mirror of
https://github.com/OCA/account-financial-tools.git
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[FIX] remove en.po that was erroneously created by transbot
This commit is contained in:
Stéphane Bidoul (ACSONE)
File diff suppressed because it is too large
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@@ -1,194 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_asset_management_xls
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-01 13:26+0000\n"
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"PO-Revision-Date: 2015-06-03 15:58+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\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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"Language: en\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
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#, python-format
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msgid "Active Assets"
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msgstr "Active Assets"
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#. module: account_asset_management_xls
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#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
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msgid "Asset"
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msgstr "Asset"
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#. module: account_asset_management_xls
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#: field:wiz.account.asset.report,parent_asset_id:0
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msgid "Asset Filter"
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msgstr "Asset Filter"
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#. module: account_asset_management_xls
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#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
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msgid "Cancel"
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msgstr "Cancel"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
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#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
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#, python-format
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msgid "Configuration Error"
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msgstr "Configuration Error"
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#. module: account_asset_management_xls
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#: field:wiz.account.asset.report,create_uid:0
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msgid "Created by"
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msgstr "Created by"
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#. module: account_asset_management_xls
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#: field:wiz.account.asset.report,create_date:0
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msgid "Created on"
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msgstr "Created on"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
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#, python-format
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msgid "Customization Error"
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msgstr "Customization Error"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
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#, python-format
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msgid "Data Error"
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msgstr "Data Error"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
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#, python-format
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msgid "Depreciation Table error for asset %s !"
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msgstr "Depreciation Table error for asset %s !"
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#. module: account_asset_management_xls
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#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
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#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
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#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
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#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
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msgid "Financial Assets report"
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msgstr "Financial Assets report"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
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#: field:wiz.account.asset.report,fiscalyear_id:0
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#, python-format
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msgid "Fiscal Year"
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msgstr "Fiscal Year"
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#. module: account_asset_management_xls
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#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
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msgid "Generate Report"
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msgstr "Generate Report"
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#. module: account_asset_management_xls
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#: field:wiz.account.asset.report,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_asset_management_xls
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#: field:wiz.account.asset.report,write_uid:0
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msgid "Last Updated by"
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msgstr "Last Updated by"
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#. module: account_asset_management_xls
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#: field:wiz.account.asset.report,write_date:0
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msgid "Last Updated on"
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msgstr "Last Updated on"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
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#, python-format
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msgid "New Acquisitions"
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msgstr "New Acquisitions"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
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#, python-format
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msgid "No"
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msgstr "No"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
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#, python-format
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msgid "No Data Available"
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msgstr "No Data Available"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
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#, python-format
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msgid "No parent asset defined for asset '%s'!"
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msgstr "No parent asset defined for asset '%s'!"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
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#, python-format
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msgid "No records found for your selection!"
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msgstr "No records found for your selection!"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
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#, python-format
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msgid "No top level asset of type 'view' defined!"
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msgstr "No top level asset of type 'view' defined!"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
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#, python-format
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msgid "Removed Assets"
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msgstr "Removed Assets"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
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#, python-format
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msgid ""
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"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
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"list !"
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msgstr "The 'account' field is a mandatory entry of the '_xls_acquisition_fields' list !"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
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#, python-format
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msgid ""
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"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
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msgstr "The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
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#, python-format
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msgid ""
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"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
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msgstr "The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
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#. module: account_asset_management_xls
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#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
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#, python-format
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msgid ""
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"You can not report on a Fiscal Year with unposted entries in prior years. "
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"Please post depreciation table entry dd. '%s' of asset '%s' !"
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msgstr "You can not report on a Fiscal Year with unposted entries in prior years. Please post depreciation table entry dd. '%s' of asset '%s' !"
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#. module: account_asset_management_xls
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#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
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msgid "or"
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msgstr "or"
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@@ -1,63 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_auto_fy_sequence
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-01 13:26+0000\n"
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"PO-Revision-Date: 2015-06-03 15:58+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\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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"Language: en\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_auto_fy_sequence
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#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
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msgid "Day: %(day)s"
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msgstr "Day: %(day)s"
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#. module: account_auto_fy_sequence
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#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
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#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
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#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
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#, python-format
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msgid "Error!"
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msgstr "Error!"
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#. module: account_auto_fy_sequence
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#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
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msgid "Fiscal Year: %(fy)s"
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msgstr "Fiscal Year: %(fy)s"
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#. module: account_auto_fy_sequence
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#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_auto_fy_sequence
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#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
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#, python-format
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msgid ""
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"The system tried to access a fiscal year sequence but there is more than one"
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" sequence to choose from."
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msgstr "The system tried to access a fiscal year sequence but there is more than one sequence to choose from."
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#. module: account_auto_fy_sequence
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#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
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#, python-format
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msgid ""
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"The system tried to access a fiscal year sequence without specifying the "
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"actual fiscal year."
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msgstr "The system tried to access a fiscal year sequence without specifying the actual fiscal year."
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#. module: account_auto_fy_sequence
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#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
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#, python-format
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msgid "You cannot change from %s to %s for a sequence with next number > 1"
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msgstr "You cannot change from %s to %s for a sequence with next number > 1"
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@@ -1,48 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_balance_line
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-01 13:26+0000\n"
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"PO-Revision-Date: 2015-06-03 15:58+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\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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"Language: en\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_balance_line
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#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
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msgid "Account"
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msgstr "Account"
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#. module: account_balance_line
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#: field:account.move.line,line_balance:0
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msgid "Balance"
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msgstr "Balance"
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#. module: account_balance_line
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#: model:ir.model,name:account_balance_line.model_account_move_line
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msgid "Journal Items"
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msgstr "Journal Items"
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#. module: account_balance_line
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#: view:account.move.line:account_balance_line.account_move_line_balance_custom
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msgid "Total Balance"
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msgstr "Total Balance"
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#. module: account_balance_line
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#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
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msgid "{'group_by': 'account_id', 'invisible_balance': False}"
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msgstr "{'group_by': 'account_id', 'invisible_balance': False}"
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#. module: account_balance_line
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#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
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msgid "{'invisible_balance': False}"
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msgstr "{'invisible_balance': False}"
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@@ -1,778 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_chart_update
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#
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# Translators:
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msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: account-financial-tools (8.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:26+0000\n"
|
||||
"PO-Revision-Date: 2015-06-24 14:29+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\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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"Language: en\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_chart_update
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#: field:wizard.update.charts.accounts,code_digits:0
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msgid "# of digits"
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msgstr "# of digits"
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#. module: account_chart_update
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#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
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#, python-format
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msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
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msgstr "Account mapping not found on the fiscal position instance: %s -> %s.\n"
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#. module: account_chart_update
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#: field:wizard.update.charts.accounts.account,account_id:0
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||||
msgid "Account template"
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||||
msgstr "Account template"
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||||
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#. module: account_chart_update
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#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
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msgid "Account that needs to be updated (new or updated in the template)."
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||||
msgstr "Account that needs to be updated (new or updated in the template)."
|
||||
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#. module: account_chart_update
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#: field:wizard.update.charts.accounts.account,update_account_id:0
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||||
msgid "Account to update"
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||||
msgstr "Account to update"
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||||
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#. module: account_chart_update
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||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
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||||
#: field:wizard.update.charts.accounts,account_ids:0
|
||||
msgid "Accounts"
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||||
msgstr "Accounts"
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||||
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#. module: account_chart_update
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||||
#: field:account.tax.code,active:0
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||||
msgid "Active"
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||||
msgstr "Active"
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||||
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#. module: account_chart_update
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#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
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||||
msgid "Cancel"
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||||
msgstr "Cancel"
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||||
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||||
#. module: account_chart_update
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#: field:wizard.update.charts.accounts,chart_template_id:0
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||||
msgid "Chart Template"
|
||||
msgstr "Chart Template"
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||||
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||||
#. module: account_chart_update
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||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
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||||
msgid "Chart of Accounts"
|
||||
msgstr "Chart of Accounts"
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||||
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||||
#. module: account_chart_update
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||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
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||||
msgid "Close"
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||||
msgstr "Close"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
|
||||
#, python-format
|
||||
msgid "Code not found."
|
||||
msgstr "Code not found."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
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||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,continue_on_errors:0
|
||||
msgid "Continue on errors"
|
||||
msgstr "Continue on errors"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Create/Update"
|
||||
msgstr "Create/Update"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
|
||||
#, python-format
|
||||
msgid "Created account %s.\n"
|
||||
msgstr "Created account %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,create_uid:0
|
||||
#: field:wizard.update.charts.accounts.account,create_uid:0
|
||||
#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
|
||||
#: field:wizard.update.charts.accounts.tax,create_uid:0
|
||||
#: field:wizard.update.charts.accounts.tax.code,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,create_date:0
|
||||
#: field:wizard.update.charts.accounts.account,create_date:0
|
||||
#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
|
||||
#: field:wizard.update.charts.accounts.tax,create_date:0
|
||||
#: field:wizard.update.charts.accounts.tax.code,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
|
||||
#, python-format
|
||||
msgid "Created or updated fiscal position %s.\n"
|
||||
msgstr "Created or updated fiscal position %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
|
||||
#, python-format
|
||||
msgid "Created tax %s.\n"
|
||||
msgstr "Created tax %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
|
||||
#, python-format
|
||||
msgid "Created tax code %s.\n"
|
||||
msgstr "Created tax code %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
|
||||
#, python-format
|
||||
msgid "Deactivated %d tax codes\n"
|
||||
msgstr "Deactivated %d tax codes\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
|
||||
#, python-format
|
||||
msgid "Deactivated %d taxes\n"
|
||||
msgstr "Deactivated %d taxes\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
|
||||
#, python-format
|
||||
msgid "Exception creating account %s: %s - %s.\n"
|
||||
msgstr "Exception creating account %s: %s - %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
|
||||
#, python-format
|
||||
msgid "Exception setting the parent of account %s children: %s - %s.\n"
|
||||
msgstr "Exception setting the parent of account %s children: %s - %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
|
||||
#, python-format
|
||||
msgid "Exception writing account %s: %s - %s.\n"
|
||||
msgstr "Exception writing account %s: %s - %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: help:wizard.update.charts.accounts,update_account:0
|
||||
msgid "Existing accounts are updated. Accounts are searched by code."
