From 1e4078b23e11060206e1195c755dff00ef22db0a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Mon, 15 Aug 2016 18:54:03 +0200 Subject: [PATCH] [FIX] remove en.po that was erroneously created by transbot --- account_asset_management/i18n/en.po | 1330 ----------------- account_asset_management_xls/i18n/en.po | 194 --- account_auto_fy_sequence/i18n/en.po | 63 - account_balance_line/i18n/en.po | 48 - account_chart_update/i18n/en.po | 778 ---------- account_check_deposit/i18n/en.po | 320 ---- account_constraints/i18n/en.po | 124 -- account_credit_control/i18n/en.po | 1165 --------------- .../i18n/en.po | 106 -- account_default_draft_move/i18n/en.po | 68 - account_fiscal_position_vat_check/i18n/en.po | 87 -- account_fiscal_year/i18n/en.po | 59 - .../i18n/en.po | 49 - account_invoice_currency/i18n/en.po | 29 - account_invoice_tax_required/i18n/en.po | 35 - account_journal_always_check_date/i18n/en.po | 29 - account_journal_period_close/i18n/en.po | 76 - account_move_batch_validate/i18n/en.po | 80 - .../i18n/en.po | 28 - account_move_line_search_extension/i18n/en.po | 69 - account_move_locking/i18n/en.po | 136 -- account_move_template/i18n/en.po | 315 ---- account_partner_required/i18n/en.po | 77 - account_renumber/i18n/en.po | 161 -- account_reset_chart/i18n/en.po | 23 - account_reversal/i18n/en.po | 180 --- account_tax_analysis/i18n/en.po | 193 --- account_tax_chart_interval/i18n/en.po | 43 - currency_rate_date_check/i18n/en.po | 57 - currency_rate_update/i18n/en.po | 223 --- 30 files changed, 6145 deletions(-) delete mode 100644 account_asset_management/i18n/en.po delete mode 100644 account_asset_management_xls/i18n/en.po delete mode 100644 account_auto_fy_sequence/i18n/en.po delete mode 100644 account_balance_line/i18n/en.po delete mode 100644 account_chart_update/i18n/en.po delete mode 100644 account_check_deposit/i18n/en.po delete mode 100644 account_constraints/i18n/en.po delete mode 100644 account_credit_control/i18n/en.po delete mode 100644 account_credit_control_dunning_fees/i18n/en.po delete mode 100644 account_default_draft_move/i18n/en.po delete mode 100644 account_fiscal_position_vat_check/i18n/en.po delete mode 100644 account_fiscal_year/i18n/en.po delete mode 100644 account_invoice_constraint_chronology/i18n/en.po delete mode 100644 account_invoice_currency/i18n/en.po delete mode 100644 account_invoice_tax_required/i18n/en.po delete mode 100644 account_journal_always_check_date/i18n/en.po delete mode 100644 account_journal_period_close/i18n/en.po delete mode 100644 account_move_batch_validate/i18n/en.po delete mode 100644 account_move_line_payable_receivable_filter/i18n/en.po delete mode 100644 account_move_line_search_extension/i18n/en.po delete mode 100644 account_move_locking/i18n/en.po delete mode 100644 account_move_template/i18n/en.po delete mode 100644 account_partner_required/i18n/en.po delete mode 100644 account_renumber/i18n/en.po delete mode 100644 account_reset_chart/i18n/en.po delete mode 100644 account_reversal/i18n/en.po delete mode 100644 account_tax_analysis/i18n/en.po delete mode 100644 account_tax_chart_interval/i18n/en.po delete mode 100644 currency_rate_date_check/i18n/en.po delete mode 100644 currency_rate_update/i18n/en.po diff --git a/account_asset_management/i18n/en.po b/account_asset_management/i18n/en.po deleted file mode 100644 index 33b464ffa..000000000 --- a/account_asset_management/i18n/en.po +++ /dev/null @@ -1,1330 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_asset_management -# -# 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 15:58+0000\n" -"Last-Translator: OCA Transbot \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_asset_management -#: help:account.asset.asset,purchase_value:0 -msgid "" -"\n" -"The Asset Value is calculated as follows:\n" -"Purchase Value - Salvage Value." -msgstr "\nThe Asset Value is calculated as follows:\nPurchase Value - Salvage Value." - -#. module: account_asset_management -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree -#: field:asset.asset.report,nbr:0 -msgid "# of Depreciation Lines" -msgstr "# of Depreciation Lines" - -#. module: account_asset_management -#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report -msgid "" -"

\n" -" From this report, you can have an overview on all depreciations. The\n" -" tool search can also be used to personalise your Assets reports and\n" -" so, match this analysis to your needs;\n" -"

\n" -" " -msgstr "

\n From this report, you can have an overview on all depreciations. The\n tool search can also be used to personalise your Assets reports and\n so, match this analysis to your needs;\n

