr "Actifs" + +#~ msgid "Income" +#~ msgstr "Produits" + +#~ msgid "Payable" +#~ msgstr "À payer" + +#~ msgid "Actif circulant" +#~ msgstr "Actif circulant" + +#~ msgid "Dettes long terme" +#~ msgstr "Dettes long terme" + #~ msgid "Select period" #~ msgstr "Sélectionner une période" +#~ msgid "Tax" +#~ msgstr "Taxe" + +#~ msgid "Provisions" +#~ msgstr "Provisions" + #~ msgid "Bilan" #~ msgstr "Bilan" #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs" +#~ msgid "Engagements" +#~ msgstr "Engagements" + +#~ msgid "Expense" +#~ msgstr "Charges" + #~ msgid "Fiscal year" #~ msgstr "Année fiscale" +#~ msgid "Receivable" +#~ msgstr "Recevable" + +#~ msgid "Immobilisations" +#~ msgstr "Immobilisations" + +#~ msgid "Equity" +#~ msgstr "Capitaux propres" + #~ msgid "Compte de resultat" #~ msgstr "Compte de resultat" +#~ msgid "Stocks" +#~ msgstr "Stocks" + +#~ msgid "Cash" +#~ msgstr "Liquidités" + +#~ msgid "Comptes spéciaux" +#~ msgstr "Comptes spéciaux" + +#~ msgid "View" +#~ msgstr "Vue" + +#~ msgid "Cloture" +#~ msgstr "Cloture" + #~ msgid "Select year" #~ msgstr "Sélectionner l'année" diff --git a/addons/l10n_fr/i18n/hr.po b/addons/l10n_fr/i18n/hr.po index cbe4add3c8d..95f0f557669 100644 --- a/addons/l10n_fr/i18n/hr.po +++ b/addons/l10n_fr/i18n/hr.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" diff --git a/addons/l10n_fr/i18n/hu.po b/addons/l10n_fr/i18n/hu.po index 6bf3e4e9b57..33bc2ea36b6 100644 --- a/addons/l10n_fr/i18n/hu.po +++ b/addons/l10n_fr/i18n/hu.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" diff --git a/addons/l10n_fr/i18n/id.po b/addons/l10n_fr/i18n/id.po index 397ad165f94..6901a26444c 100644 --- a/addons/l10n_fr/i18n/id.po +++ b/addons/l10n_fr/i18n/id.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-11-09 17:54+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Pendapatan" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Aktiva" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Modal" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Biaya" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Tampilan" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" + +#~ msgid "Asset" +#~ msgstr "Aktiva" + +#~ msgid "Income" +#~ msgstr "Pendapatan" + +#~ msgid "Expense" +#~ msgstr "Biaya" + +#~ msgid "Equity" +#~ msgstr "Modal" + +#~ msgid "View" +#~ msgstr "Tampilan" diff --git a/addons/l10n_fr/i18n/it.po b/addons/l10n_fr/i18n/it.po index be5d216049f..f045a872fda 100644 --- a/addons/l10n_fr/i18n/it.po +++ b/addons/l10n_fr/i18n/it.po @@ -6,95 +6,54 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-08-03 07:02+0000\n" -"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"PO-Revision-Date: 2011-01-05 17:29+0000\n" +"Last-Translator: Nicola Riolini - Micronaet <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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "Credito" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Entrata" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Attività" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Capitale" +msgstr "Francia" #. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" -msgstr "" +msgstr "Stampa" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" -msgstr "" +msgstr "Report saldo contabile" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" +"Questo è il modulo per gestire il piano dei conti per la Francia in " +"OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Uscita" +msgstr "Euro zona" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "Debiti" +msgstr "Report conti CDR" #. module: l10n_fr #: view:account.cdr.report:0 @@ -102,9 +61,9 @@ msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "Il codice report deve essere unico!" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 @@ -112,30 +71,25 @@ msgid "Hors Euro" msgstr "Fuori Euro" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" -msgstr "" +msgstr "Linee report per l10n_fr" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 msgid "TVA sur les encaissements" -msgstr "" +msgstr "Gettito IVA" #. module: l10n_fr #: field:l10n.fr.line,definition:0 msgid "Definition" -msgstr "" +msgstr "Definizione" #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: l10n_fr #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report @@ -143,86 +97,56 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Linee" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Contante" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Report" #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 #: field:account.cdr.report,fiscalyear_id:0 msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" +msgstr "Anno Fiscale" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "Debiti a lungo termine" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vista" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "Report per l10n_fr" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" -msgstr "" +msgstr "Il nome variabile deve essere unico!" