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remove obsolete .pot files [ci skip]

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Stéphane Bidoul (ACSONE)
2018-06-15 22:58:48 +02:00
parent f0d1d6e15f
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735
account_asset_management/i18n/account_asset.pot
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@@ -1,735 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_asset
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-07 19:36+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: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0
#: field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0
#: field:account.move.line,asset_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,prorata:0
#: help:account.asset.category,prorata:0
msgid "Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: 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 depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Prorata temporis can be applied only for time method \"number of depreciations\"."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: 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 ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid "The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: 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 Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: 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 in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: 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 ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: 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"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid "<p>\n"
" From this report, you can have an overview on all depreciation. The\n"
" tool search can also be used to personalise your Assets reports and\n"
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: 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 ""
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Add an internal note here..."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""

34
account_cancel_invoice_check_payment_order/i18n/account_cancel_invoice_check_payment_order.pot
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@@ -1,34 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_cancel_invoice_check_payment_order
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-18 17:46+0000\n"
"PO-Revision-Date: 2013-10-18 17:46+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: account_cancel_invoice_check_payment_order
#: code:addons/account_cancel_invoice_check_payment_order/account_invoice.py:48
#, python-format
msgid "Error !"
msgstr ""
#. module: account_cancel_invoice_check_payment_order
#: code:addons/account_cancel_invoice_check_payment_order/account_invoice.py:51
#, python-format
msgid "Invoice already imported in the payment order (%s) at %s on line %s"
msgstr ""
#. module: account_cancel_invoice_check_payment_order
#: model:ir.model,name:account_cancel_invoice_check_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""

34
account_cancel_invoice_check_voucher/i18n/account_cancel_invoice_check_voucher.pot
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@@ -1,34 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_cancel_invoice_check_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-18 17:46+0000\n"
"PO-Revision-Date: 2013-10-18 17:46+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: account_cancel_invoice_check_voucher
#: code:addons/account_cancel_invoice_check_voucher/account_invoice.py:49
#, python-format
msgid "Error!"
msgstr ""
#. module: account_cancel_invoice_check_voucher
#: code:addons/account_cancel_invoice_check_voucher/account_invoice.py:51
#, python-format
msgid "Invoice already imported in bank statment (%s) at %s on line %s"
msgstr ""
#. module: account_cancel_invoice_check_voucher
#: model:ir.model,name:account_cancel_invoice_check_voucher.model_account_invoice
msgid "Invoice"
msgstr ""

236
account_check_deposit/i18n/account_check_deposit.pot
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@@ -1,236 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_check_deposit
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-02-21 10:01+0000\n"
"PO-Revision-Date: 2013-02-21 10:01+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: account_check_deposit
#: code:addons/account_check_deposit/account_deposit.py:76
#, python-format
msgid "You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:58
msgid "Beneficiary"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
msgid "Group By..."
msgstr ""
#. module: account_check_deposit
#: model:ir.actions.report.xml,name:account_check_deposit.check_deposit_webkit
msgid "WebKit Checks Deposit"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:79
msgid "Designation"
msgstr ""
#. module: account_check_deposit
#: field:account.check.deposit,state:0
msgid "Status"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:78
msgid "Description"
msgstr ""
#. module: account_check_deposit
#: field:account.move.line,check_deposit_id:0
msgid "Check Deposit"
msgstr ""
#. module: account_check_deposit
#: field:account.check.deposit,company_id:0
msgid "Company"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:65
msgid "RIB Key"
msgstr ""
#. module: account_check_deposit
#: field:account.check.deposit,deposit_date:0
#: report:addons/account_check_deposit/report/check_deposit.mako:53
msgid "Deposit Date"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:63
msgid "Account to crediting"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:76
msgid "Payment Date"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
msgid "Date"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
msgid "Total Credit"
msgstr ""
#. module: account_check_deposit
#: field:account.check.deposit,bank_id:0
msgid "Bank"
msgstr ""
#. module: account_check_deposit
#: field:account.check.deposit,name:0
msgid "Name"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
msgid "Checks Deposit Search"
msgstr ""
#. module: account_check_deposit
#: model:account.account.type,name:account_check_deposit.data_account_type_received_check
msgid "Recieved Checks"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
#: report:addons/account_check_deposit/report/check_deposit.mako:49
msgid "Deposit N°"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
msgid "Total Debit"
msgstr ""
#. module: account_check_deposit
#: code:addons/account_check_deposit/account_deposit.py:76
#, python-format
msgid "Error!"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:80
msgid "Amount"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
#: 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 Deposit"
msgstr ""
#. module: account_check_deposit
#: field:account.check.deposit,total_amount:0
msgid "total amount"
msgstr ""
#. module: account_check_deposit
#: field:account.check.deposit,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_check_deposit
#: selection:account.check.deposit,state:0
msgid "Cancelled"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
msgid "Validate Deposit"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
#: field:account.check.deposit,check_payment_ids:0
#: report:addons/account_check_deposit/report/check_deposit.mako:70
msgid "Check Payments"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:41
msgid "Deposit Slip of Checks(\\u20acuros)"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:55
msgid "Bank Code"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:77
msgid "Reference"
msgstr ""
#. module: account_check_deposit
#: model:ir.model,name:account_check_deposit.model_account_check_deposit
msgid "Account Check Deposit"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:60
msgid "Office Code"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
msgid "Check Payment"
msgstr ""
#. module: account_check_deposit
#: selection:account.check.deposit,state:0
msgid "Done"
msgstr ""
#. module: account_check_deposit
#: view:account.check.deposit:0
msgid "Cancel"
msgstr ""
#. module: account_check_deposit
#: selection:account.check.deposit,state:0
msgid "Draft"
msgstr ""
#. module: account_check_deposit
#: report:addons/account_check_deposit/report/check_deposit.mako:99
msgid "Total:"
msgstr ""
#. module: account_check_deposit
#: field:account.check.deposit,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_check_deposit
#: field:account.check.deposit,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_check_deposit
#: model:ir.model,name:account_check_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""