\n " - -#. module: account_asset_management -#: model:ir.model,name:account_asset_management.model_account_account -msgid "Account" -msgstr "Account" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -msgid "Account Asset" -msgstr "Account Asset" - -#. module: account_asset_management -#: model:ir.model,name:account_asset_management.model_account_move -msgid "Account Entry" -msgstr "Account Entry" - -#. module: account_asset_management -#: field:account.asset.asset,active:0 field:account.asset.category,active:0 -msgid "Active" -msgstr "Active" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Add an internal note here..." -msgstr "Add an internal note here..." - -#. module: account_asset_management -#: field:account.asset.depreciation.line,amount:0 -msgid "Amount" -msgstr "Amount" - -#. module: account_asset_management -#: field:account.asset.depreciation.line,depreciated_value:0 -msgid "Amount Already Depreciated" -msgstr "Amount Already Depreciated" - -#. module: account_asset_management -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree -#: field:asset.asset.report,depreciation_value:0 -msgid "Amount of Depreciation Lines" -msgstr "Amount of Depreciation Lines" - -#. module: account_asset_management -#: view:account.asset.category:account_asset_management.view_account_asset_category_form -msgid "Analytic Information" -msgstr "Analytic Information" - -#. module: account_asset_management -#: field:account.asset.asset,account_analytic_id:0 -#: field:account.asset.category,account_analytic_id:0 -msgid "Analytic account" -msgstr "Analytic account" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Are you sure ?" -msgstr "Are you sure ?" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -#: view:account.asset.asset:account_asset_management.view_account_asset_search -#: field:account.asset.depreciation.line,asset_id:0 -#: field:account.asset.history,asset_id:0 -#: field:account.invoice.line,asset_id:0 -#: view:account.move:account_asset_management.view_account_move_asset_form -#: field:account.move.line,asset_id:0 -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -#: field:asset.asset.report,asset_id:0 -#: model:ir.model,name:account_asset_management.model_account_asset_asset -msgid "Asset" -msgstr "Asset" - -#. module: account_asset_management -#: code:addons/account_asset_management/wizard/account_asset_remove.py:349 -#, python-format -msgid "Asset '%s' Removal Journal Entry" -msgstr "Asset '%s' Removal Journal Entry" - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:1238 -#, python-format -msgid "" -"Asset '%s' contains unposted lines prior to the selected period.\n" -"Please post these entries first !" -msgstr "Asset '%s' contains unposted lines prior to the selected period.\nPlease post these entries first !" - -#. module: account_asset_management -#: field:account.asset.category,account_asset_id:0 -msgid "Asset Account" -msgstr "Asset Account" - -#. module: account_asset_management -#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal -#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal -msgid "Asset Categories" -msgstr "Asset Categories" - -#. module: account_asset_management -#: field:account.account,asset_category_id:0 -#: field:account.asset.asset,category_id:0 -#: view:account.asset.category:account_asset_management.view_account_asset_category_search -#: field:account.invoice.line,asset_category_id:0 -#: field:account.move.line,asset_category_id:0 -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -msgid "Asset Category" -msgstr "Asset Category" - -#. module: account_asset_management -#: view:asset.modify:account_asset_management.asset_modify_form -msgid "Asset Durations to Modify" -msgstr "Asset Durations to Modify" - -#. module: account_asset_management -#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree -#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree -msgid "Asset Hierarchy" -msgstr "Asset Hierarchy" - -#. module: account_asset_management -#: view:account.asset.history:account_asset_management.view_account_asset_history_form -msgid "Asset History" -msgstr "Asset History" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Asset Line" -msgstr "Asset Line" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Asset Lines" -msgstr "Asset Lines" - -#. module: account_asset_management -#: field:account.asset.asset,name:0 -msgid "Asset Name" -msgstr "Asset Name" - -#. module: account_asset_management -#: selection:account.asset.depreciation.line,type:0 -msgid "Asset Removal" -msgstr "Asset Removal" - -#. module: account_asset_management -#: field:account.asset.asset,date_remove:0 -#: field:account.asset.remove,date_remove:0 -#: field:asset.asset.report,date_remove:0 -msgid "Asset Removal Date" -msgstr "Asset Removal Date" - -#. module: account_asset_management -#: field:account.asset.remove,account_sale_id:0 -msgid "Asset Sale Account" -msgstr "Asset Sale Account" - -#. module: account_asset_management -#: field:account.asset.asset,date_start:0 -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -#: field:asset.asset.report,date_start:0 -msgid "Asset Start Date" -msgstr "Asset Start Date" - -#. module: account_asset_management -#: field:account.asset.asset,asset_value:0 -#: field:account.asset.depreciation.line,asset_value:0 -#: selection:account.asset.depreciation.line,type:0 -#: field:asset.asset.report,asset_value:0 -msgid "Asset Value" -msgstr "Asset Value" - -#. module: account_asset_management -#: view:account.asset.category:account_asset_management.view_account_asset_category_form -#: view:account.asset.category:account_asset_management.view_account_asset_category_tree -#: field:asset.asset.report,asset_category_id:0 -#: model:ir.model,name:account_asset_management.model_account_asset_category -msgid "Asset category" -msgstr "Asset category" - -#. module: account_asset_management -#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line -msgid "Asset depreciation line" -msgstr "Asset depreciation line" - -#. module: account_asset_management -#: view:account.asset.history:account_asset_management.view_account_asset_history_tree -#: model:ir.model,name:account_asset_management.model_account_asset_history -msgid "Asset history" -msgstr "Asset history" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Asset removal." -msgstr "Asset removal." - -#. module: account_asset_management -#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger -msgid "Asset table recompute triggers" -msgstr "Asset table recompute triggers" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree -#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form -#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form -#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets -#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets -msgid "Assets" -msgstr "Assets" - -#. module: account_asset_management -#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report -#: model:ir.model,name:account_asset_management.model_asset_asset_report -#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report -msgid "Assets Analysis" -msgstr "Assets Analysis" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -msgid "Assets in Close State" -msgstr "Assets in Close State" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -msgid "Assets in Running State" -msgstr "Assets in Running State" - -#. module: account_asset_management -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -msgid "Assets in Running state" -msgstr "Assets in Running state" - -#. module: account_asset_management -#: field:account.config.settings,module_account_asset_management:0 -msgid "Assets management (OCA)" -msgstr "Assets management (OCA)" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -msgid "Assets which have been removed" -msgstr "Assets which have been removed" - -#. module: account_asset_management -#: view:account.asset.remove:account_asset_management.account_asset_remove_form -#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard -#: view:asset.modify:account_asset_management.asset_modify_form -msgid "Cancel" -msgstr "Cancel" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -msgid "Category" -msgstr "Category" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Change Duration" -msgstr "Change Duration" - -#. module: account_asset_management -#: help:account.asset.category,open_asset:0 -msgid "" -"Check this if you want to automatically confirm the assets of this category " -"when created by invoices." -msgstr "Check this if you want to automatically confirm the assets of this category when created by invoices." - -#. module: account_asset_management -#: field:account.asset.asset,child_ids:0 -msgid "Child Assets" -msgstr "Child Assets" - -#. module: account_asset_management -#: help:account.asset.asset,method:0 help:account.asset.category,method:0 -msgid "" -"Choose the method to use to compute the amount of depreciation lines.\n" -" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" -" * Degressive: Calculated on basis of: Residual Value * Degressive Factor * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation" -msgstr "Choose the method to use to compute the amount of depreciation lines.\n * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n * Degressive: Calculated on basis of: Residual Value * Degressive Factor * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation" - -#. module: account_asset_management -#: help:account.asset.asset,method_time:0 -#: help:account.asset.category,method_time:0 -msgid "" -"Choose the method to use to compute the dates and number of depreciation lines.\n" -" * Number of Years: Specify the number of years for the depreciation.\n" -msgstr "Choose the method to use to compute the dates and number of depreciation lines.\n * Number of Years: Specify the number of years for the depreciation.\n" - -#. module: account_asset_management -#: help:asset.depreciation.confirmation.wizard,period_id:0 -msgid "" -"Choose the period for which you want to automatically post the depreciation " -"lines of running assets" -msgstr "Choose the period for which you want to automatically post the depreciation lines of running assets" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -#: selection:account.asset.asset,state:0 -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -#: selection:asset.asset.report,state:0 -msgid "Close" -msgstr "Close" - -#. module: account_asset_management -#: field:account.asset.asset,company_id:0 -#: field:account.asset.category,company_id:0 -#: field:account.asset.recompute.trigger,company_id:0 -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -#: field:asset.asset.report,company_id:0 -msgid "Company" -msgstr "Company" - -#. module: account_asset_management -#: field:account.asset.asset,company_currency_id:0 -msgid "Company Currency" -msgstr "Company Currency" - -#. module: account_asset_management -#: help:account.invoice.line,asset_id:0 -msgid "" -"Complete this field when selling an asset in order to facilitate the " -"creation of the asset removal accounting entries via the asset 'Removal' " -"button" -msgstr "Complete this field when selling an asset in order to facilitate the creation of the asset removal accounting entries via the asset 'Removal' button" - -#. module: account_asset_management -#: field:account.asset.recompute.trigger,date_completed:0 -msgid "Completion Date" -msgstr "Completion Date" - -#. module: account_asset_management -#: field:account.asset.asset,method:0 field:account.asset.category,method:0 -msgid "Computation Method" -msgstr "Computation Method" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard -msgid "Compute" -msgstr "Compute" - -#. module: account_asset_management -#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard -msgid "Compute Asset" -msgstr "Compute Asset" - -#. module: account_asset_management -#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard -#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard -msgid "Compute Assets" -msgstr "Compute Assets" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Confirm Asset" -msgstr "Confirm Asset" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Create Move" -msgstr "Create Move" - -#. module: account_asset_management -#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:65 -#, python-format -msgid "Created Asset Moves" -msgstr "Created Asset Moves" - -#. module: account_asset_management -#: field:account.asset.asset,create_uid:0 -#: field:account.asset.category,create_uid:0 -#: field:account.asset.depreciation.line,create_uid:0 -#: field:account.asset.history,create_uid:0 -#: field:account.asset.recompute.trigger,create_uid:0 -#: field:account.asset.remove,create_uid:0 -#: field:asset.depreciation.confirmation.wizard,create_uid:0 -#: field:asset.modify,create_uid:0 -msgid "Created by" -msgstr "Created by" - -#. module: account_asset_management -#: field:account.asset.asset,create_date:0 -#: field:account.asset.category,create_date:0 -#: field:account.asset.depreciation.line,create_date:0 -#: field:account.asset.history,create_date:0 -#: field:account.asset.recompute.trigger,create_date:0 -#: field:account.asset.remove,create_date:0 -#: field:asset.depreciation.confirmation.wizard,create_date:0 -#: field:asset.modify,create_date:0 -msgid "Created on" -msgstr "Created on" - -#. module: account_asset_management -#: field:account.asset.depreciation.line,line_date:0 -#: field:account.asset.history,date:0 -msgid "Date" -msgstr "Date" - -#. module: account_asset_management -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -msgid "Date of depreciation" -msgstr "Date of depreciation" - -#. module: account_asset_management -#: help:account.asset.recompute.trigger,date_trigger:0 -msgid "Date of the event triggering the need to recompute the Asset Tables." -msgstr "Date of the event triggering the need to recompute the Asset Tables." - -#. module: account_asset_management -#: help:account.account,asset_category_id:0 -msgid "Default Asset Category when creating invoice lines with this account." -msgstr "Default Asset Category when creating invoice lines with this account." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:52 -#, python-format -msgid "Degressive" -msgstr "Degressive" - -#. module: account_asset_management -#: field:account.asset.asset,method_progress_factor:0 -#: field:account.asset.category,method_progress_factor:0 -msgid "Degressive Factor" -msgstr "Degressive Factor" - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:53 -#, python-format -msgid "Degressive-Linear" -msgstr "Degressive-Linear" - -#. module: account_asset_management -#: constraint:account.asset.asset:0 constraint:account.asset.category:0 -msgid "Degressive-Linear is only supported for Time Method = Year." -msgstr "Degressive-Linear is only supported for Time Method = Year." - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Delete Move" -msgstr "Delete Move" - -#. module: account_asset_management -#: field:account.asset.category,account_expense_depreciation_id:0 -msgid "Depr. Expense Account" -msgstr "Depr. Expense Account" - -#. module: account_asset_management -#: field:account.asset.asset,value_depreciated:0 -msgid "Depreciated Value" -msgstr "Depreciated Value" - -#. module: account_asset_management -#: selection:account.asset.depreciation.line,type:0 -msgid "Depreciation" -msgstr "Depreciation" - -#. module: account_asset_management -#: field:account.asset.category,account_depreciation_id:0 -msgid "Depreciation Account" -msgstr "Depreciation Account" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Depreciation Board" -msgstr "Depreciation Board" - -#. module: account_asset_management -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -#: field:asset.asset.report,depreciation_date:0 -msgid "Depreciation Date" -msgstr "Depreciation Date" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -#: view:account.asset.category:account_asset_management.view_account_asset_category_form -msgid "Depreciation Dates" -msgstr "Depreciation Dates" - -#. module: account_asset_management -#: field:account.asset.depreciation.line,move_id:0 -msgid "Depreciation Entry" -msgstr "Depreciation Entry" - -#. module: account_asset_management -#: field:account.asset.asset,depreciation_line_ids:0 -msgid "Depreciation Lines" -msgstr "Depreciation Lines" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -#: view:account.asset.category:account_asset_management.view_account_asset_category_form -msgid "Depreciation Method" -msgstr "Depreciation Method" - -#. module: account_asset_management -#: field:account.asset.depreciation.line,name:0 -msgid "Depreciation Name" -msgstr "Depreciation Name" - -#. module: account_asset_management -#: selection:account.asset.recompute.trigger,state:0 -msgid "Done" -msgstr "Done" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -#: selection:account.asset.asset,state:0 -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -#: selection:asset.asset.report,state:0 -msgid "Draft" -msgstr "Draft" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -msgid "Draft Assets" -msgstr "Draft Assets" - -#. module: account_asset_management -#: field:account.asset.asset,method_end:0 -msgid "Ending Date" -msgstr "Ending Date" - -#. module: account_asset_management -#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 -msgid "Ending date" -msgstr "Ending date" - -#. module: account_asset_management -#: field:account.asset.asset,account_move_line_ids:0 -msgid "Entries" -msgstr "Entries" - -#. module: account_asset_management -#: constraint:account.asset.asset:0 -msgid "Error ! You can not create recursive assets." -msgstr "Error ! You can not create recursive assets." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:246 -#: code:addons/account_asset_management/account_asset.py:460 -#: code:addons/account_asset_management/account_asset.py:677 -#: code:addons/account_asset_management/account_asset.py:1165 -#: code:addons/account_asset_management/account_asset.py:1237 -#: code:addons/account_asset_management/account_asset.py:1490 -#: code:addons/account_asset_management/account_asset.py:1495 -#: code:addons/account_asset_management/account_asset.py:1520 -#: code:addons/account_asset_management/account_asset.py:1528 -#: code:addons/account_asset_management/account_asset.py:1541 -#: code:addons/account_asset_management/account_asset.py:1556 -#: code:addons/account_asset_management/account_move.py:53 -#: code:addons/account_asset_management/account_move.py:73 -#: code:addons/account_asset_management/account_move.py:103 -#: code:addons/account_asset_management/account_move.py:140 -#: code:addons/account_asset_management/account_move.py:145 -#: code:addons/account_asset_management/wizard/account_asset_remove.py:181 -#: code:addons/account_asset_management/wizard/account_asset_remove.py:311 -#, python-format -msgid "Error!" -msgstr "Error!" - -#. module: account_asset_management -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -msgid "Extended Filters..." -msgstr "Extended Filters..." - -#. module: account_asset_management -#: model:ir.model,name:account_asset_management.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Fiscal Year" - -#. module: account_asset_management -#: field:account.asset.remove,period_id:0 -msgid "Force Period" -msgstr "Force Period" - -#. module: account_asset_management -#: code:addons/account_asset_management/wizard/account_asset_remove.py:41 -#, python-format -msgid "Gain/Loss on Sale" -msgstr "Gain/Loss on Sale" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "General" -msgstr "General" - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:798 -#, python-format -msgid "Generate Asset Removal entries" -msgstr "Generate Asset Removal entries" - -#. module: account_asset_management -#: view:account.asset.remove:account_asset_management.account_asset_remove_form -msgid "Generate Removal entries" -msgstr "Generate Removal entries" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -msgid "Group By..." -msgstr "Group By..." - -#. module: account_asset_management -#: field:account.asset.asset,move_line_check:0 -msgid "Has accounting entries" -msgstr "Has accounting entries" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -#: field:account.asset.asset,history_ids:0 -msgid "History" -msgstr "History" - -#. module: account_asset_management -#: field:account.asset.history,name:0 -msgid "History name" -msgstr "History name" - -#. module: account_asset_management -#: field:account.asset.asset,id:0 field:account.asset.category,id:0 -#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0 -#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0 -#: field:asset.asset.report,id:0 -#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0 -msgid "ID" -msgstr "ID" - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:422 -#, python-format -msgid "Illegal value %s in asset.method." -msgstr "Illegal value %s in asset.method." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:594 -#, python-format -msgid "Illegal value %s in asset.method_period." -msgstr "Illegal value %s in asset.method_period." - -#. module: account_asset_management -#: help:account.asset.category,prorata:0 -msgid "" -"Indicates that the first depreciation entry for this asset has to be done " -"from the depreciation start date instead of the first day of the fiscal " -"year." -msgstr "Indicates that the first depreciation entry for this asset has to be done from the depreciation start date instead of the first day of the fiscal year." - -#. module: account_asset_management -#: help:account.asset.asset,prorata:0 -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the depreciation start date instead of the first day of the fiscal " -"year." -msgstr "Indicates that the first depreciation entry for this asset have to be done from the depreciation start date instead of the first day of the fiscal year." - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Init" -msgstr "Init" - -#. module: account_asset_management -#: field:account.asset.depreciation.line,init_entry:0 -msgid "Initial Balance Entry" -msgstr "Initial Balance Entry" - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:242 -#, python-format -msgid "Invalid action!" -msgstr "Invalid action!" - -#. module: account_asset_management -#: model:ir.model,name:account_asset_management.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - -#. module: account_asset_management -#: model:ir.model,name:account_asset_management.model_account_invoice_line -msgid "Invoice Line" -msgstr "Invoice Line" - -#. module: account_asset_management -#: field:account.asset.category,journal_id:0 -msgid "Journal" -msgstr "Journal" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -#: code:addons/account_asset_management/account_asset.py:1340 -#, python-format -msgid "Journal Entries" -msgstr "Journal Entries" - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:1652 -#, python-format -msgid "Journal Entry" -msgstr "Journal Entry" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Journal Item" -msgstr "Journal Item" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -#: model:ir.actions.act_window,name:account_asset_management.act_entries_open -#: model:ir.model,name:account_asset_management.model_account_move_line -msgid "Journal Items" -msgstr "Journal Items" - -#. module: account_asset_management -#: help:account.asset.remove,period_id:0 -msgid "Keep empty to use the period of the removal ate." -msgstr "Keep empty to use the period of the removal ate." - -#. module: account_asset_management -#: field:account.asset.asset,write_uid:0 -#: field:account.asset.category,write_uid:0 -#: field:account.asset.depreciation.line,write_uid:0 -#: field:account.asset.history,write_uid:0 -#: field:account.asset.recompute.trigger,write_uid:0 -#: field:account.asset.remove,write_uid:0 -#: field:asset.depreciation.confirmation.wizard,write_uid:0 -#: field:asset.modify,write_uid:0 -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_asset_management -#: field:account.asset.asset,write_date:0 -#: field:account.asset.category,write_date:0 -#: field:account.asset.depreciation.line,write_date:0 -#: field:account.asset.history,write_date:0 -#: field:account.asset.recompute.trigger,write_date:0 -#: field:account.asset.remove,write_date:0 -#: field:asset.depreciation.confirmation.wizard,write_date:0 -#: field:asset.modify,write_date:0 -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:51 -#, python-format -msgid "Linear" -msgstr "Linear" - -#. module: account_asset_management -#: field:account.asset.category,account_min_value_id:0 -#: field:account.asset.remove,account_min_value_id:0 -msgid "Min-Value Account" -msgstr "Min-Value Account" - -#. module: account_asset_management -#: view:asset.modify:account_asset_management.asset_modify_form -msgid "Modify" -msgstr "Modify" - -#. module: account_asset_management -#: view:asset.modify:account_asset_management.asset_modify_form -#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify -#: model:ir.model,name:account_asset_management.model_asset_modify -msgid "Modify Asset" -msgstr "Modify Asset" - -#. module: account_asset_management -#: selection:account.asset.asset,method_period:0 -#: selection:account.asset.category,method_period:0 -#: selection:account.asset.history,method_period:0 -#: selection:asset.modify,method_period:0 -msgid "Month" -msgstr "Month" - -#. module: account_asset_management -#: field:account.asset.category,name:0 -msgid "Name" -msgstr "Name" - -#. module: account_asset_management -#: field:account.asset.depreciation.line,remaining_value:0 -msgid "Next Period Depreciation" -msgstr "Next Period Depreciation" - -#. module: account_asset_management -#: selection:account.asset.asset,type:0 -msgid "Normal" -msgstr "Normal" - -#. module: account_asset_management -#: field:account.asset.asset,note:0 field:account.asset.category,note:0 -#: field:account.asset.history,note:0 -msgid "Note" -msgstr "Note" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -#: view:account.asset.category:account_asset_management.view_account_asset_category_form -#: view:account.asset.history:account_asset_management.view_account_asset_history_form -#: view:account.asset.remove:account_asset_management.account_asset_remove_form -#: field:account.asset.remove,note:0 -#: view:asset.modify:account_asset_management.asset_modify_form -#: field:asset.modify,note:0 -msgid "Notes" -msgstr "Notes" - -#. module: account_asset_management -#: field:asset.modify,method_number:0 -msgid "Number of Depreciations/Years" -msgstr "Number of Depreciations/Years" - -#. module: account_asset_management -#: field:account.asset.asset,method_number:0 -#: field:account.asset.category,method_number:0 -#: field:account.asset.history,method_number:0 -#: selection:account.asset.history,method_time:0 -#: code:addons/account_asset_management/account_asset.py:58 -#, python-format -msgid "Number of Years" -msgstr "Number of Years" - -#. module: account_asset_management -#: selection:account.asset.recompute.trigger,state:0 -msgid "Open" -msgstr "Open" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Other Information" -msgstr "Other Information" - -#. module: account_asset_management -#: field:account.asset.asset,parent_id:0 -#: field:account.asset.category,parent_id:0 -msgid "Parent Asset" -msgstr "Parent Asset" - -#. module: account_asset_management -#: field:account.asset.asset,parent_left:0 -msgid "Parent Left" -msgstr "Parent Left" - -#. module: account_asset_management -#: field:account.asset.asset,parent_right:0 -msgid "Parent Right" -msgstr "Parent Right" - -#. module: account_asset_management -#: field:account.asset.asset,partner_id:0 -#: field:asset.asset.report,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: account_asset_management -#: field:asset.depreciation.confirmation.wizard,period_id:0 -msgid "Period" -msgstr "Period" - -#. module: account_asset_management -#: field:account.asset.asset,method_period:0 -#: field:account.asset.category,method_period:0 -#: field:account.asset.history,method_period:0 -#: field:asset.modify,method_period:0 -msgid "Period Length" -msgstr "Period Length" - -#. module: account_asset_management -#: help:account.asset.asset,method_period:0 -#: help:account.asset.category,method_period:0 -#: help:account.asset.history,method_period:0 -#: help:asset.modify,method_period:0 -msgid "Period length for the depreciation accounting entries" -msgstr "Period length for the depreciation accounting entries" - -#. module: account_asset_management -#: field:account.asset.category,account_plus_value_id:0 -#: field:account.asset.remove,account_plus_value_id:0 -msgid "Plus-Value Account" -msgstr "Plus-Value Account" - -#. module: account_asset_management -#: field:account.asset.depreciation.line,move_check:0 -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -#: field:asset.asset.report,move_check:0 -msgid "Posted" -msgstr "Posted" - -#. module: account_asset_management -#: field:asset.asset.report,posted_value:0 -msgid "Posted Amount" -msgstr "Posted Amount" - -#. module: account_asset_management -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -msgid "Posted depreciation lines" -msgstr "Posted depreciation lines" - -#. module: account_asset_management -#: field:account.asset.depreciation.line,previous_id:0 -msgid "Previous Depreciation Line" -msgstr "Previous Depreciation Line" - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:421 -#: code:addons/account_asset_management/account_asset.py:593 -#, python-format -msgid "Programming Error!" -msgstr "Programming Error!" - -#. module: account_asset_management -#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 -msgid "Prorata Temporis" -msgstr "Prorata Temporis" - -#. module: account_asset_management -#: field:account.asset.asset,purchase_value:0 -msgid "Purchase Value" -msgstr "Purchase Value" - -#. module: account_asset_management -#: selection:account.asset.asset,method_period:0 -#: selection:account.asset.category,method_period:0 -#: selection:account.asset.history,method_period:0 -#: selection:asset.modify,method_period:0 -msgid "Quarter" -msgstr "Quarter" - -#. module: account_asset_management -#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0 -msgid "Reason" -msgstr "Reason" - -#. module: account_asset_management -#: field:account.asset.asset,code:0 -msgid "Reference" -msgstr "Reference" - -#. module: account_asset_management -#: field:account.asset.remove,posting_regime:0 -msgid "Removal Entry Policy" -msgstr "Removal Entry Policy" - -#. module: account_asset_management -#: help:account.asset.remove,posting_regime:0 -msgid "" -"Removal Entry Policy \n" -" * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n" -" * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' " -msgstr "Removal Entry Policy \n * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' " - -#. module: account_asset_management -#: help:account.asset.remove,date_remove:0 -msgid "" -"Removal date must be after the last posted entry in case of early removal" -msgstr "Removal date must be after the last posted entry in case of early removal" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Remove" -msgstr "Remove" - -#. module: account_asset_management -#: view:account.asset.remove:account_asset_management.account_asset_remove_form -#: model:ir.model,name:account_asset_management.model_account_asset_remove -msgid "Remove Asset" -msgstr "Remove Asset" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -#: selection:account.asset.asset,state:0 -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -msgid "Removed" -msgstr "Removed" - -#. module: account_asset_management -#: field:account.asset.asset,value_residual:0 -#: code:addons/account_asset_management/wizard/account_asset_remove.py:40 -#, python-format -msgid "Residual Value" -msgstr "Residual Value" - -#. module: account_asset_management -#: field:account.asset.category,account_residual_value_id:0 -#: field:account.asset.remove,account_residual_value_id:0 -msgid "Residual Value Account" -msgstr "Residual Value Account" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -#: selection:account.asset.asset,state:0 -#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search -#: selection:asset.asset.report,state:0 -msgid "Running" -msgstr "Running" - -#. module: account_asset_management -#: field:account.asset.remove,sale_value:0 -msgid "Sale Value" -msgstr "Sale Value" - -#. module: account_asset_management -#: field:account.asset.asset,salvage_value:0 -msgid "Salvage Value" -msgstr "Salvage Value" - -#. module: account_asset_management -#: view:account.asset.category:account_asset_management.view_account_asset_category_search -msgid "Search Asset Category" -msgstr "Search Asset Category" - -#. module: account_asset_management -#: help:account.asset.depreciation.line,init_entry:0 -msgid "" -"Set this flag for entries of previous fiscal years for which OpenERP has not" -" generated accounting entries." -msgstr "Set this flag for entries of previous fiscal years for which OpenERP has not generated accounting entries." - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Set to Draft" -msgstr "Set to Draft" - -#. module: account_asset_management -#: field:account.asset.category,open_asset:0 -msgid "Skip Draft State" -msgstr "Skip Draft State" - -#. module: account_asset_management -#: field:account.asset.recompute.trigger,state:0 -msgid "State" -msgstr "State" - -#. module: account_asset_management -#: field:account.asset.depreciation.line,parent_state:0 -msgid "State of Asset" -msgstr "State of Asset" - -#. module: account_asset_management -#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 -msgid "Status" -msgstr "Status" - -#. module: account_asset_management -#: constraint:account.account:0 -msgid "" -"The Asset Account defined in the Asset Category must be equal to the " -"account." -msgstr "The Asset Account defined in the Asset Category must be equal to the account." - -#. module: account_asset_management -#: sql_constraint:account.asset.remove:0 -msgid "The Sale Value must be positive!" -msgstr "The Sale Value must be positive!" - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:678 -#, python-format -msgid "" -"The duration of the asset conflicts with the posted depreciation table entry" -" dates." -msgstr "The duration of the asset conflicts with the posted depreciation table entry dates." - -#. module: account_asset_management -#: help:account.asset.asset,salvage_value:0 -msgid "" -"The estimated value that an asset will realize upon its sale at the end of its useful life.\n" -"This value is used to determine the depreciation amounts." -msgstr "The estimated value that an asset will realize upon its sale at the end of its useful life.\nThis value is used to determine the depreciation amounts." - -#. module: account_asset_management -#: help:account.asset.asset,method_number:0 -#: help:account.asset.category,method_number:0 -#: help:account.asset.history,method_number:0 -msgid "The number of years needed to depreciate your asset" -msgstr "The number of years needed to depreciate your asset" - -#. module: account_asset_management -#: code:addons/account_asset_management/wizard/account_asset_remove.py:312 -#, python-format -msgid "The removal date must be after the last depreciation date." -msgstr "The removal date must be after the last depreciation date." - -#. module: account_asset_management -#: help:account.config.settings,module_account_asset_management:0 -msgid "" -"This allows you to manage the assets owned by a company\n" -" or a person. It keeps track of the depreciation occurred\n" -" on those assets, and creates account move for those\n" -" depreciation lines.\n" -" This installs the module account_asset_management." -msgstr "This allows you to manage the assets owned by a company\n or a person. It keeps track of the depreciation occurred\n on those assets, and creates account move for those\n depreciation lines.\n This installs the module account_asset_management." - -#. module: account_asset_management -#: help:account.asset.asset,asset_value:0 -msgid "This amount represent the initial value of the asset." -msgstr "This amount represent the initial value of the asset." - -#. module: account_asset_management -#: field:account.asset.asset,method_time:0 -#: field:account.asset.category,method_time:0 -#: field:account.asset.history,method_time:0 -msgid "Time Method" -msgstr "Time Method" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Total Credit" -msgstr "Total Credit" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "Total Debit" -msgstr "Total Debit" - -#. module: account_asset_management -#: field:account.asset.recompute.trigger,date_trigger:0 -msgid "Trigger Date" -msgstr "Trigger Date" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_search -#: field:account.asset.asset,type:0 -#: field:account.asset.depreciation.line,type:0 -msgid "Type" -msgstr "Type" - -#. module: account_asset_management -#: field:asset.asset.report,unposted_value:0 -msgid "Unposted Amount" -msgstr "Unposted Amount" - -#. module: account_asset_management -#: field:account.asset.history,user_id:0 -msgid "User" -msgstr "User" - -#. module: account_asset_management -#: selection:account.asset.asset,type:0 -msgid "View" -msgstr "View" - -#. module: account_asset_management -#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form -msgid "View Move" -msgstr "View Move" - -#. module: account_asset_management -#: help:account.asset.asset,state:0 -msgid "" -"When an asset is created, the status is 'Draft'.\n" -"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n" -"If the last depreciation line is posted, the asset goes into the 'Close' status.\n" -"When the removal entries are generated, the asset goes into the 'Removed' status." -msgstr "When an asset is created, the status is 'Draft'.\nIf the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\nIf the last depreciation line is posted, the asset goes into the 'Close' status.\nWhen the removal entries are generated, the asset goes into the 'Removed' status." - -#. module: account_asset_management -#: selection:account.asset.asset,method_period:0 -#: selection:account.asset.category,method_period:0 -#: selection:account.asset.history,method_period:0 -#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0 -msgid "Year" -msgstr "Year" - -#. module: account_asset_management -#: code:addons/account_asset_management/account_move.py:105 -#: code:addons/account_asset_management/account_move.py:146 -#, python-format -msgid "" -"You are not allowed to link an accounting entry to an asset.\n" -"You should generate such entries from the asset." -msgstr "You are not allowed to link an accounting entry to an asset.\nYou should generate such entries from the asset." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:1521 -#: code:addons/account_asset_management/account_move.py:54 -#, python-format -msgid "" -"You are not allowed to remove an accounting entry linked to an asset.\n" -"You should remove such entries from the asset." -msgstr "You are not allowed to remove an accounting entry linked to an asset.\nYou should remove such entries from the asset." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:243 -#, python-format -msgid "You can only delete assets in draft state." -msgstr "You can only delete assets in draft state." - -#. module: account_asset_management -#: code:addons/account_asset_management/wizard/account_asset_remove.py:182 -#, python-format -msgid "" -"You can't make an early removal if all the depreciation lines for previous " -"periods are not posted." -msgstr "You can't make an early removal if all the depreciation lines for previous periods are not posted." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:1529 -#, python-format -msgid "" -"You cannot change a depreciation line with an associated accounting entry." -msgstr "You cannot change a depreciation line with an associated accounting entry." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_move.py:74 -#, python-format -msgid "" -"You cannot change an accounting entry linked to an asset depreciation line." -msgstr "You cannot change an accounting entry linked to an asset depreciation line." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_move.py:141 -#, python-format -msgid "" -"You cannot change an accounting item linked to an asset depreciation line." -msgstr "You cannot change an accounting item linked to an asset depreciation line." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:1166 -#, python-format -msgid "You cannot change the category of an asset with accounting entries." -msgstr "You cannot change the category of an asset with accounting entries." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:461 -#, python-format -msgid "" -"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n" -"Please correct the start date for asset '%s'." -msgstr "You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\nPlease correct the start date for asset '%s'." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:1496 -#, python-format -msgid "" -"You cannot delete a depreciation line with an associated accounting entry." -msgstr "You cannot delete a depreciation line with an associated accounting entry." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:247 -#, python-format -msgid "You cannot delete an asset that contains posted depreciation lines." -msgstr "You cannot delete an asset that contains posted depreciation lines." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:1491 -#, python-format -msgid "You cannot remove an asset line of type 'Asset Value'." -msgstr "You cannot remove an asset line of type 'Asset Value'." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:1542 -#, python-format -msgid "" -"You cannot set the 'Initial Balance Entry' flag on a depreciation line with " -"prior posted entries." -msgstr "You cannot set the 'Initial Balance Entry' flag on a depreciation line with prior posted entries." - -#. module: account_asset_management -#: code:addons/account_asset_management/account_asset.py:1557 -#, python-format -msgid "" -"You cannot set the date on a depreciation line prior to already posted " -"entries." -msgstr "You cannot set the date on a depreciation line prior to already posted entries." - -#. module: account_asset_management -#: help:account.asset.asset,date_start:0 -msgid "" -"You should manually add depreciation lines with the depreciations of " -"previous fiscal years if the Depreciation Start Date is different from the " -"date for which accounting entries need to be generated." -msgstr "You should manually add depreciation lines with the depreciations of previous fiscal years if the Depreciation Start Date is different from the date for which accounting entries need to be generated." - -#. module: account_asset_management -#: view:account.move:account_asset_management.view_account_move_asset_form -msgid "onchange_account_id(account_id)" -msgstr "onchange_account_id(account_id)" - -#. module: account_asset_management -#: view:account.asset.remove:account_asset_management.account_asset_remove_form -#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard -#: view:asset.modify:account_asset_management.asset_modify_form -msgid "or" -msgstr "or" diff --git a/account_asset_management_xls/i18n/en.po b/account_asset_management_xls/i18n/en.po deleted file mode 100644 index e9a893140..000000000 --- a/account_asset_management_xls/i18n/en.po +++ /dev/null @@ -1,194 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_asset_management_xls -# -# 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 \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_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376 -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402 -#, python-format -msgid "Active Assets" -msgstr "Active Assets" - -#. module: account_asset_management_xls -#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset -msgid "Asset" -msgstr "Asset" - -#. module: account_asset_management_xls -#: field:wiz.account.asset.report,parent_asset_id:0 -msgid "Asset Filter" -msgstr "Asset Filter" - -#. module: account_asset_management_xls -#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard -msgid "Cancel" -msgstr "Cancel" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49 -#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63 -#, python-format -msgid "Configuration Error" -msgstr "Configuration Error" - -#. module: account_asset_management_xls -#: field:wiz.account.asset.report,create_uid:0 -msgid "Created by" -msgstr "Created by" - -#. module: account_asset_management_xls -#: field:wiz.account.asset.report,create_date:0 -msgid "Created on" -msgstr "Created on" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488 -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608 -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828 -#, python-format -msgid "Customization Error" -msgstr "Customization Error" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672 -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680 -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685 -#, python-format -msgid "Data Error" -msgstr "Data Error" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681 -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686 -#, python-format -msgid "Depreciation Table error for asset %s !" -msgstr "Depreciation Table error for asset %s !" - -#. module: account_asset_management_xls -#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard -#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report -#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard -#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard -msgid "Financial Assets report" -msgstr "Financial Assets report" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368 -#: field:wiz.account.asset.report,fiscalyear_id:0 -#, python-format -msgid "Fiscal Year" -msgstr "Fiscal Year" - -#. module: account_asset_management_xls -#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard -msgid "Generate Report" -msgstr "Generate Report" - -#. module: account_asset_management_xls -#: field:wiz.account.asset.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: account_asset_management_xls -#: field:wiz.account.asset.report,write_uid:0 -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_asset_management_xls -#: field:wiz.account.asset.report,write_date:0 -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371 -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400 -#, python-format -msgid "New Acquisitions" -msgstr "New Acquisitions" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405 -#, python-format -msgid "No" -msgstr "No" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70 -#, python-format -msgid "No Data Available" -msgstr "No Data Available" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64 -#, python-format -msgid "No parent asset defined for asset '%s'!" -msgstr "No parent asset defined for asset '%s'!" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71 -#, python-format -msgid "No records found for your selection!" -msgstr "No records found for your selection!" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50 -#, python-format -msgid "No top level asset of type 'view' defined!" -msgstr "No top level asset of type 'view' defined!" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381 -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404 -#, python-format -msgid "Removed Assets" -msgstr "Removed Assets" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488 -#, python-format -msgid "" -"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' " -"list !" -msgstr "The 'account' field is a mandatory entry of the '_xls_acquisition_fields' list !" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608 -#, python-format -msgid "" -"The 'account' field is a mandatory entry of the '_xls_active_fields' list !" -msgstr "The 'account' field is a mandatory entry of the '_xls_active_fields' list !" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828 -#, python-format -msgid "" -"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !" -msgstr "The 'account' field is a mandatory entry of the '_xls_removal_fields' list !" - -#. module: account_asset_management_xls -#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673 -#, python-format -msgid "" -"You can not report on a Fiscal Year with unposted entries in prior years. " -"Please post depreciation table entry dd. '%s' of asset '%s' !" -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' !" - -#. module: account_asset_management_xls -#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard -msgid "or" -msgstr "or" diff --git a/account_auto_fy_sequence/i18n/en.po b/account_auto_fy_sequence/i18n/en.po deleted file mode 100644 index 4f8497b8c..000000000 --- a/account_auto_fy_sequence/i18n/en.po +++ /dev/null @@ -1,63 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_auto_fy_sequence -# -# 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 \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_auto_fy_sequence -#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form -msgid "Day: %(day)s" -msgstr "Day: %(day)s" - -#. module: account_auto_fy_sequence -#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81 -#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100 -#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133 -#, python-format -msgid "Error!" -msgstr "Error!" - -#. module: account_auto_fy_sequence -#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form -msgid "Fiscal Year: %(fy)s" -msgstr "Fiscal Year: %(fy)s" - -#. module: account_auto_fy_sequence -#: model:ir.model,name:account_auto_fy_sequence.model_account_journal -msgid "Journal" -msgstr "Journal" - -#. module: account_auto_fy_sequence -#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101 -#, python-format -msgid "" -"The system tried to access a fiscal year sequence but there is more than one" -" sequence to choose from." -msgstr "The system tried to access a fiscal year sequence but there is more than one sequence to choose from." - -#. module: account_auto_fy_sequence -#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82 -#, python-format -msgid "" -"The system tried to access a fiscal year sequence without specifying the " -"actual fiscal year." -msgstr "The system tried to access a fiscal year sequence without specifying the actual fiscal year." - -#. module: account_auto_fy_sequence -#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138 -#, python-format -msgid "You cannot change from %s to %s for a sequence with next number > 1" -msgstr "You cannot change from %s to %s for a sequence with next number > 1" diff --git a/account_balance_line/i18n/en.po b/account_balance_line/i18n/en.po deleted file mode 100644 index cb761ed59..000000000 --- a/account_balance_line/i18n/en.po +++ /dev/null @@ -1,48 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_balance_line -# -# 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 \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_balance_line -#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance -msgid "Account" -msgstr "Account" - -#. module: account_balance_line -#: field:account.move.line,line_balance:0 -msgid "Balance" -msgstr "Balance" - -#. module: account_balance_line -#: model:ir.model,name:account_balance_line.model_account_move_line -msgid "Journal Items" -msgstr "Journal Items" - -#. module: account_balance_line -#: view:account.move.line:account_balance_line.account_move_line_balance_custom -msgid "Total Balance" -msgstr "Total Balance" - -#. module: account_balance_line -#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance -msgid "{'group_by': 'account_id', 'invisible_balance': False}" -msgstr "{'group_by': 'account_id', 'invisible_balance': False}" - -#. module: account_balance_line -#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance -msgid "{'invisible_balance': False}" -msgstr "{'invisible_balance': False}" diff --git a/account_chart_update/i18n/en.po b/account_chart_update/i18n/en.po deleted file mode 100644 index 72b5baf81..000000000 --- a/account_chart_update/i18n/en.po +++ /dev/null @@ -1,778 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_chart_update -# -# 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: 2015-06-24 14:29+0000\n" -"Last-Translator: OCA Transbot \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_chart_update -#: field:wizard.update.charts.accounts,code_digits:0 -msgid "# of digits" -msgstr "# of digits" - -#. module: account_chart_update -#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786 -#, python-format -msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n" -msgstr "Account mapping not found on the fiscal position instance: %s -> %s.\n" - -#. module: account_chart_update -#: field:wizard.update.charts.accounts.account,account_id:0 -msgid "Account template" -msgstr "Account template" - -#. module: account_chart_update -#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account -msgid "Account that needs to be updated (new or updated in the template)." -msgstr "Account that needs to be updated (new or updated in the template)." - -#. module: account_chart_update -#: field:wizard.update.charts.accounts.account,update_account_id:0 -msgid "Account to update" -msgstr "Account to update" - -#. module: account_chart_update -#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart -#: field:wizard.update.charts.accounts,account_ids:0 -msgid "Accounts" -msgstr "Accounts" - -#. module: account_chart_update -#: field:account.tax.code,active:0 -msgid "Active" -msgstr "Active" - -#. module: account_chart_update -#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart -msgid "Cancel" -msgstr "Cancel" - -#. module: account_chart_update -#: field:wizard.update.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "Chart Template" - -#. module: account_chart_update -#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart -msgid "Chart of Accounts" -msgstr "Chart of Accounts" - -#. module: account_chart_update -#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart -msgid "Close" -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" - -#. 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" diff --git a/account_check_deposit/i18n/en.po b/account_check_deposit/i18n/en.po deleted file mode 100644 index f0d528c25..000000000 --- a/account_check_deposit/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_constraints/i18n/en.po b/account_constraints/i18n/en.po deleted file mode 100644 index 89ca09658..000000000 --- a/account_constraints/i18n/en.po +++ /dev/null @@ -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 \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." diff --git a/account_credit_control/i18n/en.po b/account_credit_control/i18n/en.po deleted file mode 100644 index 8b2c8302a..000000000 --- a/account_credit_control/i18n/en.po +++ /dev/null @@ -1,1165 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_credit_control -# -# 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 08:56+0000\n" -"Last-Translator: OCA Transbot \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 -#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 -msgid "" -"\n" -" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" -"\n" -" Should you need us to arrange a payment plan for you, please advise.\n" -" A customer account statement is enclosed for you convenience.\n" -"\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" -"\n" -" Best regards\n" -" " -msgstr "\n Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n\n Should you need us to arrange a payment plan for you, please advise.\n A customer account statement is enclosed for you convenience.\n\n Thank you in advance for your anticipated cooperation in this matter.\n\n Best regards\n " - -#. module: account_credit_control -#: model:email.template,body_html:account_credit_control.email_template_credit_control_base -msgid "" -"\n" -" Dear ${object.contact_address.name or ''}\n" -"
\n" -"
\n" -" ${object.current_policy_level.custom_mail_text | safe}\n" -" " -msgstr "\n Dear ${object.contact_address.name or ''}\n
\n
\n ${object.current_policy_level.custom_mail_text | safe}\n " - -#. module: account_credit_control -#: model:credit.control.policy.level,name:account_credit_control.3_time_3 -msgid "10 days last reminder" -msgstr "10 days last reminder" - -#. module: account_credit_control -#: model:credit.control.policy.level,name:account_credit_control.3_time_1 -msgid "10 days net" -msgstr "10 days net" - -#. module: account_credit_control -#: model:credit.control.policy.level,name:account_credit_control.2_time_1 -#: model:credit.control.policy.level,name:account_credit_control.3_time_2 -msgid "30 days end of month" -msgstr "30 days end of month" - -#. module: account_credit_control -#: model:credit.control.policy.level,name:account_credit_control.2_time_2 -msgid "60 days last reminder" -msgstr "60 days last reminder" - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 -msgid "