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "Attivo circolante" +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Codice" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 msgid "TVA sur le débits" -msgstr "" +msgstr "IVA a debito" #. module: l10n_fr #: view:account.bilan.report:0 #: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report msgid "Bilan Report" -msgstr "" +msgstr "Report bilancio" #. module: l10n_fr #: model:ir.module.module,shortdesc:l10n_fr.module_meta_information msgid "France - Plan Comptable Général" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Imposte" +msgstr "Francia - Piano dei conti generale" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" -msgstr "" +msgstr "DOM-TOM" #. module: l10n_fr #: view:account.bilan.report:0 @@ -231,14 +155,15 @@ msgid "Cancel" msgstr "Annulla" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "Chiusura" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" -msgstr "" +msgstr "Nome variabile" + +#~ msgid "Asset" +#~ msgstr "Attività" + +#~ msgid "Income" +#~ msgstr "Entrata" #~ msgid "Fiscal year" #~ msgstr "Anno Fiscale" @@ -249,6 +174,15 @@ msgstr "" #~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " #~ "speciali!" +#~ msgid "Equity" +#~ msgstr "Capitale" + +#~ msgid "View" +#~ msgstr "Vista" + +#~ msgid "Cloture" +#~ msgstr "Chiusura" + #~ msgid "TOTAL III" #~ msgstr "TOTALE !!!" @@ -273,6 +207,9 @@ msgstr "" #~ msgid "Tenue de Compte :" #~ msgstr "Tenuta di conto" +#~ msgid "Payable" +#~ msgstr "Debiti" + #~ msgid "( IV )" #~ msgstr "IV" @@ -300,6 +237,9 @@ msgstr "" #~ msgid "TOTAL GÉNÉRAL (I + II + III + IV)" #~ msgstr "TOTALE GENERALE (I + II + III + IV)" +#~ msgid "Dettes long terme" +#~ msgstr "Debiti a lungo termine" + #~ msgid "Select period" #~ msgstr "Seleziona Periodo" @@ -309,6 +249,9 @@ msgstr "" #~ msgid "P" #~ msgstr "P" +#~ msgid "Actif circulant" +#~ msgstr "Attivo circolante" + #~ msgid "T" #~ msgstr "T" @@ -329,3 +272,15 @@ msgstr "" #~ msgid "Dotations aux amortissements, aux dépréciations et aux provisions" #~ msgstr "Dotazioni agli ammortamenti, ai deprezzamenti ed altre misure" + +#~ msgid "Tax" +#~ msgstr "Imposte" + +#~ msgid "Expense" +#~ msgstr "Uscita" + +#~ msgid "Receivable" +#~ msgstr "Credito" + +#~ msgid "Cash" +#~ msgstr "Contante" diff --git a/addons/l10n_fr/i18n/ko.po b/addons/l10n_fr/i18n/ko.po index b7c8067dbcb..4b512fb587b 100644 --- a/addons/l10n_fr/i18n/ko.po +++ b/addons/l10n_fr/i18n/ko.po @@ -7,56 +7,23 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-07-03 08:18+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -68,8 +35,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -78,33 +48,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -113,11 +68,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -144,28 +94,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -175,18 +110,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -195,8 +120,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -216,11 +141,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -232,11 +152,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" diff --git a/addons/l10n_fr/i18n/lt.po b/addons/l10n_fr/i18n/lt.po index 1702a37cd7f..c4094ff95de 100644 --- a/addons/l10n_fr/i18n/lt.po +++ b/addons/l10n_fr/i18n/lt.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-02-03 09:18+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Pajamos" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Išlaidos" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Žiūrėti" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,15 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" + +#~ msgid "Income" +#~ msgstr "Pajamos" + +#~ msgid "Expense" +#~ msgstr "Išlaidos" + +#~ msgid "View" +#~ msgstr "Žiūrėti" diff --git a/addons/l10n_fr/i18n/nl.po b/addons/l10n_fr/i18n/nl.po index 08f1416f050..10e997a35ef 100644 --- a/addons/l10n_fr/i18n/nl.po +++ b/addons/l10n_fr/i18n/nl.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-08-02 14:33+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Inkomen" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Activa" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Vermogen" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Uitgave" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Contanten" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Aanzicht" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Belasting" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,16 +151,32 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Activa" + +#~ msgid "Income" +#~ msgstr "Inkomen" + +#~ msgid "Tax" +#~ msgstr "Belasting" + +#~ msgid "Expense" +#~ msgstr "Uitgave" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" + +#~ msgid "Equity" +#~ msgstr "Vermogen" + +#~ msgid "Cash" +#~ msgstr "Contanten" + +#~ msgid "View" +#~ msgstr "Aanzicht" diff --git a/addons/l10n_fr/i18n/nl_BE.po b/addons/l10n_fr/i18n/nl_BE.po index 7b01d1a34b4..3e903afe6a2 100644 --- a/addons/l10n_fr/i18n/nl_BE.po +++ b/addons/l10n_fr/i18n/nl_BE.