|
||||
msgstr "Existing accounts are updated. Accounts are searched by code."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: help:wizard.update.charts.accounts,update_fiscal_position:0
|
||||
msgid ""
|
||||
"Existing fiscal positions are updated. Fiscal positions are searched by "
|
||||
"name."
|
||||
msgstr "Existing fiscal positions are updated. Fiscal positions are searched by name."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: help:wizard.update.charts.accounts,update_tax_code:0
|
||||
msgid "Existing tax codes are updated. Tax codes are searched by name."
|
||||
msgstr "Existing tax codes are updated. Tax codes are searched by name."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: help:wizard.update.charts.accounts,update_tax:0
|
||||
msgid "Existing taxes are updated. Taxes are searched by name."
|
||||
msgstr "Existing taxes are updated. Taxes are searched by name."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
|
||||
msgid "Fiscal position template"
|
||||
msgstr "Fiscal position template"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
|
||||
msgid ""
|
||||
"Fiscal position that needs to be updated (new or updated in the template)."
|
||||
msgstr "Fiscal position that needs to be updated (new or updated in the template)."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
|
||||
msgid "Fiscal position to update"
|
||||
msgstr "Fiscal position to update"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
#: field:wizard.update.charts.accounts,fiscal_position_ids:0
|
||||
msgid "Fiscal positions"
|
||||
msgstr "Fiscal positions"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: help:wizard.update.charts.accounts,lang:0
|
||||
msgid ""
|
||||
"For records searched by name (taxes, tax codes, fiscal positions), the "
|
||||
"template name will be matched against the record name on this language."
|
||||
msgstr "For records searched by name (taxes, tax codes, fiscal positions), the template name will be matched against the record name on this language."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,id:0
|
||||
#: field:wizard.update.charts.accounts.account,id:0
|
||||
#: field:wizard.update.charts.accounts.fiscal.position,id:0
|
||||
#: field:wizard.update.charts.accounts.tax,id:0
|
||||
#: field:wizard.update.charts.accounts.tax.code,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: help:wizard.update.charts.accounts,continue_on_errors:0
|
||||
msgid ""
|
||||
"If set, the wizard will continue to the next step even if there are minor "
|
||||
"errors (for example the parent account of a new account couldn't be set)."
|
||||
msgstr "If set, the wizard will continue to the next step even if there are minor errors (for example the parent account of a new account couldn't be set)."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid ""
|
||||
"If you leave these options set, the wizard will not just create new records,"
|
||||
" but also update records with changes (i.e. different tax amount)"
|
||||
msgstr "If you leave these options set, the wizard will not just create new records, but also update records with changes (i.e. different tax amount)"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,lang:0
|
||||
msgid "Language"
|
||||
msgstr "Language"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,write_uid:0
|
||||
#: field:wizard.update.charts.accounts.account,write_uid:0
|
||||
#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
|
||||
#: field:wizard.update.charts.accounts.tax,write_uid:0
|
||||
#: field:wizard.update.charts.accounts.tax.code,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,write_date:0
|
||||
#: field:wizard.update.charts.accounts.account,write_date:0
|
||||
#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
|
||||
#: field:wizard.update.charts.accounts.tax,write_date:0
|
||||
#: field:wizard.update.charts.accounts.tax.code,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Log"
|
||||
msgstr "Log"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,log:0
|
||||
msgid "Messages and Errors"
|
||||
msgstr "Messages and Errors"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
|
||||
#, python-format
|
||||
msgid "Name not found."
|
||||
msgstr "Name not found."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
|
||||
#, python-format
|
||||
msgid "Name or code not found."
|
||||
msgstr "Name or code not found."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
|
||||
#, python-format
|
||||
msgid "Name or description not found."
|
||||
msgstr "Name or description not found."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: selection:wizard.update.charts.accounts.tax.code,type:0
|
||||
msgid "New tax code"
|
||||
msgstr "New tax code"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: selection:wizard.update.charts.accounts.account,type:0
|
||||
#: selection:wizard.update.charts.accounts.fiscal.position,type:0
|
||||
#: selection:wizard.update.charts.accounts.tax,type:0
|
||||
msgid "New template"
|
||||
msgstr "New template"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Next"
|
||||
msgstr "Next"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: help:wizard.update.charts.accounts,code_digits:0
|
||||
msgid ""
|
||||
"No. of digits to use for account code. Make sure it is the same number as "
|
||||
"existing accounts."
|
||||
msgstr "No. of digits to use for account code. Make sure it is the same number as existing accounts."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
|
||||
#, python-format
|
||||
msgid "None"
|
||||
msgstr "None"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Note: Not all the fields are tested for changes, just the main ones"
|
||||
msgstr "Note: Not all the fields are tested for changes, just the main ones"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts.account,notes:0
|
||||
#: field:wizard.update.charts.accounts.fiscal.position,notes:0
|
||||
#: field:wizard.update.charts.accounts.tax,notes:0
|
||||
#: field:wizard.update.charts.accounts.tax.code,notes:0
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
|
||||
#, python-format
|
||||
msgid ""
|
||||
"One or more errors detected!\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr "One or more errors detected!\n\n%s"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Other options"
|
||||
msgstr "Other options"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Previous"
|
||||
msgstr "Previous"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Records to create/update"
|
||||
msgstr "Records to create/update"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,state:0
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: selection:wizard.update.charts.accounts,state:0
|
||||
msgid "Step 1"
|
||||
msgstr "Step 1"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: selection:wizard.update.charts.accounts,state:0
|
||||
msgid "Step 2"
|
||||
msgstr "Step 2"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Summary of created objects"
|
||||
msgstr "Summary of created objects"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Summary of deleted objects"
|
||||
msgstr "Summary of deleted objects"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Summary of updated objects"
|
||||
msgstr "Summary of updated objects"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
|
||||
#, python-format
|
||||
msgid "Tax %s: The collected account can not be set.\n"
|
||||
msgstr "Tax %s: The collected account can not be set.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
|
||||
#, python-format
|
||||
msgid "Tax %s: The paid account can not be set.\n"
|
||||
msgstr "Tax %s: The paid account can not be set.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: model:ir.model,name:account_chart_update.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr "Tax Code"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
|
||||
msgid "Tax code template"
|
||||
msgstr "Tax code template"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
|
||||
msgid "Tax code that needs to be updated (new or updated in the template)."
|
||||
msgstr "Tax code that needs to be updated (new or updated in the template)."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: selection:wizard.update.charts.accounts.tax.code,type:0
|
||||
msgid "Tax code to deactivate"
|
||||
msgstr "Tax code to deactivate"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
|
||||
msgid "Tax code to update"
|
||||
msgstr "Tax code to update"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
#: field:wizard.update.charts.accounts,tax_code_ids:0
|
||||
msgid "Tax codes"
|
||||
msgstr "Tax codes"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
|
||||
#, python-format
|
||||
msgid "Tax is disabled.\n"
|
||||
msgstr "Tax is disabled.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
|
||||
#, python-format
|
||||
msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
|
||||
msgstr "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts.tax,tax_id:0
|
||||
msgid "Tax template"
|
||||
msgstr "Tax template"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
|
||||
msgid "Tax that needs to be updated (new or updated in the template)."