Manual no follow

" -msgstr "

Manual no follow

" - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 -msgid "" -"

Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.

\n" -" Thank you in advance for your anticipated cooperation in this matter.

\n" -" Best regards\n" -"

" -msgstr "

Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.

\n Thank you in advance for your anticipated cooperation in this matter.

\n Best regards\n

" - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 -msgid "" -"

Our records indicate that we have not received the payment of the invoices mentioned in the attached document.

\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.

\n" -" Thank you in advance for your anticipated cooperation in this matter.

\n" -" Best regards\n" -"

" -msgstr "

Our records indicate that we have not received the payment of the invoices mentioned in the attached document.

\n If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.

\n Thank you in advance for your anticipated cooperation in this matter.

\n Best regards\n

" - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 -msgid "" -"

Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.

\n" -" Thank you in advance for your anticipated cooperation in this matter.

\n" -" Best regards\n" -"

" -msgstr "

Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.

\n Thank you in advance for your anticipated cooperation in this matter.

\n Best regards\n

" - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 -msgid "" -"

Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" -"

\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" -" collection agency.

\n" -" Should you need us to arrange a payment plan for you, please advise.
\n" -" A customer account statement is enclosed for you convenience.

\n" -" Thank you in advance for your anticipated cooperation in this matter.

\n" -" Best regards\n" -"

" -msgstr "

Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n

\n If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n collection agency.

\n Should you need us to arrange a payment plan for you, please advise.
\n A customer account statement is enclosed for you convenience.

\n Thank you in advance for your anticipated cooperation in this matter.

\n Best regards\n

" - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 -msgid "" -"

Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.

\n" -" Should you need us to arrange a payment plan for you, please advise.
\n" -" A customer account statement is enclosed for you convenience.

\n" -" Thank you in advance for your anticipated cooperation in this matter.

\n" -" Best regards\n" -"

" -msgstr "

Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.

\n Should you need us to arrange a payment plan for you, please advise.
\n A customer account statement is enclosed for you convenience.

\n Thank you in advance for your anticipated cooperation in this matter.