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-04-10 09:43+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Belasting" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,15 +151,13 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Tax" +#~ msgstr "Belasting" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/l10n_fr/i18n/oc.po b/addons/l10n_fr/i18n/oc.po index 1b8721f19c0..99b8192acfe 100644 --- a/addons/l10n_fr/i18n/oc.po +++ b/addons/l10n_fr/i18n/oc.po @@ -7,56 +7,23 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-08-03 07:03+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Produches" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "França" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Actius" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -68,8 +35,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -78,34 +48,19 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Despensas" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "Provisions" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "De pagar" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Rapòrt" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 @@ -113,11 +68,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -144,29 +94,14 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "Linhas" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Liquiditats" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Rapòrt" #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 @@ -175,29 +110,19 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Còde" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Afichatge" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Còde" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 @@ -216,11 +141,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -232,15 +152,19 @@ msgid "Cancel" msgstr "Anullar" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "Nom de la variabla" +#~ msgid "Asset" +#~ msgstr "Actius" + +#~ msgid "Payable" +#~ msgstr "De pagar" + +#~ msgid "Income" +#~ msgstr "Produches" + #~ msgid "TOTAL I ( A + B )" #~ msgstr "TOTAL I ( A + B )" @@ -256,6 +180,9 @@ msgstr "Nom de la variabla" #~ msgid "Bilan" #~ msgstr "Bilanç" +#~ msgid "Provisions" +#~ msgstr "Provisions" + #~ msgid "C" #~ msgstr "C" @@ -265,6 +192,9 @@ msgstr "Nom de la variabla" #~ msgid "ACTIF" #~ msgstr "ACTIU" +#~ msgid "Expense" +#~ msgstr "Despensas" + #~ msgid "onstructions" #~ msgstr "Construccions" @@ -289,8 +219,14 @@ msgstr "Nom de la variabla" #~ msgid "Compte de resultat" #~ msgstr "Compte de resultat" +#~ msgid "Cash" +#~ msgstr "Liquiditats" + #~ msgid "E" #~ msgstr "E" #~ msgid "I" #~ msgstr "I" + +#~ msgid "View" +#~ msgstr "Afichatge" diff --git a/addons/l10n_fr/i18n/pl.po b/addons/l10n_fr/i18n/pl.po index 7b4cebb7961..c10c5020742 100644 --- a/addons/l10n_fr/i18n/pl.po +++ b/addons/l10n_fr/i18n/pl.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-08-03 07:03+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Przychody" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "Francja" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Własność" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,34 +47,19 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Koszty" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "Prowizja" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "Należności" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Raport" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,29 +93,14 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Raport" #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Podatek" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,24 +151,28 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Własność" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " #~ "specjalnych !" +#~ msgid "Income" +#~ msgstr "Przychody" + #~ msgid "( IV )" #~ msgstr "( IV )" +#~ msgid "Payable" +#~ msgstr "Należności" + #~ msgid "D" #~ msgstr "D" @@ -261,6 +185,9 @@ msgstr "" #~ msgid "P" #~ msgstr "P" +#~ msgid "Tax" +#~ msgstr "Podatek" + #~ msgid "T" #~ msgstr "T" @@ -276,8 +203,14 @@ msgstr "" #~ msgid "( VI )" #~ msgstr "( VI )" +#~ msgid "Provisions" +#~ msgstr "Prowizja" + #~ msgid "C" #~ msgstr "C" #~ msgid "M" #~ msgstr "M" + +#~ msgid "Expense" +#~ msgstr "Koszty" diff --git a/addons/l10n_fr/i18n/pt.po b/addons/l10n_fr/i18n/pt.po index ece784548a0..a56ad2628ba 100644 --- a/addons/l10n_fr/i18n/pt.po +++ b/addons/l10n_fr/i18n/pt.