|
||||
msgstr "Tax that needs to be updated (new or updated in the template)."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: selection:wizard.update.charts.accounts.tax,type:0
|
||||
msgid "Tax to deactivate"
|
||||
msgstr "Tax to deactivate"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts.tax,update_tax_id:0
|
||||
msgid "Tax to update"
|
||||
msgstr "Tax to update"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
#: field:wizard.update.charts.accounts,tax_ids:0
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
|
||||
#, python-format
|
||||
msgid "The account_collected field is different.\n"
|
||||
msgstr "The account_collected field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
|
||||
#, python-format
|
||||
msgid "The account_paid field is different.\n"
|
||||
msgstr "The account_paid field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
|
||||
#, python-format
|
||||
msgid "The amount field is different.\n"
|
||||
msgstr "The amount field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
|
||||
#, python-format
|
||||
msgid "The applicable type field is different.\n"
|
||||
msgstr "The applicable type field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
|
||||
#, python-format
|
||||
msgid "The base sign field is different.\n"
|
||||
msgstr "The base sign field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
|
||||
#, python-format
|
||||
msgid "The base_code_id field is different.\n"
|
||||
msgstr "The base_code_id field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
|
||||
#, python-format
|
||||
msgid "The child depend field is different.\n"
|
||||
msgstr "The child depend field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
|
||||
#, python-format
|
||||
msgid "The code field is different.\n"
|
||||
msgstr "The code field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
|
||||
#, python-format
|
||||
msgid "The description field is different.\n"
|
||||
msgstr "The description field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
|
||||
#, python-format
|
||||
msgid "The domain field is different.\n"
|
||||
msgstr "The domain field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
|
||||
#, python-format
|
||||
msgid "The include base amount field is different.\n"
|
||||
msgstr "The include base amount field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
|
||||
#, python-format
|
||||
msgid "The info field is different.\n"
|
||||
msgstr "The info field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
|
||||
#, python-format
|
||||
msgid "The name field is different.\n"
|
||||
msgstr "The name field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
|
||||
#, python-format
|
||||
msgid "The name is different.\n"
|
||||
msgstr "The name is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
|
||||
#, python-format
|
||||
msgid "The notprintable field is different.\n"
|
||||
msgstr "The notprintable field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
|
||||
#, python-format
|
||||
msgid "The parent field is different.\n"
|
||||
msgstr "The parent field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
|
||||
#, python-format
|
||||
msgid "The parent_id field is different.\n"
|
||||
msgstr "The parent_id field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
|
||||
#, python-format
|
||||
msgid "The python compute field is different.\n"
|
||||
msgstr "The python compute field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
|
||||
#, python-format
|
||||
msgid "The reconcile is different.\n"
|
||||
msgstr "The reconcile is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
|
||||
#, python-format
|
||||
msgid "The ref_base_code_id field is different.\n"
|
||||
msgstr "The ref_base_code_id field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
|
||||
#, python-format
|
||||
msgid "The ref_tax_code_id field is different.\n"
|
||||
msgstr "The ref_tax_code_id field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
|
||||
#, python-format
|
||||
msgid "The sequence field is different.\n"
|
||||
msgstr "The sequence field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
|
||||
#, python-format
|
||||
msgid "The sign field is different.\n"
|
||||
msgstr "The sign field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
|
||||
#, python-format
|
||||
msgid "The tax sign field is different.\n"
|
||||
msgstr "The tax sign field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
|
||||
#, python-format
|
||||
msgid "The tax_code_id field is different.\n"
|
||||
msgstr "The tax_code_id field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
|
||||
#, python-format
|
||||
msgid "The template has accounts the fiscal position instance does not.\n"
|
||||
msgstr "The template has accounts the fiscal position instance does not.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
|
||||
#, python-format
|
||||
msgid "The template has taxes the fiscal position instance does not.\n"
|
||||
msgstr "The template has taxes the fiscal position instance does not.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
|
||||
#, python-format
|
||||
msgid "The type field is different.\n"
|
||||
msgstr "The type field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
|
||||
#, python-format
|
||||
msgid "The type is different.\n"
|
||||
msgstr "The type is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
|
||||
#, python-format
|
||||
msgid "The type tax use field is different.\n"
|
||||
msgstr "The type tax use field is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
|
||||
#, python-format
|
||||
msgid "The user type is different.\n"
|
||||
msgstr "The user type is different.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid ""
|
||||
"This wizard will update your accounts, taxes and fiscal positions according "
|
||||
"to the selected chart template"
|
||||
msgstr "This wizard will update your accounts, taxes and fiscal positions according to the selected chart template"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
|
||||
#, python-format
|
||||
msgid "To deactivate: not in the template"
|
||||
msgstr "To deactivate: not in the template"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts.account,type:0
|
||||
#: field:wizard.update.charts.accounts.fiscal.position,type:0
|
||||
#: field:wizard.update.charts.accounts.tax,type:0
|
||||
#: field:wizard.update.charts.accounts.tax.code,type:0
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,update_account:0
|
||||
msgid "Update accounts"
|
||||
msgstr "Update accounts"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
|
||||
#: model:ir.ui.menu,name:account_chart_update.menu_wizard
|
||||
msgid "Update chart of accounts"
|
||||
msgstr "Update chart of accounts"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Update chart of accounts from a template"
|
||||
msgstr "Update chart of accounts from a template"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
|
||||
#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
|
||||
#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
|
||||
#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
|
||||
msgid "Update chart wizard"
|
||||
msgstr "Update chart wizard"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
|
||||
msgid "Update children accounts parent"
|
||||
msgstr "Update children accounts parent"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,update_fiscal_position:0
|
||||
msgid "Update fiscal positions"
|
||||
msgstr "Update fiscal positions"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "Update records?"
|
||||
msgstr "Update records?"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,update_tax_code:0
|
||||
msgid "Update tax codes"
|
||||
msgstr "Update tax codes"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: field:wizard.update.charts.accounts,update_tax:0
|
||||
msgid "Update taxes"
|
||||
msgstr "Update taxes"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
|
||||
msgid ""
|
||||
"Update the parent of accounts that seem (based on the code) to be children "
|
||||
"of the newly created ones. If you had an account 430 with a child 4300000, "
|
||||
"and a 4300 account is created, the 4300000 parent will be set to 4300."
|
||||
msgstr "Update the parent of accounts that seem (based on the code) to be children of the newly created ones. If you had an account 430 with a child 4300000, and a 4300 account is created, the 4300000 parent will be set to 4300."
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
|
||||
#, python-format
|
||||
msgid "Updated account %s.\n"
|
||||
msgstr "Updated account %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
|
||||
#, python-format
|
||||
msgid "Updated tax %s.\n"
|
||||
msgstr "Updated tax %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: selection:wizard.update.charts.accounts.tax.code,type:0
|
||||
msgid "Updated tax code"
|
||||
msgstr "Updated tax code"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
|
||||
#, python-format
|
||||
msgid "Updated tax code %s.\n"
|
||||
msgstr "Updated tax code %s.\n"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: selection:wizard.update.charts.accounts.account,type:0
|
||||
#: selection:wizard.update.charts.accounts.fiscal.position,type:0
|
||||
#: selection:wizard.update.charts.accounts.tax,type:0
|
||||
msgid "Updated template"
|
||||
msgstr "Updated template"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: selection:wizard.update.charts.accounts,state:0
|
||||
msgid "Wizard completed"
|
||||
msgstr "Wizard completed"
|
||||
|
||||
#. module: account_chart_update
|
||||
#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
|
||||
msgid "or"
|
||||
msgstr "or"
|
||||
@@ -1,320 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_deposit
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:26+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:58+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_account_check_deposit
|
||||
msgid "Account Check Deposit"
|
||||
msgstr "Account Check Deposit"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:res.company,check_deposit_account_id:0
|
||||
msgid "Account for Check Deposits"
|
||||
msgstr "Account for Check Deposits"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: constraint:account.check.deposit:0
|
||||
msgid "All the checks of the deposit must be in the currency of the deposit"
|
||||
msgstr "All the checks of the deposit must be in the currency of the deposit"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Amount"
|
||||
msgstr "Amount"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Back to Draft"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
|
||||
#: field:account.check.deposit,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr "Bank Account"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr "Bank Account Number to Credit:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Bank:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Beneficiary:"
|
||||
msgstr "Beneficiary:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Check Currency:"
|
||||
msgstr "Check Currency:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
|
||||
#: field:account.move.line,check_deposit_id:0
|
||||
#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
|
||||
msgid "Check Deposit"
|
||||
msgstr "Check Deposit"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/account_deposit.py:194
|
||||
#: code:addons/account_check_deposit/account_deposit.py:216
|
||||
#, python-format
|
||||
msgid "Check Deposit %s"
|
||||
msgstr "Check Deposit %s"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/account_deposit.py:203
|
||||
#, python-format
|
||||
msgid "Check Deposit - Ref. Check %s"
|
||||
msgstr "Check Deposit - Ref. Check %s"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Check Deposit n°"
|
||||
msgstr "Check Deposit n°"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
|
||||
#: field:account.check.deposit,check_payment_ids:0
|
||||
msgid "Check Payments"
|
||||
msgstr "Check Payments"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
|
||||
#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
|
||||
msgid "Checks Deposit"
|
||||
msgstr "Checks Deposit"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
|
||||
msgid "Checks Deposit Search"
|
||||
msgstr "Checks Deposit Search"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
|
||||
#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
|
||||
#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
|
||||
msgid "Checks Deposits"
|
||||
msgstr "Checks Deposits"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companies"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/account_deposit.py:252
|
||||
#, python-format
|
||||
msgid "Configuration Error:"
|
||||
msgstr "Configuration Error:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
|
||||
#: field:account.check.deposit,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Currency"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,currency_none_same_company_id:0
|
||||
msgid "Currency (False if same as company)"
|
||||
msgstr "Currency (False if same as company)"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Debtor"
|
||||
msgstr "Debtor"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,journal_default_account_id:0
|
||||
msgid "Default Debit Account of the Journal"
|
||||
msgstr "Default Debit Account of the Journal"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
|
||||
#: field:account.check.deposit,deposit_date:0
|
||||
msgid "Deposit Date"
|
||||
msgstr "Deposit Date"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
|
||||
#: selection:account.check.deposit,state:0
|
||||
msgid "Done"
|
||||
msgstr "Done"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
|
||||
#: selection:account.check.deposit,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/account_deposit.py:159
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Error!"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/account_deposit.py:129
|
||||
#: code:addons/account_check_deposit/account_deposit.py:140
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr "Error:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Group By"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
|
||||
#: field:account.check.deposit,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,move_id:0
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journal Entry"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Journal Items"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr "Lines"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "List of checks:"
|
||||
msgstr "List of checks:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/account_deposit.py:253
|
||||
#, python-format
|
||||
msgid "Missing Account for Check Deposits on the company '%s'."
|
||||
msgstr "Missing Account for Check Deposits on the company '%s'."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,name:0
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,check_count:0
|
||||
msgid "Number of Checks"
|
||||
msgstr "Number of Checks"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Number of checks:"
|
||||
msgstr "Number of checks:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,is_reconcile:0
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Reference"
|
||||
msgstr "Reference"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,state:0
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/account_deposit.py:130
|
||||
#: code:addons/account_check_deposit/account_deposit.py:141
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The check with amount %s and reference '%s' is in currency %s but the "
|
||||
"deposit is in currency %s."
|
||||
msgstr "The check with amount %s and reference '%s' is in currency %s but the deposit is in currency %s."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/account_deposit.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The deposit '%s' is in valid state, so you must cancel it before deleting "
|
||||
"it."
