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remove obsolete .pot files [ci skip]
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committed by
Yu Weng
parent
107b6bb3d9
commit
7d1df43457
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_currency
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-18 11:53+0000\n"
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"PO-Revision-Date: 2013-11-18 11:53+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_total:0
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msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
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msgstr "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
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msgid "Company Cur. Total"
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msgstr "Company Cur. Total"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
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msgid "Company Cur. Tax"
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msgstr "Company Cur. Tax"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_tax:0
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msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
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msgstr "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_untaxed:0
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msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
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msgstr "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: view:account.invoice:0
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msgid "Amounts in company currency"
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msgstr "Amounts in company currency"
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#. module: account_invoice_currency
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#: model:ir.model,name:account_invoice_currency.model_account_invoice
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msgid "Invoice"
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msgstr "Invoice"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_untaxed:0
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msgid "Company Cur. Untaxed"
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msgstr "Company Cur. Untaxed"
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