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-12-09 10:37+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Receita" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "Imobilizado" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "França" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Activo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Situação liquida" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,9 +34,12 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "Relatório para l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +msgstr "" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 @@ -77,34 +47,19 @@ msgid "Zone Euro" msgstr "Zona Euro" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Despesa" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "Provisões" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "Pagável" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Relatório" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "Relatório de Linhas para l10n_fr" @@ -143,29 +93,14 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "Stocks" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "Linhas" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Dinheiro" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Relatório" #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 @@ -174,19 +109,9 @@ msgid "Fiscal Year" msgstr "Ano fiscal" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Código" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vista" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "Relatório para l10n_fr" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 @@ -194,9 +119,9 @@ msgid "The variable name must be unique !" msgstr "O nome da variável deve ser único!" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Código" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "França - Plano de contas geral" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Imposto" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,15 +151,19 @@ msgid "Cancel" msgstr "Cancelar" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "Nome da Variável" +#~ msgid "Asset" +#~ msgstr "Activo" + +#~ msgid "Income" +#~ msgstr "Receita" + +#~ msgid "Expense" +#~ msgstr "Despesa" + #~ msgid "Fiscal year" #~ msgstr "Ano fiscal" @@ -248,6 +172,12 @@ msgstr "Nome da Variável" #~ msgstr "" #~ "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" +#~ msgid "Equity" +#~ msgstr "Situação liquida" + +#~ msgid "Cash" +#~ msgstr "Dinheiro" + #~ msgid "TOTAL III" #~ msgstr "TOTAL III" @@ -269,6 +199,9 @@ msgstr "Nome da Variável" #~ msgid "( VI )" #~ msgstr "( VI )" +#~ msgid "Provisions" +#~ msgstr "Provisões" + #~ msgid "C" #~ msgstr "C" @@ -313,9 +246,15 @@ msgstr "Nome da Variável" #~ msgid "Select year" #~ msgstr "Selecionar ano" +#~ msgid "Payable" +#~ msgstr "Pagável" + #~ msgid "( IV )" #~ msgstr "( IV )" +#~ msgid "Tax" +#~ msgstr "Imposto" + #~ msgid "TOTAL I" #~ msgstr "TOTAL I" @@ -330,3 +269,12 @@ msgstr "Nome da Variável" #~ msgid "I" #~ msgstr "I" + +#~ msgid "Stocks" +#~ msgstr "Stocks" + +#~ msgid "View" +#~ msgstr "Vista" + +#~ msgid "Immobilisations" +#~ msgstr "Imobilizado" diff --git a/addons/l10n_fr/i18n/pt_BR.po b/addons/l10n_fr/i18n/pt_BR.po index be16d0941bc..5c26cc0cbf7 100644 --- a/addons/l10n_fr/i18n/pt_BR.po +++ b/addons/l10n_fr/i18n/pt_BR.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-01-30 13:19+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Receita" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Ativo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Patrimônio Líquido" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Despesa" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Visualizar" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,17 +151,27 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Ativo" + +#~ msgid "Income" +#~ msgstr "Receita" + +#~ msgid "Expense" +#~ msgstr "Despesa" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " #~ "especial!" + +#~ msgid "Equity" +#~ msgstr "Patrimônio Líquido" + +#~ msgid "View" +#~ msgstr "Visualizar" diff --git a/addons/l10n_fr/i18n/ro.po b/addons/l10n_fr/i18n/ro.po index cbe4add3c8d..33bc2ea36b6 100644 --- a/addons/l10n_fr/i18n/ro.po +++ b/addons/l10n_fr/i18n/ro.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" diff --git a/addons/l10n_fr/i18n/ru.po b/addons/l10n_fr/i18n/ru.po index ce63b24c38f..805a862cc54 100644 --- a/addons/l10n_fr/i18n/ru.po +++ b/addons/l10n_fr/i18n/ru.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-02-03 09:18+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Доход" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Активы" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Собственные средства" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Расход" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Наличные" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Вид" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,15 +151,19 @@ msgid "Cancel" msgstr "Отмена" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Активы" + +#~ msgid "Income" +#~ msgstr "Доход" + +#~ msgid "Expense" +#~ msgstr "Расход" + #~ msgid "Fiscal year" #~ msgstr "Отчетный год" @@ -248,3 +172,12 @@ msgstr "" #~ msgstr "" #~ "Название объекта должно начинаться с x_ и не должно содержать специальных " #~ "символов !" + +#~ msgid "Equity" +#~ msgstr "Собственные средства" + +#~ msgid "Cash" +#~ msgstr "Наличные" + +#~ msgid "View" +#~ msgstr "Вид" diff --git a/addons/l10n_fr/i18n/sl.po b/addons/l10n_fr/i18n/sl.po index 2b84c146a1a..fd8ea37a1ef 100644 --- a/addons/l10n_fr/i18n/sl.po +++ b/addons/l10n_fr/i18n/sl.