|
||||
msgstr "The deposit '%s' is in valid state, so you must cancel it before deleting it."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: field:account.check.deposit,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr "Total Amount"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:website:account_check_deposit.report_checkdeposit
|
||||
msgid "Transfer Date:"
|
||||
msgstr "Transfer Date:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
@@ -1,124 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_constraints
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-03 22:27+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_constraints
|
||||
#: model:ir.model,name:account_constraints.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Account Entry"
|
||||
|
||||
#. module: account_constraints
|
||||
#: model:ir.model,name:account_constraints.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Bank Statement"
|
||||
|
||||
#. module: account_constraints
|
||||
#: model:ir.model,name:account_constraints.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Bank Statement Line"
|
||||
|
||||
#. module: account_constraints
|
||||
#: code:addons/account_constraints/model/account_move_line.py:66
|
||||
#, python-format
|
||||
msgid "Bank statement name (id): %s (%s)"
|
||||
msgstr "Bank statement name (id): %s (%s)"
|
||||
|
||||
#. module: account_constraints
|
||||
#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_constraints
|
||||
#: field:account.journal,allow_date_fy:0
|
||||
msgid "Check Date in Fiscal Year"
|
||||
msgstr "Check Date in Fiscal Year"
|
||||
|
||||
#. module: account_constraints
|
||||
#: help:account.journal,allow_date_fy:0
|
||||
msgid ""
|
||||
"If set to True then do not accept the entry if the entry date is not into "
|
||||
"the fiscal year dates"
|
||||
msgstr "If set to True then do not accept the entry if the entry date is not into the fiscal year dates"
|
||||
|
||||
#. module: account_constraints
|
||||
#: model:ir.model,name:account_constraints.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_constraints
|
||||
#: code:addons/account_constraints/model/account_move_line.py:52
|
||||
#, python-format
|
||||
msgid "Invoice name (id): %s (%s)"
|
||||
msgstr "Invoice name (id): %s (%s)"
|
||||
|
||||
#. module: account_constraints
|
||||
#: model:ir.model,name:account_constraints.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_constraints
|
||||
#: model:ir.model,name:account_constraints.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Journal Items"
|
||||
|
||||
#. module: account_constraints
|
||||
#: code:addons/account_constraints/model/account_move_line.py:142
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount expressed in the secondary currency must be positive when journal"
|
||||
" item are debit and negatif when journal item are credit."
|
||||
msgstr "The amount expressed in the secondary currency must be positive when journal item are debit and negatif when journal item are credit."
|
||||
|
||||
#. module: account_constraints
|
||||
#: code:addons/account_constraints/model/account_move_line.py:152
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't provide a secondary currency if the same than the company one."
|
||||
msgstr "You can't provide a secondary currency if the same than the company one."
|
||||
|
||||
#. module: account_constraints
|
||||
#: code:addons/account_constraints/model/account_move.py:35
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create entries with date not in the fiscal year of the chosen "
|
||||
"period"
|
||||
msgstr "You cannot create entries with date not in the fiscal year of the chosen period"
|
||||
|
||||
#. module: account_constraints
|
||||
#: code:addons/account_constraints/model/account_move_line.py:127
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create journal items with a secondary currency without recording "
|
||||
"both 'currency' and 'amount currency' field."
|
||||
msgstr "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
|
||||
|
||||
#. module: account_constraints
|
||||
#: code:addons/account_constraints/model/account_move_line.py:69
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
|
||||
"%s."
|
||||
msgstr "You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n%s."
|
||||
|
||||
#. module: account_constraints
|
||||
#: code:addons/account_constraints/model/account_move_line.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
|
||||
"%s."
|
||||
msgstr "You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n%s."
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,106 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_credit_control_dunning_fees
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
|
||||
msgid "A credit control line"
|
||||
msgstr "A credit control line"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
|
||||
msgid "A credit control policy level"
|
||||
msgstr "A credit control policy level"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: field:credit.control.dunning.fees.computer,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: field:credit.control.dunning.fees.computer,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
msgstr "Credit control line generator"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: help:credit.control.policy.level,dunning_currency_id:0
|
||||
msgid ""
|
||||
"Currency of the dunning fees. If empty, it takes the company's currency."
|
||||
msgstr "Currency of the dunning fees. If empty, it takes the company's currency."
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: field:credit.control.line,dunning_fees_amount:0
|
||||
#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
|
||||
#: view:website:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Fees"
|
||||
msgstr "Fees"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: field:credit.control.policy.level,dunning_fixed_amount:0
|
||||
msgid "Fees Fixed Amount"
|
||||
msgstr "Fees Fixed Amount"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: field:credit.control.policy.level,dunning_product_id:0
|
||||
msgid "Fees Product"
|
||||
msgstr "Fees Product"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: field:credit.control.policy.level,dunning_currency_id:0
|
||||
msgid "Fees currency"
|
||||
msgstr "Fees currency"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: selection:credit.control.policy.level,dunning_fees_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Fixed"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: field:credit.control.dunning.fees.computer,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: field:credit.control.dunning.fees.computer,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: field:credit.control.dunning.fees.computer,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
|
||||
msgid "Mail and reporting"
|
||||
msgstr "Mail and reporting"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: field:credit.control.policy.level,dunning_fees_type:0
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_credit_control_dunning_fees
|
||||
#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
|
||||
msgid "credit control communication"
|
||||
msgstr "credit control communication"
|
||||
@@ -1,68 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_default_draft_move
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-03 22:27+0000\n"
|
||||
"PO-Revision-Date: 2015-09-29 08:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_default_draft_move
|
||||
#: model:ir.model,name:account_default_draft_move.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Account Entry"
|
||||
|
||||
#. module: account_default_draft_move
|
||||
#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Bank Statement"
|
||||
|
||||
#. module: account_default_draft_move
|
||||
#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
|
||||
msgid "Cancel Invoice"
|
||||
msgstr "Cancel Invoice"
|
||||
|
||||
#. module: account_default_draft_move
|
||||
#: model:ir.model,name:account_default_draft_move.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_default_draft_move
|
||||
#: model:ir.model,name:account_default_draft_move.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_default_draft_move
|
||||
#: field:account.config.settings,use_journal_setting:0
|
||||
msgid ""
|
||||
"Use journal setting to post journal entries on invoice and bank statement "
|
||||
"validation"
|
||||
msgstr "Use journal setting to post journal entries on invoice and bank statement validation"
|
||||
|
||||
#. module: account_default_draft_move
|
||||
#: code:addons/account_default_draft_move/account.py:56
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot modify a posted entry of this journal.First you should set the "
|
||||
"journal to allow cancelling entries."
|
||||
msgstr "You cannot modify a posted entry of this journal.First you should set the journal to allow cancelling entries."
|
||||
|
||||
#. module: account_default_draft_move
|
||||
#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
|
||||
msgid "account.group_account_invoice"
|
||||
msgstr "account.group_account_invoice"
|
||||
|
||||
#. module: account_default_draft_move
|
||||
#: view:account.move:account_default_draft_move.view_move_form_remove_button
|
||||
msgid "{'invisible': ['|', ('update_posted', '=', False)]}"
|
||||
msgstr "{'invisible': ['|', ('update_posted', '=', False)]}"
|
||||
@@ -1,87 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: field:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid "Customer Must Have VAT number"
|
||||
msgstr "Customer Must Have VAT number"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiscal Position"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
||||
msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr "If enabled, Odoo will check that the customer has a VAT number when the user validates a customer invoice/refund."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Missing VAT number:"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to validate %s with the fiscal position '%s' that require the"
|
||||
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
|
||||
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
|
||||
"try to validate again."
|
||||
msgstr "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP.Please add the VAT number of this Customer in Odoo and try to validate again."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have set the fiscal position '%s' that require the customer to have a "
|
||||
"VAT number, but the VAT number is missing."
|
||||
msgstr "You have set the fiscal position '%s' that require the customer to have a VAT number, but the VAT number is missing."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||
#, python-format
|
||||
msgid "a Customer Invoice"
|
||||
msgstr "a Customer Invoice"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||
#, python-format
|
||||
msgid "a Customer Refund"
|
||||
msgstr "a Customer Refund"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||
msgstr "fiscal_position_change(property_account_position, vat, customer)"
|
||||
@@ -1,59 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-05-10 13:17+0000\n"
|
||||
"PO-Revision-Date: 2016-05-09 17:06+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.model,name:account_fiscal_year.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companies"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_type_action_accounting
|
||||
msgid "Date Range Types"
|
||||
msgstr "Date Range Types"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_action_accounting
|
||||
msgid "Date Ranges"
|
||||
msgstr "Date Ranges"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_accounting
|
||||
msgid "Date ranges"
|
||||
msgstr "Date ranges"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:date.range.type,name:account_fiscal_year.fiscalyear
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Fiscal Year"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year.field_date_range_type_fiscal_year
|
||||
msgid "Is fiscal year ?"
|
||||
msgstr "Is fiscal year ?"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: code:addons/account_fiscal_year/models/date_range_type.py:22
|
||||
#, python-format
|
||||
msgid "You cannot delete a date range type with flag \"fiscal_year\""
|
||||
msgstr "You cannot delete a date range type with flag \"fiscal_year\""
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.model,name:account_fiscal_year.model_date_range_type
|
||||
msgid "date.range.type"
|
||||
msgstr "date.range.type"
|
||||
@@ -1,49 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: field:account.journal,check_chronology:0
|
||||
msgid "Check Chronology"
|
||||
msgstr "Check Chronology"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
"again."
|
||||
msgstr "Chronology Error. Please confirm older draft invoices before %s and try again."
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a date posterior to "
|
||||
"%s."
|
||||
msgstr "Chronology Error. There exist at least one invoice with a date posterior to %s."
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -1,29 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_currency
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_currency
|
||||
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
|
||||
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
|
||||
msgid "Amounts in company currency"
|
||||
msgstr "Amounts in company currency"
|
||||
|
||||
#. module: account_invoice_currency
|
||||
#: model:ir.model,name:account_invoice_currency.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
@@ -1,35 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_tax_required
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-07-01 13:27+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_tax_required
|
||||
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_invoice_tax_required
|
||||
#: code:addons/account_invoice_tax_required/models/account_invoice.py:29
|
||||
#, python-format
|
||||
msgid "Invoice has a line with product %s with no taxes"
|
||||
msgstr "Invoice has a line with product %s with no taxes"
|
||||
|
||||
#. module: account_invoice_tax_required
|
||||
#: code:addons/account_invoice_tax_required/models/account_invoice.py:37
|
||||
#, python-format
|
||||
msgid "No Taxes Defined!"
|
||||
msgstr "No Taxes Defined!"
|
||||
@@ -1,29 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_journal_always_check_date
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_journal_always_check_date
|
||||
#: model:ir.model,name:account_journal_always_check_date.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_journal_always_check_date
|
||||
#: code:addons/account_journal_always_check_date/account_journal.py:44
|
||||
#, python-format
|
||||
msgid "The option 'Check Date in Period' must be active on journal '%s'."
|
||||
msgstr "The option 'Check Date in Period' must be active on journal '%s'."
|
||||
@@ -1,76 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_journal_period_close
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: model:ir.model,name:account_journal_period_close.model_account_period
|
||||
msgid "Account period"
|
||||
msgstr "Account period"
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: view:account.period:account_journal_period_close.view_account_period_form
|
||||
msgid "Add all journals"
|
||||
msgstr "Add all journals"
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: view:account.period:account_journal_period_close.view_account_period_form
|
||||
msgid "Close journal for this period"
|
||||
msgstr "Close journal for this period"
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: code:addons/account_journal_period_close/model/account_journal_period.py:66
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to close a journal, you must first post related journal entries."
|
||||
msgstr "In order to close a journal, you must first post related journal entries."