\n Best regards\n

" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_line -msgid "A credit control line" -msgstr "A credit control line" - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:93 -#, python-format -msgid "A credit control line more recent than %s exists at %s" -msgstr "A credit control line more recent than %s exists at %s" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_policy_level -msgid "A credit control policy level" -msgstr "A credit control policy level" - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:161 -#, python-format -msgid "" -"A credit control run is already running in background, please try later." -msgstr "A credit control run is already running in background, please try later." - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:86 -#, python-format -msgid "A run has already been executed more recently than %s" -msgstr "A run has already been executed more recently than %s" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: field:credit.control.line,account_id:0 -#: model:ir.model,name:account_credit_control.model_account_account -msgid "Account" -msgstr "Account" - -#. module: account_credit_control -#: view:credit.control.policy:account_credit_control.credit_control_policy_form -#: field:credit.control.policy,account_ids:0 -msgid "Accounts" -msgstr "Accounts" - -#. module: account_credit_control -#: field:credit.control.policy,active:0 -msgid "Active" -msgstr "Active" - -#. module: account_credit_control -#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer -msgid "Allows to manually change credit level" -msgstr "Allows to manually change credit level" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "An error has occured during the sending of the email." -msgstr "An error has occured during the sending of the email." - -#. module: account_credit_control -#: code:addons/account_credit_control/policy.py:308 -#, python-format -msgid "Can not get function for computation mode: %s is not implemented" -msgstr "Can not get function for computation mode: %s is not implemented" - -#. module: account_credit_control -#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form -#: view:credit.control.marker:account_credit_control.credit_line_marker_form -#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form -#: view:credit.control.printer:account_credit_control.credit_line_printer_form -msgid "Cancel" -msgstr "Cancel" - -#. module: account_credit_control -#: view:credit.control.marker:account_credit_control.credit_line_marker_form -#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard -#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action -msgid "Change Lines' State" -msgstr "Change Lines' State" - -#. module: account_credit_control -#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer -#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action -msgid "Change current credit policy" -msgstr "Change current credit policy" - -#. module: account_credit_control -#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form -msgid "Change the overdue level of current invoice" -msgstr "Change the overdue level of current invoice" - -#. module: account_credit_control -#: view:credit.control.marker:account_credit_control.credit_line_marker_form -msgid "Change the state of the selected lines" -msgstr "Change the state of the selected lines" - -#. module: account_credit_control -#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard -msgid "Change the state of the selected lines." -msgstr "Change the state of the selected lines." - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: field:credit.control.line,channel:0 -#: field:credit.control.policy.level,channel:0 -msgid "Channel" -msgstr "Channel" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_res_company -msgid "Companies" -msgstr "Companies" - -#. module: account_credit_control -#: field:credit.control.communication,company_id:0 -#: field:credit.control.line,company_id:0 -#: field:credit.control.policy,company_id:0 -msgid "Company" -msgstr "Company" - -#. module: account_credit_control -#: view:credit.control.run:account_credit_control.credit_control_run_form -msgid "Compute Credit Control Lines" -msgstr "Compute Credit Control Lines" - -#. module: account_credit_control -#: field:credit.control.policy.level,computation_mode:0 -msgid "Compute Mode" -msgstr "Compute Mode" - -#. module: account_credit_control -#: field:credit.control.communication,contact_address:0 -msgid "Contact Address" -msgstr "Contact Address" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_form -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: view:credit.control.line:account_credit_control.credit_control_line_tree -msgid "Control Credit Lines" -msgstr "Control Credit Lines" - -#. module: account_credit_control -#: field:credit.control.run,date:0 -msgid "Controlling Date" -msgstr "Controlling Date" - -#. module: account_credit_control -#: field:credit.control.line,date:0 -msgid "Controlling date" -msgstr "Controlling date" - -#. module: account_credit_control -#: field:credit.control.communication,create_uid:0 -#: field:credit.control.emailer,create_uid:0 -#: field:credit.control.line,create_uid:0 -#: field:credit.control.marker,create_uid:0 -#: field:credit.control.policy,create_uid:0 -#: field:credit.control.policy.changer,create_uid:0 -#: field:credit.control.policy.level,create_uid:0 -#: field:credit.control.printer,create_uid:0 -#: field:credit.control.run,create_uid:0 -msgid "Created by" -msgstr "Created by" - -#. module: account_credit_control -#: field:credit.control.communication,create_date:0 -#: field:credit.control.emailer,create_date:0 -#: field:credit.control.line,create_date:0 -#: field:credit.control.marker,create_date:0 -#: field:credit.control.policy,create_date:0 -#: field:credit.control.policy.changer,create_date:0 -#: field:credit.control.policy.level,create_date:0 -#: field:credit.control.printer,create_date:0 -#: field:credit.control.run,create_date:0 -msgid "Created on" -msgstr "Created on" - -#. module: account_credit_control -#: view:account.invoice:account_credit_control.invoice_followup_form_view -#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu -#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu -msgid "Credit Control" -msgstr "Credit Control" - -#. module: account_credit_control -#: model:res.groups,name:account_credit_control.group_account_credit_control_info -msgid "Credit Control Info" -msgstr "Credit Control Info" - -#. module: account_credit_control -#: view:account.invoice:account_credit_control.invoice_followup_form_view -#: field:credit.control.emailer,line_ids:0 -#: field:credit.control.marker,line_ids:0 -#: field:credit.control.printer,line_ids:0 -#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action -#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu -#: field:res.partner,credit_control_line_ids:0 -msgid "Credit Control Lines" -msgstr "Credit Control Lines" - -#. module: account_credit_control -#: model:res.groups,name:account_credit_control.group_account_credit_control_manager -msgid "Credit Control Manager" -msgstr "Credit Control Manager" - -#. module: account_credit_control -#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action -#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu -msgid "Credit Control Policies" -msgstr "Credit Control Policies" - -#. module: account_credit_control -#: field:account.invoice,credit_policy_id:0 -#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0 -msgid "Credit Control Policy" -msgstr "Credit Control Policy" - -#. module: account_credit_control -#: model:ir.actions.act_window,name:account_credit_control.credit_control_run -#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu -msgid "Credit Control Run" -msgstr "Credit Control Run" - -#. module: account_credit_control -#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary -msgid "Credit Control Summary" -msgstr "Credit Control Summary" - -#. module: account_credit_control -#: field:res.company,credit_control_tolerance:0 -msgid "Credit Control Tolerance" -msgstr "Credit Control Tolerance" - -#. module: account_credit_control -#: model:res.groups,name:account_credit_control.group_account_credit_control_user -msgid "Credit Control User" -msgstr "Credit Control User" - -#. module: account_credit_control -#: model:email.template,subject:account_credit_control.email_template_credit_control_base -msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})" -msgstr "Credit Control: (${object.current_policy_level.name or 'n/a'})" - -#. module: account_credit_control -#: field:account.account,credit_control_line_ids:0 -#: field:account.invoice,credit_control_line_ids:0 -#: field:credit.control.communication,credit_control_line_ids:0 -#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation -#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation -msgid "Credit Lines" -msgstr "Credit Lines" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_run -msgid "Credit control line generator" -msgstr "Credit control line generator" - -#. module: account_credit_control -#: view:credit.control.policy:account_credit_control.credit_control_policy_form -#: view:credit.control.policy:account_credit_control.credit_control_policy_tree -msgid "Credit control policy" -msgstr "Credit control policy" - -#. module: account_credit_control -#: view:credit.control.policy:account_credit_control.credit_control_policy_form -msgid "Credit control policy Level" -msgstr "Credit control policy Level" - -#. module: account_credit_control -#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree -msgid "Credit control policy level" -msgstr "Credit control policy level" - -#. module: account_credit_control -#: view:credit.control.run:account_credit_control.credit_control_run_form -#: view:credit.control.run:account_credit_control.credit_control_run_tree -msgid "Credit control run" -msgstr "Credit control run" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Credit policy" -msgstr "Credit policy" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Credit policy level" -msgstr "Credit policy level" - -#. module: account_credit_control -#: field:credit.control.communication,currency_id:0 -#: field:credit.control.line,currency_id:0 -msgid "Currency" -msgstr "Currency" - -#. module: account_credit_control -#: field:credit.control.policy.level,custom_mail_text:0 -msgid "Custom Mail Message" -msgstr "Custom Mail Message" - -#. module: account_credit_control -#: field:credit.control.policy.level,custom_text:0 -msgid "Custom Message" -msgstr "Custom Message" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Date due" -msgstr "Date due" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_policy -msgid "Define a reminder policy" -msgstr "Define a reminder policy" - -#. module: account_credit_control -#: field:credit.control.policy.level,delay_days:0 -msgid "Delay (in days)" -msgstr "Delay (in days)" - -#. module: account_credit_control -#: view:credit.control.policy:account_credit_control.credit_control_policy_form -#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form -msgid "Delay Setting" -msgstr "Delay Setting" - -#. module: account_credit_control -#: field:credit.control.policy,do_nothing:0 -msgid "Do nothing" -msgstr "Do nothing" - -#. module: account_credit_control -#: selection:credit.control.line,state:0 -#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0 -msgid "Done" -msgstr "Done" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: selection:credit.control.line,state:0 selection:credit.control.run,state:0 -msgid "Draft" -msgstr "Draft" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Draft lines have to be triaged." -msgstr "Draft lines have to be triaged." - -#. module: account_credit_control -#: help:credit.control.line,state:0 -msgid "" -"Draft lines need to be triaged.\n" -"Ignored lines are lines for which we do not want to send something.\n" -"Draft and ignored lines will be generated again on the next run." -msgstr "Draft lines need to be triaged.\nIgnored lines are lines for which we do not want to send something.\nDraft and ignored lines will be generated again on the next run." - -#. module: account_credit_control -#: field:credit.control.line,amount_due:0 -msgid "Due Amount Tax incl." -msgstr "Due Amount Tax incl." - -#. module: account_credit_control -#: selection:credit.control.policy.level,computation_mode:0 -msgid "Due Date" -msgstr "Due Date" - -#. module: account_credit_control -#: selection:credit.control.policy.level,computation_mode:0 -msgid "Due Date, End Of Month" -msgstr "Due Date, End Of Month" - -#. module: account_credit_control -#: field:credit.control.line,balance_due:0 -msgid "Due balance" -msgstr "Due balance" - -#. module: account_credit_control -#: field:credit.control.line,date_due:0 -msgid "Due date" -msgstr "Due date" - -#. module: account_credit_control -#: selection:credit.control.line,channel:0 -#: selection:credit.control.policy.level,channel:0 -msgid "Email" -msgstr "Email" - -#. module: account_credit_control -#: field:credit.control.policy.level,email_template_id:0 -msgid "Email Template" -msgstr "Email Template" - -#. module: account_credit_control -#: selection:credit.control.line,state:0 -msgid "Emailing Error" -msgstr "Emailing Error" - -#. module: account_credit_control -#: field:credit.control.line,date_entry:0 -msgid "Entry date" -msgstr "Entry date" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: selection:credit.control.line,state:0 -msgid "Error" -msgstr "Error" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Filters" -msgstr "Filters" - -#. module: account_credit_control -#: help:credit.control.policy,do_nothing:0 -msgid "For policies which should not generate lines or are obsolete" -msgstr "For policies which should not generate lines or are obsolete" - -#. module: account_credit_control -#: field:credit.control.run,line_ids:0 -msgid "Generated lines" -msgstr "Generated lines" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Group By..." -msgstr "Group By..." - -#. module: account_credit_control -#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0 -#: field:credit.control.line,id:0 field:credit.control.marker,id:0 -#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0 -#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0 -#: field:credit.control.run,id:0 -msgid "ID" -msgstr "ID" - -#. module: account_credit_control -#: help:credit.control.run,manual_ids:0 -msgid "" -"If a credit control line has been generatedon a policy and the policy has " -"been changed in the meantime, it has to be handled manually" -msgstr "If a credit control line has been generatedon a policy and the policy has been changed in the meantime, it has to be handled manually" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: selection:credit.control.line,state:0 -#: selection:credit.control.marker,name:0 -msgid "Ignored" -msgstr "Ignored" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: field:credit.control.line,invoice_id:0 -#: model:ir.model,name:account_credit_control.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Invoice date" -msgstr "Invoice date" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Invoice number" -msgstr "Invoice number" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Invoiced amount" -msgstr "Invoiced amount" - -#. module: account_credit_control -#: view:account.invoice:account_credit_control.invoice_followup_form_view -msgid "Issued Lines" -msgstr "Issued Lines" - -#. module: account_credit_control -#: field:credit.control.communication,write_uid:0 -#: field:credit.control.emailer,write_uid:0 -#: field:credit.control.line,write_uid:0 -#: field:credit.control.marker,write_uid:0 -#: field:credit.control.policy,write_uid:0 -#: field:credit.control.policy.changer,write_uid:0 -#: field:credit.control.policy.level,write_uid:0 -#: field:credit.control.printer,write_uid:0 -#: field:credit.control.run,write_uid:0 -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_credit_control -#: field:credit.control.communication,write_date:0 -#: field:credit.control.emailer,write_date:0 -#: field:credit.control.line,write_date:0 -#: field:credit.control.marker,write_date:0 -#: field:credit.control.policy,write_date:0 -#: field:credit.control.policy.changer,write_date:0 -#: field:credit.control.policy.level,write_date:0 -#: field:credit.control.printer,write_date:0 -#: field:credit.control.run,write_date:0 -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_credit_control -#: selection:credit.control.line,channel:0 -#: selection:credit.control.policy.level,channel:0 -msgid "Letter" -msgstr "Letter" - -#. module: account_credit_control -#: field:credit.control.communication,current_policy_level:0 -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: field:credit.control.policy.level,level:0 -msgid "Level" -msgstr "Level" - -#. module: account_credit_control -#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form -#: view:credit.control.marker:account_credit_control.credit_line_marker_form -#: view:credit.control.printer:account_credit_control.credit_line_printer_form -msgid "Lines" -msgstr "Lines" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Lines already sent." -msgstr "Lines already sent." - -#. module: account_credit_control -#: view:credit.control.marker:account_credit_control.credit_line_marker_form -msgid "Lines marker" -msgstr "Lines marker" - -#. module: account_credit_control -#: view:credit.control.printer:account_credit_control.credit_line_printer_form -msgid "Lines report" -msgstr "Lines report" - -#. module: account_credit_control -#: field:credit.control.run,manual_ids:0 -msgid "Lines to handle manually" -msgstr "Lines to handle manually" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Lines which have been ignored from previous runs." -msgstr "Lines which have been ignored from previous runs." - -#. module: account_credit_control -#: view:credit.control.policy:account_credit_control.credit_control_policy_form -#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form -msgid "Mail and reporting" -msgstr "Mail and reporting" - -#. module: account_credit_control -#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form -msgid "Mailer" -msgstr "Mailer" - -#. module: account_credit_control -#: view:account.invoice:account_credit_control.invoice_followup_form_view -msgid "Manual Credit Control Policy" -msgstr "Manual Credit Control Policy" - -#. module: account_credit_control -#: view:credit.control.run:account_credit_control.credit_control_run_form -msgid "Manual Lines" -msgstr "Manual Lines" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Manual change" -msgstr "Manual change" - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 -msgid "Manual no follow" -msgstr "Manual no follow" - -#. module: account_credit_control -#: field:credit.control.line,manually_overridden:0 -msgid "Manually overridden" -msgstr "Manually overridden" - -#. module: account_credit_control -#: field:credit.control.marker,name:0 -msgid "Mark as" -msgstr "Mark as" - -#. module: account_credit_control -#: field:credit.control.printer,mark_as_sent:0 -msgid "Mark letter lines as sent" -msgstr "Mark letter lines as sent" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_emailer -msgid "Mass credit line emailer" -msgstr "Mass credit line emailer" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_marker -msgid "Mass marker" -msgstr "Mass marker" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_printer -msgid "Mass printer" -msgstr "Mass printer" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "More..." -msgstr "More..." - -#. module: account_credit_control -#: field:credit.control.line,move_line_id:0 -msgid "Move line" -msgstr "Move line" - -#. module: account_credit_control -#: field:credit.control.policy.changer,move_line_ids:0 -msgid "Move line to change" -msgstr "Move line to change" - -#. module: account_credit_control -#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form -msgid "Move lines to affect" -msgstr "Move lines to affect" - -#. module: account_credit_control -#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0 -msgid "Name" -msgstr "Name" - -#. module: account_credit_control -#: field:credit.control.policy.changer,new_policy_id:0 -msgid "New Policy to Apply" -msgstr "New Policy to Apply" - -#. module: account_credit_control -#: field:credit.control.policy.changer,new_policy_level_id:0 -msgid "New level to apply" -msgstr "New level to apply" - -#. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62 -#: code:addons/account_credit_control/wizard/credit_control_marker.py:74 -#: code:addons/account_credit_control/wizard/credit_control_printer.py:60 -#, python-format -msgid "No credit control lines selected." -msgstr "No credit control lines selected." - -#. module: account_credit_control -#: model:credit.control.policy.level,name:account_credit_control.no_follow_1 -msgid "No follow" -msgstr "No follow" - -#. module: account_credit_control -#: field:credit.control.policy.changer,do_nothing:0 -msgid "No follow policy" -msgstr "No follow policy" - -#. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_marker.py:78 -#, python-format -msgid "No lines will be changed. All the selected lines are already done." -msgstr "No lines will be changed. All the selected lines are already done." - -#. module: account_credit_control -#: help:credit.control.printer,mark_as_sent:0 -msgid "Only letter lines will be marked." -msgstr "Only letter lines will be marked." - -#. module: account_credit_control -#: view:credit.control.run:account_credit_control.credit_control_run_form -msgid "Open Credit Control Lines" -msgstr "Open Credit Control Lines" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Open amount" -msgstr "Open amount" - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 -msgid "" -"Our records indicate that we have not received the payment of the above mentioned invoice.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" -"\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" -"\n" -" Best regards\n" -" " -msgstr "Our records indicate that we have not received the payment of the above mentioned invoice.\n If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n\n Thank you in advance for your anticipated cooperation in this matter.\n\n Best regards\n " - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 -msgid "" -"Our records indicate that we have not received the payment of the above mentioned invoice.\n" -"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" -"\n" -"Thank you in advance for your anticipated cooperation in this matter.\n" -"\n" -"Best regards\n" -" " -msgstr "Our records indicate that we have not received the payment of the above mentioned invoice.\nIf it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n " - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 -msgid "" -"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" -"\n" -"Thank you in advance for your anticipated cooperation in this matter.\n" -"\n" -"Best regards\n" -" " -msgstr "Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n " - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 -msgid "" -"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n" -"\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n" -" collection agency.\n" -"\n" -" Should you need us to arrange a payment plan for you, please advise.\n" -" A customer account statement is enclosed for you convenience.\n" -"\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" -"\n" -" Best regards\n" -" " -msgstr "Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n\n If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n If your payment has not been received in the next 5 days, your file will be transfered to our debt\n collection agency.\n\n Should you need us to arrange a payment plan for you, please advise.\n A customer account statement is enclosed for you convenience.\n\n Thank you in advance for your anticipated cooperation in this matter.\n\n Best regards\n " - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_mail_mail -msgid "Outgoing Mails" -msgstr "Outgoing Mails" - -#. module: account_credit_control -#: field:credit.control.line,policy_level_id:0 -msgid "Overdue Level" -msgstr "Overdue Level" - -#. module: account_credit_control -#: field:credit.control.communication,partner_id:0 -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: field:credit.control.line,partner_id:0 -#: model:ir.model,name:account_credit_control.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:109 -#, python-format -msgid "Please select a policy" -msgstr "Please select a policy" - -#. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61 -#, python-format -msgid "Please use wizard on customer invoices" -msgstr "Please use wizard on customer invoices" - -#. module: account_credit_control -#: view:credit.control.run:account_credit_control.credit_control_run_form -#: field:credit.control.run,policy_ids:0 -msgid "Policies" -msgstr "Policies" - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:132 -#, python-format -msgid "Policy \"%s\" has generated %d Credit Control Lines.
" -msgstr "Policy \"%s\" has generated %d Credit Control Lines.
" - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:136 -#, python-format -msgid "Policy \"%s\" has not generated any Credit Control Lines.
" -msgstr "Policy \"%s\" has not generated any Credit Control Lines.
" - -#. module: account_credit_control -#: field:credit.control.policy,level_ids:0 -msgid "Policy Levels" -msgstr "Policy Levels" - -#. module: account_credit_control -#: view:credit.control.policy:account_credit_control.credit_control_policy_form -#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form -msgid "Policy level" -msgstr "Policy level" - -#. module: account_credit_control -#: view:credit.control.policy:account_credit_control.credit_control_policy_form -msgid "Policy levels" -msgstr "Policy levels" - -#. module: account_credit_control -#: selection:credit.control.policy.level,computation_mode:0 -msgid "Previous Reminder" -msgstr "Previous Reminder" - -#. module: account_credit_control -#: view:credit.control.printer:account_credit_control.credit_line_printer_form -msgid "Print" -msgstr "Print" - -#. module: account_credit_control -#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard -#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action -msgid "Print Lines" -msgstr "Print Lines" - -#. module: account_credit_control -#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard -msgid "Print selected lines" -msgstr "Print selected lines" - -#. module: account_credit_control -#: view:credit.control.printer:account_credit_control.credit_line_printer_form -msgid "Print the selected lines" -msgstr "Print the selected lines" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: selection:credit.control.line,state:0 -#: selection:credit.control.marker,name:0 -msgid "Ready To Send" -msgstr "Ready To Send" - -#. module: account_credit_control -#: field:credit.control.line,policy_id:0 -#: field:credit.control.policy.level,policy_id:0 -msgid "Related Policy" -msgstr "Related Policy" - -#. module: account_credit_control -#: view:credit.control.run:account_credit_control.credit_control_run_form -#: field:credit.control.run,report:0 -msgid "Report" -msgstr "Report" - -#. module: account_credit_control -#: field:credit.control.communication,report_date:0 -msgid "Report Date" -msgstr "Report Date" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Run date" -msgstr "Run date" - -#. module: account_credit_control -#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard -#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action -msgid "Send By Email" -msgstr "Send By Email" - -#. module: account_credit_control -#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard -msgid "Send an email for the selected lines." -msgstr "Send an email for the selected lines." - -#. module: account_credit_control -#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form -msgid "Send emails for the selected lines" -msgstr "Send emails for the selected lines" - -#. module: account_credit_control -#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form -msgid "Send the emails" -msgstr "Send the emails" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Sent" -msgstr "Sent" - -#. module: account_credit_control -#: field:credit.control.line,mail_message_id:0 -msgid "Sent Email" -msgstr "Sent Email" - -#. module: account_credit_control -#: field:credit.control.line,date_sent:0 -msgid "Sent date" -msgstr "Sent date" - -#. module: account_credit_control -#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form -msgid "Set current credit level" -msgstr "Set current credit level" - -#. module: account_credit_control -#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form -msgid "Set new policy" -msgstr "Set new policy" - -#. module: account_credit_control -#: field:credit.control.line,run_id:0 -msgid "Source" -msgstr "Source" - -#. module: account_credit_control -#: field:credit.control.line,state:0 field:credit.control.run,state:0 -msgid "State" -msgstr "State" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Summary" -msgstr "Summary" - -#. module: account_credit_control -#: help:account.invoice,credit_policy_id:0 -msgid "" -"The Credit Control Policy used for this invoice. If nothing is defined, it " -"will use the account setting or the partner setting." -msgstr "The Credit Control Policy used for this invoice. If nothing is defined, it will use the account setting or the partner setting." - -#. module: account_credit_control -#: help:res.partner,credit_policy_id:0 -msgid "" -"The Credit Control Policy used for this partner. This setting can be forced " -"on the invoice. If nothing is defined, it will use the company setting." -msgstr "The Credit Control Policy used for this partner. This setting can be forced on the invoice. If nothing is defined, it will use the company setting." - -#. module: account_credit_control -#: help:res.company,credit_policy_id:0 -msgid "" -"The Credit Control Policy used on partners by default. This setting can be " -"overridden on partners or invoices." -msgstr "The Credit Control Policy used on partners by default. This setting can be overridden on partners or invoices." - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "The line was deprecated by a manual change of policy on invoice." -msgstr "The line was deprecated by a manual change of policy on invoice." - -#. module: account_credit_control -#: help:credit.control.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "The optional other currency if it is a multi-currency entry." - -#. module: account_credit_control -#: code:addons/account_credit_control/policy.py:258 -#, python-format -msgid "The smallest level can not be of type Previous Reminder" -msgstr "The smallest level can not be of type Previous Reminder" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "These lines are ready to send by email or by letter using the Actions." -msgstr "These lines are ready to send by email or by letter using the Actions." - -#. module: account_credit_control -#: help:credit.control.policy,account_ids:0 -msgid "This policy will be active only for the selected accounts" -msgstr "This policy will be active only for the selected accounts" - -#. module: account_credit_control -#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form -msgid "" -"This wizard will let you set the overdue policy and level for selected " -"invoices" -msgstr "This wizard will let you set the overdue policy and level for selected invoices" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Total Due" -msgstr "Total Due" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Total Invoiced" -msgstr "Total Invoiced" - -#. module: account_credit_control -#: field:credit.control.communication,user_id:0 -msgid "User" -msgstr "User" - -#. module: account_credit_control -#: view:credit.control.marker:account_credit_control.credit_line_marker_form -msgid "Warning: you will maybe not be able to revert this operation." -msgstr "Warning: you will maybe not be able to revert this operation." - -#. module: account_credit_control -#: code:addons/account_credit_control/line.py:226 -#, python-format -msgid "" -"You are not allowed to delete a credit control line that is not in draft " -"state." -msgstr "You are not allowed to delete a credit control line that is not in draft state." - -#. module: account_credit_control -#: code:addons/account_credit_control/policy.py:203 -#, python-format -msgid "" -"You can only use a policy set on account %s.\n" -"Please choose one of the following policies:\n" -" %s" -msgstr "You can only use a policy set on account %s.\nPlease choose one of the following policies:\n %s" - -#. module: account_credit_control -#: code:addons/account_credit_control/invoice.py:60 -#, python-format -msgid "" -"You cannot cancel this invoice.\n" -"A payment reminder has already been sent to the customer.\n" -"You must create a credit note and issue a new invoice." -msgstr "You cannot cancel this invoice.\nA payment reminder has already been sent to the customer.\nYou must create a credit note and issue a new invoice." - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_communication -msgid "credit control communication" -msgstr "credit control communication" - -#. module: account_credit_control -#: field:credit.control.line,level:0 -msgid "credit.control.policy.level" -msgstr "credit.control.policy.level" - -#. module: account_credit_control -#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form -#: view:credit.control.marker:account_credit_control.credit_line_marker_form -#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form -#: view:credit.control.printer:account_credit_control.credit_line_printer_form -msgid "or" -msgstr "or" diff --git a/account_credit_control_dunning_fees/i18n/en.po b/account_credit_control_dunning_fees/i18n/en.po deleted file mode 100644 index 9518fc32b..000000000 --- a/account_credit_control_dunning_fees/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_default_draft_move/i18n/en.po b/account_default_draft_move/i18n/en.po deleted file mode 100644 index d0ff7532f..000000000 --- a/account_default_draft_move/i18n/en.po +++ /dev/null @@ -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 \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)]}" diff --git a/account_fiscal_position_vat_check/i18n/en.po b/account_fiscal_position_vat_check/i18n/en.po deleted file mode 100644 index 19391b34c..000000000 --- a/account_fiscal_position_vat_check/i18n/en.po +++ /dev/null @@ -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 \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)" diff --git a/account_fiscal_year/i18n/en.po b/account_fiscal_year/i18n/en.po deleted file mode 100644 index 49c144b3b..000000000 --- a/account_fiscal_year/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_invoice_constraint_chronology/i18n/en.po b/account_invoice_constraint_chronology/i18n/en.po deleted file mode 100644 index 1457b91cd..000000000 --- a/account_invoice_constraint_chronology/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_invoice_currency/i18n/en.po b/account_invoice_currency/i18n/en.po deleted file mode 100644 index 3a84f18d5..000000000 --- a/account_invoice_currency/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_invoice_tax_required/i18n/en.po b/account_invoice_tax_required/i18n/en.po deleted file mode 100644 index a2901a9b5..000000000 --- a/account_invoice_tax_required/i18n/en.po +++ /dev/null @@ -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 \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!" diff --git a/account_journal_always_check_date/i18n/en.po b/account_journal_always_check_date/i18n/en.po deleted file mode 100644 index c895a3ae7..000000000 --- a/account_journal_always_check_date/i18n/en.po +++ /dev/null @@ -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 \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'." diff --git a/account_journal_period_close/i18n/en.po b/account_journal_period_close/i18n/en.po deleted file mode 100644 index 3481c40b2..000000000 --- a/account_journal_period_close/i18n/en.po +++ /dev/null @@ -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 \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." diff --git a/account_move_batch_validate/i18n/en.po b/account_move_batch_validate/i18n/en.po deleted file mode 100644 index 93fdad18a..000000000 --- a/account_move_batch_validate/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_move_line_payable_receivable_filter/i18n/en.po b/account_move_line_payable_receivable_filter/i18n/en.po deleted file mode 100644 index d67ab10a6..000000000 --- a/account_move_line_payable_receivable_filter/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_move_line_search_extension/i18n/en.po b/account_move_line_search_extension/i18n/en.po deleted file mode 100644 index ecf0fc122..000000000 --- a/account_move_line_search_extension/i18n/en.po +++ /dev/null @@ -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 \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 :" diff --git a/account_move_locking/i18n/en.po b/account_move_locking/i18n/en.po deleted file mode 100644 index d8575fca9..000000000 --- a/account_move_locking/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_move_template/i18n/en.po b/account_move_template/i18n/en.po deleted file mode 100644 index 00f79bd09..000000000 --- a/account_move_template/i18n/en.po +++ /dev/null @@ -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 \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!" diff --git a/account_partner_required/i18n/en.po b/account_partner_required/i18n/en.po deleted file mode 100644 index 4196252d4..000000000 --- a/account_partner_required/i18n/en.po +++ /dev/null @@ -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 \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." diff --git a/account_renumber/i18n/en.po b/account_renumber/i18n/en.po deleted file mode 100644 index 2d0b57d55..000000000 --- a/account_renumber/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_reset_chart/i18n/en.po b/account_reset_chart/i18n/en.po deleted file mode 100644 index a0d82af9b..000000000 --- a/account_reset_chart/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_reversal/i18n/en.po b/account_reversal/i18n/en.po deleted file mode 100644 index 19308bdfb..000000000 --- a/account_reversal/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_tax_analysis/i18n/en.po b/account_tax_analysis/i18n/en.po deleted file mode 100644 index 9ac80bef5..000000000 --- a/account_tax_analysis/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/account_tax_chart_interval/i18n/en.po b/account_tax_chart_interval/i18n/en.po deleted file mode 100644 index ba7a9ba72..000000000 --- a/account_tax_chart_interval/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/currency_rate_date_check/i18n/en.po b/currency_rate_date_check/i18n/en.po deleted file mode 100644 index f4179e322..000000000 --- a/currency_rate_date_check/i18n/en.po +++ /dev/null @@ -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 \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" diff --git a/currency_rate_update/i18n/en.po b/currency_rate_update/i18n/en.po deleted file mode 100644 index 97971d17b..000000000 --- a/currency_rate_update/i18n/en.po +++ /dev/null @@ -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 !"