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-11-17 07:53+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Prihodki" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "Francija" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Delovno sredstvo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Stanje bilance" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,34 +47,19 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Strošek" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "Obveznosti" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Poročilo" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,29 +93,14 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Gotovina" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Poročilo" #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Pogled:" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Davek" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,20 +151,33 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Delovno sredstvo" + +#~ msgid "Income" +#~ msgstr "Prihodki" + +#~ msgid "Expense" +#~ msgstr "Strošek" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." +#~ msgid "Equity" +#~ msgstr "Stanje bilance" + +#~ msgid "Cash" +#~ msgstr "Gotovina" + +#~ msgid "View" +#~ msgstr "Pogled:" + #~ msgid "" #~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " #~ "the name of the company, the chart template to follow, the no. of digits to " @@ -262,9 +195,15 @@ msgstr "" #~ "uporavljanje/Nastavitve/Finančno računovodstvo/Ustvari kontni načrt iz " #~ "predloge kontnega načrta" +#~ msgid "Payable" +#~ msgstr "Obveznosti" + #~ msgid "Select year" #~ msgstr "Izberi leto" +#~ msgid "Tax" +#~ msgstr "Davek" + #~ msgid "T" #~ msgstr "T" diff --git a/addons/l10n_fr/i18n/sq.po b/addons/l10n_fr/i18n/sq.po index a4059132528..8e1963905a5 100644 --- a/addons/l10n_fr/i18n/sq.po +++ b/addons/l10n_fr/i18n/sq.po @@ -7,56 +7,23 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-08-02 14:33+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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -68,8 +35,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -78,33 +48,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -113,11 +68,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -144,28 +94,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -175,18 +110,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -195,8 +120,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -216,11 +141,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -232,11 +152,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" diff --git a/addons/l10n_fr/i18n/sr@latin.po b/addons/l10n_fr/i18n/sr@latin.po index d6d685cc170..3a0f2289554 100644 --- a/addons/l10n_fr/i18n/sr@latin.po +++ b/addons/l10n_fr/i18n/sr@latin.po @@ -7,56 +7,23 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-12-10 18:17+0000\n" "Last-Translator: Milan Milosevic <Unknown>\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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "Imobilizacije" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -68,8 +35,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -78,33 +48,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -113,11 +68,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -144,28 +94,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -175,18 +110,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -195,8 +120,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -216,11 +141,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -232,11 +152,9 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" + +#~ msgid "Immobilisations" +#~ msgstr "Imobilizacije" diff --git a/addons/l10n_fr/i18n/sv.po b/addons/l10n_fr/i18n/sv.po index 245c992a402..0c0e3b939b4 100644 --- a/addons/l10n_fr/i18n/sv.po +++ b/addons/l10n_fr/i18n/sv.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-11-23 09:23+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Inkomst" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Tillgång" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Utgift" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Kontant" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Skatt" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,20 +151,30 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Tillgång" + +#~ msgid "Income" +#~ msgstr "Inkomst" + +#~ msgid "Tax" +#~ msgstr "Skatt" + +#~ msgid "Expense" +#~ msgstr "Utgift" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" +#~ msgid "Cash" +#~ msgstr "Kontant" + #~ msgid "" #~ "This is the module to manage the accounting chart for France in Open ERP.\n" #~ "\n" diff --git a/addons/l10n_fr/i18n/tlh.po b/addons/l10n_fr/i18n/tlh.po index f289e193fea..26c81a35ef5 100644 --- a/addons/l10n_fr/i18n/tlh.po +++ b/addons/l10n_fr/i18n/tlh.