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: code:addons/account_journal_period_close/model/account_journal_period.py:65
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr "Invalid Action!"
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: model:ir.model,name:account_journal_period_close.model_account_journal_period
|
||||
msgid "Journal Period"
|
||||
msgstr "Journal Period"
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: field:account.journal.period,type:0
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Type"
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: field:account.period,journal_period_ids:0
|
||||
msgid "Journal states"
|
||||
msgstr "Journal states"
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: view:account.period:account_journal_period_close.view_account_period_form
|
||||
msgid "Journals"
|
||||
msgstr "Journals"
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: view:account.period:account_journal_period_close.view_account_period_form
|
||||
msgid "Reopen journal for this period"
|
||||
msgstr "Reopen journal for this period"
|
||||
|
||||
#. module: account_journal_period_close
|
||||
#: sql_constraint:account.journal.period:0
|
||||
msgid "You can not add same journal in the same period twice."
|
||||
msgstr "You can not add same journal in the same period twice."
|
||||
@@ -1,80 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_batch_validate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-03 22:27+0000\n"
|
||||
"PO-Revision-Date: 2015-09-29 09:00+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: model:ir.model,name:account_move_batch_validate.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Account Entry"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: field:validate.account.move,action:0
|
||||
msgid "Action"
|
||||
msgstr "Action"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: help:account.move,to_post:0
|
||||
msgid "Check this box to mark the move for batch posting"
|
||||
msgstr "Check this box to mark the move for batch posting"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: selection:validate.account.move,action:0
|
||||
msgid "Mark for posting"
|
||||
msgstr "Mark for posting"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: code:addons/account_move_batch_validate/account.py:166
|
||||
#, python-format
|
||||
msgid "Nothing to do because the record has been deleted"
|
||||
msgstr "Nothing to do because the record has been deleted"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: field:account.move,to_post:0
|
||||
msgid "Posting Requested"
|
||||
msgstr "Posting Requested"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: field:validate.account.move,eta:0
|
||||
msgid "Seconds to wait before starting the jobs"
|
||||
msgstr "Seconds to wait before starting the jobs"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: code:addons/account_move_batch_validate/account.py:120
|
||||
#, python-format
|
||||
msgid "Task set to Done because the user unmarked the move"
|
||||
msgstr "Task set to Done because the user unmarked the move"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: field:account.move,post_job_uuid:0
|
||||
msgid "UUID of the Job to approve this move"
|
||||
msgstr "UUID of the Job to approve this move"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: selection:validate.account.move,action:0
|
||||
msgid "Unmark for posting"
|
||||
msgstr "Unmark for posting"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: field:validate.account.move,asynchronous:0
|
||||
msgid "Use asynchronous validation"
|
||||
msgstr "Use asynchronous validation"
|
||||
|
||||
#. module: account_move_batch_validate
|
||||
#: model:ir.model,name:account_move_batch_validate.model_validate_account_move
|
||||
msgid "Validate Account Move"
|
||||
msgstr "Validate Account Move"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_line_payable_receivable_filter
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_line_payable_receivable_filter
|
||||
#: view:account.move.line:account_move_line_payable_receivable_filter.view_account_move_line_filter_inherit
|
||||
msgid "Payable Account"
|
||||
msgstr "Payable Account"
|
||||
|
||||
#. module: account_move_line_payable_receivable_filter
|
||||
#: view:account.move.line:account_move_line_payable_receivable_filter.view_account_move_line_filter_inherit
|
||||
msgid "Receivable Account"
|
||||
msgstr "Receivable Account"
|
||||
@@ -1,69 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_line_search_extension
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-19 07:42+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_line_search_extension
|
||||
#. openerp-web
|
||||
#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:7
|
||||
#, python-format
|
||||
msgid "Account :"
|
||||
msgstr "Account :"
|
||||
|
||||
#. module: account_move_line_search_extension
|
||||
#. openerp-web
|
||||
#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:12
|
||||
#, python-format
|
||||
msgid "Analytic Account :"
|
||||
msgstr "Analytic Account :"
|
||||
|
||||
#. module: account_move_line_search_extension
|
||||
#. openerp-web
|
||||
#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:21
|
||||
#, python-format
|
||||
msgid "Journal :"
|
||||
msgstr "Journal :"
|
||||
|
||||
#. module: account_move_line_search_extension
|
||||
#: model:ir.model,name:account_move_line_search_extension.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Journal Items"
|
||||
|
||||
#. module: account_move_line_search_extension
|
||||
#: model:ir.actions.act_window,name:account_move_line_search_extension.action_account_move_line_search_extension
|
||||
#: model:ir.ui.menu,name:account_move_line_search_extension.menu_account_move_line_search_extension
|
||||
msgid "Journal Items Search All"
|
||||
msgstr "Journal Items Search All"
|
||||
|
||||
#. module: account_move_line_search_extension
|
||||
#: model:ir.model,name:account_move_line_search_extension.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_move_line_search_extension
|
||||
#. openerp-web
|
||||
#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:17
|
||||
#, python-format
|
||||
msgid "Partner :"
|
||||
msgstr "Partner :"
|
||||
|
||||
#. module: account_move_line_search_extension
|
||||
#. openerp-web
|
||||
#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:25
|
||||
#, python-format
|
||||
msgid "Period :"
|
||||
msgstr "Period :"
|
||||
@@ -1,136 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_locking
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-14 08:56+0000\n"
|
||||
"PO-Revision-Date: 2016-04-14 08:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-9-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model,name:account_move_locking.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Account Entry"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_end
|
||||
msgid "Date end"
|
||||
msgstr "Date end"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_date_start
|
||||
msgid "Date start"
|
||||
msgstr "Date start"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date start need to be before Date "
|
||||
"end"
|
||||
msgstr "Date start need to be before Date end"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_journal_ids
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_lock_account_move_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model,name:account_move_locking.model_lock_account_move
|
||||
msgid "Lock Account Move"
|
||||
msgstr "Lock Account Move"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
|
||||
#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
|
||||
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
|
||||
msgid "Lock Journal Entries"
|
||||
msgstr "Lock Journal Entries"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.model.fields,field_description:account_move_locking.field_account_move_locked
|
||||
msgid "Locked"
|
||||
msgstr "Locked"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: code:addons/account_move_locking/account.py:33
|
||||
#: code:addons/account_move_locking/account.py:40
|
||||
#: code:addons/account_move_locking/account.py:49
|
||||
#, python-format
|
||||
msgid "Move Locked! %s"
|
||||
msgstr "Move Locked! %s"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:67
|
||||
#, python-format
|
||||
msgid "No move to locked found"
|
||||
msgstr "No move to locked found"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:57
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unposted move in period/jounal "
|
||||
"selected, please post it before "
|
||||
"locking them"
|
||||
msgstr "Unposted move in period/jounal selected, please post it before locking them"
|
||||
|
||||
#. module: account_move_locking
|
||||
#: model:ir.ui.view,arch_db:account_move_locking.lock_account_move_view
|
||||
msgid "or"
|
||||
msgstr "or"
|
||||
@@ -1,315 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_template
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.move.template.line,account_id:0
|
||||
#: field:wizard.select.move.template.line,account_id:0
|
||||
msgid "Account"
|
||||
msgstr "Account"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:wizard.select.move.template.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Amount"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.move.template.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytic Account"
|
||||
|
||||
#. module: account_move_template
|
||||
#: code:addons/account_move_template/wizard/select_template.py:96
|
||||
#, python-format
|
||||
msgid "At least one amount has to be non-zero!"
|
||||
msgstr "At least one amount has to be non-zero!"
