msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15+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: 2010-12-14 05:06+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-11-05 05:06+0000\n"
+"X-Generator: Launchpad (build 14231)\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"
+#: sql_constraint:l10n.fr.line:0
+msgid "The variable name must be unique !"
msgstr ""
#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: field:l10n.fr.line,definition:0
+msgid "Definition"
msgstr ""
#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
-msgid "Zone Euro"
+#: field:l10n.fr.report,code:0
+msgid "Code"
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"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
-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 ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7
-msgid "TVA sur les encaissements"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.line,definition:0
-msgid "Definition"
-msgstr ""
-
-#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_line
+msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
-#: field:l10n.fr.report,line_ids:0
-msgid "Lines"
+#: view:account.bilan.report:0
+#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
+msgid "Bilan Report"
msgstr ""
#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
+#: 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_special
-msgid "Comptes spéciaux"
+#: field:l10n.fr.report,line_ids:0
+msgid "Lines"
msgstr ""
#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: view:account.bilan.report:0
+#: view:account.cdr.report:0
+msgid "Print"
msgstr ""
#. module: l10n_fr
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 !"
+#: view:account.cdr.report:0
+msgid "Compte de resultant"
msgstr ""
#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.line,code:0
+msgid "Variable Name"
msgstr ""
#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
-msgid "TVA sur le débits"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
msgstr ""
#. module: l10n_fr
#: view:account.bilan.report:0
-#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
-msgid "Bilan Report"
+#: view:account.cdr.report:0
+msgid "Cancel"
msgstr ""
#. module: l10n_fr
-#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
-msgid "France - Plan Comptable Général"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
msgstr ""
#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
+#: model:ir.model,name:l10n_fr.model_account_bilan_report
+msgid "Account Bilan Report"
msgstr ""
#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
-msgid "DOM-TOM"
+#: 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
-#: view:account.bilan.report:0
-#: view:account.cdr.report:0
-msgid "Cancel"
-msgstr ""
+#~ msgid "Income"
+#~ msgstr "Pajamos"
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
+#~ msgid "Expense"
+#~ msgstr "Išlaidos"
-#. module: l10n_fr
-#: field:l10n.fr.line,code:0
-msgid "Variable Name"
-msgstr ""
+#~ msgid "View"
+#~ msgstr "Žiūrėti"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialiųjų "
+#~ "ženklų!"
projects / odoo / odoo.git / blobdiff