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po index d565d9ff6d1..1458fbc0fb5 100644 --- a/addons/l10n_fr/i18n/tr.po +++ b/addons/l10n_fr/i18n/tr.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-09-09 07:22+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "Alacak" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Varlık" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Gider" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "Borç (Ödenmesi Gereken)" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Görünüm" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Vergi" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,24 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" + +#~ msgid "Asset" +#~ msgstr "Varlık" + +#~ msgid "Payable" +#~ msgstr "Borç (Ödenmesi Gereken)" + +#~ msgid "Tax" +#~ msgstr "Vergi" + +#~ msgid "Expense" +#~ msgstr "Gider" + +#~ msgid "Receivable" +#~ msgstr "Alacak" + +#~ msgid "View" +#~ msgstr "Görünüm" diff --git a/addons/l10n_fr/i18n/uk.po b/addons/l10n_fr/i18n/uk.po index 2287bc5d7c1..0a3b74acf06 100644 --- a/addons/l10n_fr/i18n/uk.po +++ b/addons/l10n_fr/i18n/uk.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-02-03 10:09+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Дохід" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Активи" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Акціонерний капітал" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Витрати" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Каса" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Перегляд" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Податки" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,16 +151,32 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#~ msgid "Asset" +#~ msgstr "Активи" + +#~ msgid "Income" +#~ msgstr "Дохід" + +#~ msgid "Tax" +#~ msgstr "Податки" + +#~ msgid "Expense" +#~ msgstr "Витрати" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" + +#~ msgid "Equity" +#~ msgstr "Акціонерний капітал" + +#~ msgid "Cash" +#~ msgstr "Каса" + +#~ msgid "View" +#~ msgstr "Перегляд" diff --git a/addons/l10n_fr/i18n/vi.po b/addons/l10n_fr/i18n/vi.po index 350e502c6f7..c29efa4fcae 100644 --- a/addons/l10n_fr/i18n/vi.po +++ b/addons/l10n_fr/i18n/vi.po @@ -7,56 +7,23 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-08-02 14:33+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -68,8 +35,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -78,33 +48,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -113,11 +68,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -144,28 +94,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -175,18 +110,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -195,8 +120,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -216,11 +141,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -232,11 +152,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" diff --git a/addons/l10n_fr/i18n/zh_CN.po b/addons/l10n_fr/i18n/zh_CN.po index 00899e641bb..1b3afe510e4 100644 --- a/addons/l10n_fr/i18n/zh_CN.po +++ b/addons/l10n_fr/i18n/zh_CN.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2010-08-03 07:07+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "收入" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "资产" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "费用" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "现金" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,28 +109,18 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "视图" - -#. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "?" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,24 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" + +#~ msgid "Asset" +#~ msgstr "资产" + +#~ msgid "Income" +#~ msgstr "收入" + +#~ msgid "Tax" +#~ msgstr "?" + +#~ msgid "Expense" +#~ msgstr "费用" + +#~ msgid "Cash" +#~ msgstr "现金" + +#~ msgid "View" +#~ msgstr "视图" diff --git a/addons/l10n_fr/i18n/zh_TW.po b/addons/l10n_fr/i18n/zh_TW.po index d8d52100c18..c5fbe460700 100644 --- a/addons/l10n_fr/i18n/zh_TW.po +++ b/addons/l10n_fr/i18n/zh_TW.po @@ -6,56 +6,23 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" "PO-Revision-Date: 2009-01-30 13:13+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: 2010-12-24 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" @@ -67,8 +34,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #. module: l10n_fr @@ -77,33 +47,18 @@ msgid "Zone Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -112,11 +67,6 @@ msgid "Hors Euro" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" msgstr "" @@ -143,28 +93,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -174,18 +109,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -194,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -215,11 +140,6 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" @@ -231,11 +151,6 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" |