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:wizard.select.move.template:account_move_template.wizard_select_template
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_move_template
|
||||
#: code:addons/account_move_template/account_document_template.py:75
|
||||
#, python-format
|
||||
msgid "Code \"%s\" refers to non existing line"
|
||||
msgstr "Code \"%s\" refers to non existing line"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.move.template,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
|
||||
#. module: account_move_template
|
||||
#: selection:account.document.template.line,type:0
|
||||
#: selection:account.move.template.line,type:0
|
||||
msgid "Computed"
|
||||
msgstr "Computed"
|
||||
|
||||
#. module: account_move_template
|
||||
#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
|
||||
#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
|
||||
msgid "Create Move from Template"
|
||||
msgstr "Create Move from Template"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.document.template,create_uid:0
|
||||
#: field:account.document.template.line,create_uid:0
|
||||
#: field:account.move.template,create_uid:0
|
||||
#: field:account.move.template.line,create_uid:0
|
||||
#: field:wizard.select.move.template,create_uid:0
|
||||
#: field:wizard.select.move.template.line,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.document.template,create_date:0
|
||||
#: field:account.document.template.line,create_date:0
|
||||
#: field:account.move.template,create_date:0
|
||||
#: field:account.move.template.line,create_date:0
|
||||
#: field:wizard.select.move.template,create_date:0
|
||||
#: field:wizard.select.move.template.line,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_move_template
|
||||
#: selection:account.move.template.line,move_line_type:0
|
||||
#: selection:wizard.select.move.template.line,move_line_type:0
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.move.template,cross_journals:0
|
||||
msgid "Cross-Journals"
|
||||
msgstr "Cross-Journals"
|
||||
|
||||
#. module: account_move_template
|
||||
#: selection:account.move.template.line,move_line_type:0
|
||||
#: selection:wizard.select.move.template.line,move_line_type:0
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.document.template,id:0
|
||||
#: field:account.document.template.line,id:0 field:account.move.template,id:0
|
||||
#: field:account.move.template.line,id:0
|
||||
#: field:wizard.select.move.template,id:0
|
||||
#: field:wizard.select.move.template.line,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_template
|
||||
#: code:addons/account_move_template/account_document_template.py:85
|
||||
#, python-format
|
||||
msgid "Inconsistency between input lines and filled lines for template %s"
|
||||
msgstr "Inconsistency between input lines and filled lines for template %s"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.move.template.line,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:account.move.template:account_move_template.view_move_template_form
|
||||
#: view:account.move.template:account_move_template.view_move_template_search
|
||||
#: view:account.move.template:account_move_template.view_move_template_tree
|
||||
msgid "Journal Entry Template"
|
||||
msgstr "Journal Entry Template"
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:account.move.template.line:account_move_template.view_move_template_line_form
|
||||
#: view:account.move.template.line:account_move_template.view_move_template_line_tree
|
||||
msgid "Journal Entry Template Line"
|
||||
msgstr "Journal Entry Template Line"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.document.template,write_uid:0
|
||||
#: field:account.document.template.line,write_uid:0
|
||||
#: field:account.move.template,write_uid:0
|
||||
#: field:account.move.template.line,write_uid:0
|
||||
#: field:wizard.select.move.template,write_uid:0
|
||||
#: field:wizard.select.move.template.line,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.document.template,write_date:0
|
||||
#: field:account.document.template.line,write_date:0
|
||||
#: field:account.move.template,write_date:0
|
||||
#: field:account.move.template.line,write_date:0
|
||||
#: field:wizard.select.move.template,write_date:0
|
||||
#: field:wizard.select.move.template.line,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_move_template
|
||||
#: code:addons/account_move_template/account_document_template.py:65
|
||||
#, python-format
|
||||
msgid "Line %s can't refer to itself"
|
||||
msgstr "Line %s can't refer to itself"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:wizard.select.move.template,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr "Lines"
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:wizard.select.move.template:account_move_template.wizard_select_template
|
||||
msgid "Load"
|
||||
msgstr "Load"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.move.template.line,move_line_type:0
|
||||
#: field:wizard.select.move.template.line,move_line_type:0
|
||||
msgid "Move Line Type"
|
||||
msgstr "Move Line Type"
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:wizard.select.move.template:account_move_template.wizard_select_template
|
||||
#: field:wizard.select.move.template,template_id:0
|
||||
msgid "Move Template"
|
||||
msgstr "Move Template"
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
|
||||
#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
|
||||
msgid "Move Template Line"
|
||||
msgstr "Move Template Line"
|
||||
|
||||
#. module: account_move_template
|
||||
#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
|
||||
#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
|
||||
msgid "Move Templates"
|
||||
msgstr "Move Templates"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.document.template,name:0
|
||||
#: field:account.document.template.line,name:0
|
||||
#: field:account.move.template,name:0 field:account.move.template.line,name:0
|
||||
#: field:wizard.select.move.template.line,name:0
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:wizard.select.move.template:account_move_template.wizard_select_template
|
||||
msgid "Next"
|
||||
msgstr "Next"
|
||||
|
||||
#. module: account_move_template
|
||||
#: code:addons/account_move_template/wizard/select_template.py:199
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr "No Analytic Journal !"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:wizard.select.move.template.line,sequence:0
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:wizard.select.move.template,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.document.template.line,python_code:0
|
||||
#: view:account.move.template.line:account_move_template.view_move_template_line_form
|
||||
#: field:account.move.template.line,python_code:0
|
||||
msgid "Python Code"
|
||||
msgstr "Python Code"
|
||||
|
||||
#. module: account_move_template
|
||||
#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
|
||||
msgid "Select Move Template"
|
||||
msgstr "Select Move Template"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.document.template.line,sequence:0
|
||||
#: field:account.move.template.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sequence"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:wizard.select.move.template,state:0
|
||||
msgid "State"
|
||||
msgstr "State"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.move.template.line,account_tax_id:0
|
||||
msgid "Tax"
|
||||
msgstr "Tax"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.move.template.line,template_id:0
|
||||
#: field:wizard.select.move.template.line,template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Template"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.move.template,template_line_ids:0
|
||||
#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
|
||||
msgid "Template Lines"
|
||||
msgstr "Template Lines"
|
||||
|
||||
#. module: account_move_template
|
||||
#: selection:wizard.select.move.template,state:0
|
||||
msgid "Template selected"
|
||||
msgstr "Template selected"
|
||||
|
||||
#. module: account_move_template
|
||||
#: sql_constraint:account.move.template.line:0
|
||||
msgid "The sequence of the line must be unique per template !"
|
||||
msgstr "The sequence of the line must be unique per template !"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.move.template,transitory_acc_id:0
|
||||
msgid "Transitory account"
|
||||
msgstr "Transitory account"
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:account.document.template.line,type:0
|
||||
#: field:account.move.template.line,type:0
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_move_template
|
||||
#: code:addons/account_move_template/wizard/select_template.py:104
|
||||
#, python-format
|
||||
msgid "Unable to find a valid period !"
|
||||
msgstr "Unable to find a valid period !"
|
||||
|
||||
#. module: account_move_template
|
||||
#: selection:account.document.template.line,type:0
|
||||
#: selection:account.move.template.line,type:0
|
||||
msgid "User input"
|
||||
msgstr "User input"
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:account.move.template.line:account_move_template.view_move_template_line_form
|
||||
msgid ""
|
||||
"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
|
||||
"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
|
||||
"L(3)'; '1250'"
|
||||
msgstr "You can refer to other lines using their sequence number (e.g. 'L(1)' for first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + L(3)'; '1250'"
|
||||
|
||||
#. module: account_move_template
|
||||
#: code:addons/account_move_template/wizard/select_template.py:164
|
||||
#: code:addons/account_move_template/wizard/select_template.py:200
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr "You have to define an analytic journal on the '%s' journal!"
|
||||
@@ -1,77 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_partner_required
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_partner_required
|
||||
#: model:ir.model,name:account_partner_required.model_account_account_type
|
||||
msgid "Account Type"
|
||||
msgstr "Account Type"
|
||||
|
||||
#. module: account_partner_required
|
||||
#: code:addons/account_partner_required/account.py:33
|
||||
#, python-format
|
||||
msgid "Always"
|
||||
msgstr "Always"
|
||||
|
||||
#. module: account_partner_required
|
||||
#: model:ir.model,name:account_partner_required.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Journal Items"
|
||||
|
||||
#. module: account_partner_required
|
||||
#: code:addons/account_partner_required/account.py:34
|
||||
#, python-format
|
||||
msgid "Never"
|
||||
msgstr "Never"
|
||||
|
||||
#. module: account_partner_required
|
||||
#: code:addons/account_partner_required/account.py:32
|
||||
#, python-format
|
||||
msgid "Optional"
|
||||
msgstr "Optional"
|
||||
|
||||
#. module: account_partner_required
|
||||
#: code:addons/account_partner_required/account.py:74
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Partner policy is set to 'Always' with account %s '%s' but the partner is "
|
||||
"missing in the account move line with label '%s'."
|
||||
msgstr "Partner policy is set to 'Always' with account %s '%s' but the partner is missing in the account move line with label '%s'."
|
||||
|
||||
#. module: account_partner_required
|
||||
#: code:addons/account_partner_required/account.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Partner policy is set to 'Never' with account %s '%s' but the account move "
|
||||
"line with label '%s' has a partner '%s'."
|
||||
msgstr "Partner policy is set to 'Never' with account %s '%s' but the account move line with label '%s' has a partner '%s'."
|
||||
|
||||
#. module: account_partner_required
|
||||
#: field:account.account.type,partner_policy:0
|
||||
msgid "Policy for partner field"
|
||||
msgstr "Policy for partner field"
|
||||
|
||||
#. module: account_partner_required
|
||||
#: help:account.account.type,partner_policy:0
|
||||
msgid ""
|
||||
"Set the policy for the partner field : if you select 'Optional', the "
|
||||
"accountant is free to put a partner on an account move line with this type "
|
||||
"of account ; if you select 'Always', the accountant will get an error "
|
||||
"message if there is no partner ; if you select 'Never', the accountant will "
|
||||
"get an error message if a partner is present."
|
||||
msgstr "Set the policy for the partner field : if you select 'Optional', the accountant is free to put a partner on an account move line with this type of account ; if you select 'Always', the accountant will get an error message if there is no partner ; if you select 'Never', the accountant will get an error message if a partner is present."
|
||||
@@ -1,161 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_renumber
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_renumber
|
||||
#: model:ir.model,name:account_renumber.model_wizard_renumber
|
||||
msgid "Account renumber wizard"
|
||||
msgstr "Account renumber wizard"
|
||||
|
||||
#. module: account_renumber
|
||||
#: view:wizard.renumber:account_renumber.view_account_renumber_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_renumber
|
||||
#: field:wizard.renumber,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_renumber
|
||||
#: field:wizard.renumber,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_renumber
|
||||
#: field:wizard.renumber,number_next:0
|
||||
msgid "First Number"
|
||||
msgstr "First Number"
|
||||
|
||||
#. module: account_renumber
|
||||
#: help:wizard.renumber,period_ids:0
|
||||
msgid "Fiscal periods to renumber"
|
||||
msgstr "Fiscal periods to renumber"
|
||||
|
||||
#. module: account_renumber
|
||||
#: view:wizard.renumber:account_renumber.view_account_renumber_form
|
||||
msgid "General Data"
|
||||
msgstr "General Data"
|
||||
|
||||
#. module: account_renumber
|
||||
#: field:wizard.renumber,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_renumber
|
||||
#: selection:wizard.renumber,state:0
|
||||
msgid "Initial"
|
||||
msgstr "Initial"
|
||||
|
||||
#. module: account_renumber
|
||||
#: help:wizard.renumber,number_next:0
|
||||
msgid "Journal sequences will start counting on this number"
|
||||
msgstr "Journal sequences will start counting on this number"
|
||||
|
||||
#. module: account_renumber
|
||||
#: view:wizard.renumber:account_renumber.view_account_renumber_form
|
||||
#: field:wizard.renumber,journal_ids:0
|
||||
msgid "Journals"
|
||||
msgstr "Journals"
|
||||
|
||||
#. module: account_renumber
|
||||
#: view:wizard.renumber:account_renumber.view_account_renumber_form
|
||||
msgid "Journals and periods to consider"
|
||||
msgstr "Journals and periods to consider"
|
||||
|
||||
#. module: account_renumber
|
||||
#: help:wizard.renumber,journal_ids:0
|
||||
msgid "Journals to renumber"
|
||||
msgstr "Journals to renumber"
|
||||
|
||||
#. module: account_renumber
|
||||
#: field:wizard.renumber,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_renumber
|
||||
#: field:wizard.renumber,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_renumber
|
||||
#: code:addons/account_renumber/wizard/wizard_renumber.py:89
|
||||
#, python-format
|
||||
msgid "No Data Available"
|
||||
msgstr "No Data Available"
|
||||
|
||||
#. module: account_renumber
|
||||
#: code:addons/account_renumber/wizard/wizard_renumber.py:90
|
||||
#, python-format
|
||||
msgid "No records found for your selection!"
|
||||
msgstr "No records found for your selection!"
|
||||
|
||||
#. module: account_renumber
|
||||
#: view:wizard.renumber:account_renumber.view_account_renumber_form
|
||||
#: field:wizard.renumber,period_ids:0
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
#. module: account_renumber
|
||||
#: view:wizard.renumber:account_renumber.view_account_renumber_form
|
||||
msgid ""
|
||||
"Posted moves from those journals will be sorted by date and then assigned "
|
||||
"sequential numbers using their journal sequence."
|
||||
msgstr "Posted moves from those journals will be sorted by date and then assigned sequential numbers using their journal sequence."
|
||||
|
||||
#. module: account_renumber
|
||||
#: view:wizard.renumber:account_renumber.view_account_renumber_form
|
||||
msgid "Renumber"
|
||||
msgstr "Renumber"
|
||||
|
||||
#. module: account_renumber
|
||||
#: view:wizard.renumber:account_renumber.view_account_renumber_form
|
||||
msgid "Renumber Account Moves"
|
||||
msgstr "Renumber Account Moves"
|
||||
|
||||
#. module: account_renumber
|
||||
#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
|
||||
#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
|
||||
msgid "Renumber journal entries"
|
||||
msgstr "Renumber journal entries"
|
||||
|
||||
#. module: account_renumber
|
||||
#: code:addons/account_renumber/wizard/wizard_renumber.py:138
|
||||
#, python-format
|
||||
msgid "Renumbered account moves"
|
||||
msgstr "Renumbered account moves"
|
||||
|
||||
#. module: account_renumber
|
||||
#: selection:wizard.renumber,state:0
|
||||
msgid "Renumbering"
|
||||
msgstr "Renumbering"
|
||||
|
||||
#. module: account_renumber
|
||||
#: view:wizard.renumber:account_renumber.view_account_renumber_form
|
||||
msgid "This wizard will help you renumber entries in one or more journals."
|
||||
msgstr "This wizard will help you renumber entries in one or more journals."
|
||||
|
||||
#. module: account_renumber
|
||||
#: view:wizard.renumber:account_renumber.view_account_renumber_form
|
||||
msgid "or"
|
||||
msgstr "or"
|
||||
|
||||
#. module: account_renumber
|
||||
#: field:wizard.renumber,state:0
|
||||
msgid "unknown"
|
||||
msgstr "unknown"
|
||||
@@ -1,23 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reset_chart
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_reset_chart
|
||||
#: model:ir.model,name:account_reset_chart.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companies"
|
||||
@@ -1,180 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reversal
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-03 22:27+0000\n"
|
||||
"PO-Revision-Date: 2015-09-29 09:02+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_reversal
|
||||
#: model:ir.model,name:account_reversal.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Account Entry"
|
||||
|
||||
#. module: account_reversal
|
||||
#: view:account.move.reverse:account_reversal.view_account_move_reverse
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_reversal
|
||||
#: help:account.move,to_be_reversed:0
|
||||
msgid "Check this box if your entry has to bereversed at the end of period."
|
||||
msgstr "Check this box if your entry has to bereversed at the end of period."
|
||||
|
||||
#. module: account_reversal
|
||||
#: view:account.move.reverse:account_reversal.view_account_move_reverse
|
||||
msgid "Create reversal journal entries"
|
||||
msgstr "Create reversal journal entries"
|
||||
|
||||
#. module: account_reversal
|
||||
#: model:ir.model,name:account_reversal.model_account_move_reverse
|
||||
msgid "Create reversal of account moves"
|
||||
msgstr "Create reversal of account moves"
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_reversal
|
||||
#: help:account.move.reverse,date:0
|
||||
msgid ""
|
||||
"Enter the date of the reversal account entries. By default, OpenERP proposes"
|
||||
" the first day of the next period."
|
||||
msgstr "Enter the date of the reversal account entries. By default, OpenERP proposes the first day of the next period."
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,move_prefix:0
|
||||
msgid "Entries Ref. Prefix"
|
||||
msgstr "Entries Ref. Prefix"
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reversal
|
||||
#: help:account.move.reverse,period_id:0
|
||||
msgid "If empty, take the period of the date."
|
||||
msgstr "If empty, take the period of the date."
|
||||
|
||||
#. module: account_reversal
|
||||
#: help:account.move.reverse,journal_id:0
|
||||
msgid "If empty, uses the journal of the journal entry to be reversed."
|
||||
msgstr "If empty, uses the journal of the journal entry to be reversed."
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,move_line_prefix:0
|
||||
msgid "Items Name Prefix"
|
||||
msgstr "Items Name Prefix"
|
||||
|
||||
#. module: account_reversal
|
||||
#: view:account.move:account_reversal.view_account_move_reversal_filter
|
||||
#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
|
||||
#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
|
||||
msgid "Journal Entries to be Reversed"
|
||||
msgstr "Journal Entries to be Reversed"
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_reversal
|
||||
#: help:account.move.reverse,move_prefix:0
|
||||
msgid ""
|
||||
"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
|
||||
"to create the 'Ref' of the reversal journal entry (no space added after the "
|
||||
"prefix)."
|
||||
msgstr "Prefix that will be added to the 'Ref' of the journal entry to be reversed to create the 'Ref' of the reversal journal entry (no space added after the prefix)."
|
||||
|
||||
#. module: account_reversal
|
||||
#: help:account.move.reverse,move_line_prefix:0
|
||||
msgid ""
|
||||
"Prefix that will be added to the name of the journal item to be reversed to "
|
||||
"create the name of the reversal journal item (a space is added after the "
|
||||
"prefix)."
|
||||
msgstr "Prefix that will be added to the name of the journal item to be reversed to create the name of the reversal journal item (a space is added after the prefix)."
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,date:0
|
||||
msgid "Reversal Date"
|
||||
msgstr "Reversal Date"
|
||||
|
||||
#. module: account_reversal
|
||||
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
|
||||
#, python-format
|
||||
msgid "Reversal Entries"
|
||||
msgstr "Reversal Entries"
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move,reversal_id:0
|
||||
msgid "Reversal Entry"
|
||||
msgstr "Reversal Entry"
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,journal_id:0
|
||||
msgid "Reversal Journal"
|
||||
msgstr "Reversal Journal"
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,period_id:0
|
||||
msgid "Reversal Period"
|
||||
msgstr "Reversal Period"
|
||||
|
||||
#. module: account_reversal
|
||||
#: view:account.move.reverse:account_reversal.view_account_move_reverse
|
||||
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
|
||||
msgid "Reverse Entries"
|
||||
msgstr "Reverse Entries"
|
||||
|
||||
#. module: account_reversal
|
||||
#: view:account.move.reverse:account_reversal.view_account_move_reverse
|
||||
msgid ""
|
||||
"This will create reversal for all selected entries whether checked 'to be "
|
||||
"reversed' or not."
|
||||
msgstr "This will create reversal for all selected entries whether checked 'to be reversed' or not."
|
||||
|
||||
#. module: account_reversal
|
||||
#: view:account.move:account_reversal.view_account_move_reversal_filter
|
||||
#: field:account.move,to_be_reversed:0
|
||||
msgid "To Be Reversed"
|
||||
msgstr "To Be Reversed"
|
||||
|
||||
#. module: account_reversal
|
||||
#: code:addons/account_reversal/account_reversal.py:82
|
||||
#, python-format
|
||||
msgid "Wrong company Journal is %s but we have %s"
|
||||
msgstr "Wrong company Journal is %s but we have %s"
|
||||
|
||||
#. module: account_reversal
|
||||
#: code:addons/account_reversal/account_reversal.py:85
|
||||
#, python-format
|
||||
msgid "Wrong company Period is %s but we have %s"
|
||||
msgstr "Wrong company Period is %s but we have %s"
|
||||
|
||||
#. module: account_reversal
|
||||
#: view:account.move.reverse:account_reversal.view_account_move_reverse
|
||||
msgid "or"
|
||||
msgstr "or"
|
||||
@@ -1,193 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_analysis
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Account"
|
||||
msgstr "Account"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Account / Tax"
|
||||
msgstr "Account / Tax"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
|
||||
#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
|
||||
msgid "Account Vat Declaration"
|
||||
msgstr "Account Vat Declaration"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: field:account.vat.declaration.analysis,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: field:account.vat.declaration.analysis,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Filters"
|
||||
msgstr "Filters"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: field:account.vat.declaration.analysis,fiscalyear_id:0
|
||||
msgid "Fiscalyear"
|
||||
msgstr "Fiscalyear"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: help:account.vat.declaration.analysis,fiscalyear_id:0
|
||||
msgid "Fiscalyear to look on"
|
||||
msgstr "Fiscalyear to look on"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Group By..."
|
||||
msgstr "Group By..."
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: field:account.vat.declaration.analysis,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: help:account.vat.declaration.analysis,period_list:0
|
||||
msgid ""
|
||||
"If no period is selected, all the periods of the fiscal year will be used"
|
||||
msgstr "If no period is selected, all the periods of the fiscal year will be used"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
|
||||
msgid "Journal Items"
|
||||
msgstr "Journal Items"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: field:account.vat.declaration.analysis,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: field:account.vat.declaration.analysis,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Period"
|
||||
msgstr "Period"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
|
||||
#: field:account.vat.declaration.analysis,period_list:0
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Posted"
|
||||
msgstr "Posted"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Posted Journal Items"
|
||||
msgstr "Posted Journal Items"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Search Journal Items"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
|
||||
msgid "Show tax lines"
|
||||
msgstr "Show tax lines"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Tax account"
|
||||
msgstr "Tax account"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
|
||||
#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
|
||||
msgid "Taxes Analysis"
|
||||
msgstr "Taxes Analysis"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
|
||||
msgid "Taxes Report"
|
||||
msgstr "Taxes Report"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
|
||||
msgid ""
|
||||
"This menu print a VAT declaration based on invoices or payments. You can "
|
||||
"select one or several periods of the fiscal year. Information required for a"
|
||||
" tax declaration is automatically generated by OpenERP from invoices (or "
|
||||
"payments, in some countries). This data is updated in real time. That’s very"
|
||||
" useful because it enables you to preview at any time the tax that you owe "
|
||||
"at the start and end of the month or quarter."
|
||||
msgstr "This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
|
||||
msgid "Total Taxe"
|
||||
msgstr "Total Taxe"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
|
||||
msgid "Total credit"
|
||||
msgstr "Total credit"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
|
||||
msgid "Total debit"
|
||||
msgstr "Total debit"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Unposted"
|
||||
msgstr "Unposted"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
|
||||
msgid "Unposted Journal Items"
|
||||
msgstr "Unposted Journal Items"
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
|
||||
msgid "or"
|
||||
msgstr "or"
|
||||
@@ -1,43 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_chart_interval
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-03 22:27+0000\n"
|
||||
"PO-Revision-Date: 2015-09-29 09:03+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_chart_interval
|
||||
#: model:ir.model,name:account_tax_chart_interval.model_account_tax_chart
|
||||
msgid "Account tax chart"
|
||||
msgstr "Account tax chart"
|
||||
|
||||
#. module: account_tax_chart_interval
|
||||
#: field:account.tax.chart,period_to:0
|
||||
msgid "End period"
|
||||
msgstr "End period"
|
||||
|
||||
#. module: account_tax_chart_interval
|
||||
#: field:account.tax.chart,fiscalyear_id:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Fiscal year"
|
||||
|
||||
#. module: account_tax_chart_interval
|
||||
#: field:account.tax.chart,period_from:0
|
||||
msgid "Start period"
|
||||
msgstr "Start period"
|
||||
|
||||
#. module: account_tax_chart_interval
|
||||
#: model:ir.model,name:account_tax_chart_interval.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr "Tax Code"
|
||||
@@ -1,57 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * currency_rate_date_check
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 15:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: currency_rate_date_check
|
||||
#: model:ir.model,name:currency_rate_date_check.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companies"
|
||||
|
||||
#. module: currency_rate_date_check
|
||||
#: model:ir.model,name:currency_rate_date_check.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr "Currency"
|
||||
|
||||
#. module: currency_rate_date_check
|
||||
#: field:res.company,currency_rate_max_delta:0
|
||||
msgid "Max Time Delta in Days for Currency Rates"
|
||||
msgstr "Max Time Delta in Days for Currency Rates"
|
||||
|
||||
#. module: currency_rate_date_check
|
||||
#: sql_constraint:res.company:0
|
||||
msgid ""
|
||||
"The value of the field 'Max Time Delta in Days for Currency Rates' must be "
|
||||
"positive or 0."
|
||||
msgstr "The value of the field 'Max Time Delta in Days for Currency Rates' must be positive or 0."
|
||||
|
||||
#. module: currency_rate_date_check
|
||||
#: help:res.company,currency_rate_max_delta:0
|
||||
msgid ""
|
||||
"This is the maximum interval in days between the date associated with the "
|
||||
"amount to convert and the date of the nearest currency rate available in "
|
||||
"Odoo."
|
||||
msgstr "This is the maximum interval in days between the date associated with the amount to convert and the date of the nearest currency rate available in Odoo."
|
||||
|
||||
#. module: currency_rate_date_check
|
||||
#: code:addons/currency_rate_date_check/currency_rate_date_check.py:83
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are requesting a rate conversion on %s for currency %s but the nearest "
|
||||
"rate before that date is dated %s and the maximum currency rate time delta "
|
||||
"for your company is %s days"
|
||||
msgstr "You are requesting a rate conversion on %s for currency %s but the nearest rate before that date is dated %s and the maximum currency rate time delta for your company is %s days"
|
||||
@@ -1,223 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * currency_rate_update
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-07-01 02:44+0000\n"
|
||||
"PO-Revision-Date: 2016-07-01 02:44+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_res_company_auto_currency_up
|
||||
msgid "Automatic Update"
|
||||
msgstr "Automatic Update"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,help:currency_rate_update.field_res_company_auto_currency_up
|
||||
msgid "Automatic update of the currencies for this company"
|
||||
msgstr "Automatic update of the currencies for this company"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: code:addons/currency_rate_update/model/currency_rate_update.py:126
|
||||
#, python-format
|
||||
msgid "Base currency rate should be 1.00!"
|
||||
msgstr "Base currency rate should be 1.00!"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model,name:currency_rate_update.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companies"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_company_id
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_currency_list
|
||||
msgid "Currencies available"
|
||||
msgstr "Currencies available"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_currency_to_update
|
||||
#: model:ir.ui.view,arch_db:currency_rate_update.currency_rate_update_form
|
||||
msgid "Currencies to update with this service"
|
||||
msgstr "Currencies to update with this service"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
|
||||
#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
|
||||
#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
|
||||
msgid "Currency Rate Update"
|
||||
msgstr "Currency Rate Update"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.ui.view,arch_db:currency_rate_update.currency_auto_comp
|
||||
msgid "Currency update configuration"
|
||||
msgstr "Currency update configuration"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_interval_type
|
||||
msgid "Currency update frequency"
|
||||
msgstr "Currency update frequency"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_res_company_services_to_use
|
||||
#: model:ir.ui.view,arch_db:currency_rate_update.currency_auto_comp
|
||||
#: model:ir.ui.view,arch_db:currency_rate_update.currency_rate_update_form
|
||||
#: model:ir.ui.view,arch_db:currency_rate_update.currency_rate_update_tree
|
||||
msgid "Currency update services"
|
||||
msgstr "Currency update services"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: selection:currency.rate.update.service,interval_type:0
|
||||
msgid "Day(s)"
|
||||
msgstr "Day(s)"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:71
|
||||
#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:92
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Error !"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
|
||||
#, python-format
|
||||
msgid "Exchange data for %s is not reported by Bank of Canada."
|
||||
msgstr "Exchange data for %s is not reported by Bank of Canada."
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
|
||||
#, python-format
|
||||
msgid "Exchange data format error for Bank of Canada - %s !"
|
||||
msgstr "Exchange data format error for Bank of Canada - %s !"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_interval_number
|
||||
msgid "Frequency"
|
||||
msgstr "Frequency"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,help:currency_rate_update.field_currency_rate_update_service_max_delta_days
|
||||
msgid ""
|
||||
"If the time delta between the rate date given by the webservice and the "
|
||||
"current date exceeds this value, then the currency rate is not updated in "
|
||||
"OpenERP."
|
||||
msgstr ""
|
||||
"If the time delta between the rate date given by the webservice and the "
|
||||
"current date exceeds this value, then the currency rate is not updated in "
|
||||
"OpenERP."
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: code:addons/currency_rate_update/model/currency_rate_update.py:42
|
||||
#, python-format
|
||||
msgid "Interval number must be >= 0"
|
||||
msgstr "Interval number must be >= 0"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.ui.view,arch_db:currency_rate_update.currency_rate_update_form
|
||||
msgid "Logs"
|
||||
msgstr "Logs"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_max_delta_days
|
||||
msgid "Max delta days"
|
||||
msgstr "Max delta days"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: code:addons/currency_rate_update/model/currency_rate_update.py:36
|
||||
#, python-format
|
||||
msgid "Max delta days must be >= 0"
|
||||
msgstr "Max delta days must be >= 0"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: selection:currency.rate.update.service,interval_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr "Month(s)"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_next_run
|
||||
msgid "Next run on"
|
||||
msgstr "Next run on"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.ui.view,arch_db:currency_rate_update.currency_auto_comp
|
||||
msgid "Refresh currencies"
|
||||
msgstr "Refresh currencies"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: code:addons/currency_rate_update/model/currency_rate_update.py:123
|
||||
#, python-format
|
||||
msgid "There is no main currency defined!"
|
||||
msgstr "There is no main currency defined!"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_note
|
||||
msgid "Update logs"
|
||||
msgstr "Update logs"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.ui.view,arch_db:currency_rate_update.currency_rate_update_form
|
||||
msgid "Update now!"
|
||||
msgstr "Update now!"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_service
|
||||
msgid "Webservice to use"
|
||||
msgstr "Webservice to use"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: selection:currency.rate.update.service,interval_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr "Week(s)"
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: code:addons/currency_rate_update/model/currency_rate_update.py:107
|
||||
#: sql_constraint:currency.rate.update.service:0
|
||||
#, python-format
|
||||
msgid "You can use a service only one time per company !"
|
||||
msgstr "You can use a service only one time per company !"
|
||||
Reference in New Issue
Block a user