90
account_constraints/i18n/account_constraints.pot
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@@ -1,90 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_constraints
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-18 17:48+0000\n"
"PO-Revision-Date: 2013-10-18 17:48+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: account_constraints
#: constraint:account.move.line:0
msgid "You can't provide a secondary currency if the same than the company one."
msgstr ""
#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_constraints
#: constraint:account.move.line:0
msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
msgstr ""
#. module: account_constraints
#: code:addons/account_constraints/account_constraints.py:80
#, 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 ""
#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_constraints
#: code:addons/account_constraints/account_constraints.py:76
#, python-format
msgid "Bank statement name (id): %s (%s)"
msgstr ""
#. module: account_constraints
#: constraint:account.move.line:0
msgid "The amount expressed in the secondary currency must be positive when journal item are debit and negatif when journal item are credit."
msgstr ""
#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_constraints
#: code:addons/account_constraints/account_constraints.py:66
#: code:addons/account_constraints/account_constraints.py:79
#, python-format
msgid "Error"
msgstr ""
#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_constraints
#: constraint:account.move:0
msgid "You cannot create entries with date not in the fiscal year of the chosen period"
msgstr ""
#. module: account_constraints
#: code:addons/account_constraints/account_constraints.py:63
#, python-format
msgid "Invoice name (id): %s (%s)"
msgstr ""
#. module: account_constraints
#: code:addons/account_constraints/account_constraints.py:67
#, python-format
msgid "You cannot do this on an entry generated by an invoice. You must change the related invoice directly.\n"
"%s."
msgstr ""

1160
account_credit_control/i18n/account_credit_control.pot
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File diff suppressed because it is too large Load Diff

94
account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot
View File

@@ -1,94 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control_dunning_fees
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-12-22 11:00+0000\n"
"PO-Revision-Date: 2014-12-22 11:00+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: account_credit_control_dunning_fees
#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
msgid "A credit control line"
msgstr ""
#. 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 ""
#. module: account_credit_control_dunning_fees
#: field:credit.control.dunning.fees.computer,create_uid:0
msgid "Created by"
msgstr ""
#. module: account_credit_control_dunning_fees
#: field:credit.control.dunning.fees.computer,create_date:0
msgid "Created on"
msgstr ""
#. 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 ""
#. 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 ""
#. module: account_credit_control_dunning_fees
#: field:credit.control.policy.level,dunning_fixed_amount:0
msgid "Fees Fixed Amount"
msgstr ""
#. module: account_credit_control_dunning_fees
#: field:credit.control.policy.level,dunning_product_id:0
msgid "Fees Product"
msgstr ""
#. module: account_credit_control_dunning_fees
#: field:credit.control.policy.level,dunning_currency_id:0
msgid "Fees currency"
msgstr ""
#. module: account_credit_control_dunning_fees
#: selection:credit.control.policy.level,dunning_fees_type:0
msgid "Fixed"
msgstr ""
#. module: account_credit_control_dunning_fees
#: field:credit.control.dunning.fees.computer,id:0
msgid "ID"
msgstr ""
#. module: account_credit_control_dunning_fees
#: field:credit.control.dunning.fees.computer,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_credit_control_dunning_fees
#: field:credit.control.dunning.fees.computer,write_date:0
msgid "Last Updated on"
msgstr ""
#. 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 ""
#. module: account_credit_control_dunning_fees
#: field:credit.control.policy.level,dunning_fees_type:0
msgid "Type"
msgstr ""

60
account_default_draft_move/i18n/account_default_draft_move.pot
View File

@@ -1,60 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_default_draft_move
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-02-19 10:15+0000\n"
"PO-Revision-Date: 2015-02-19 10:15+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: account_default_draft_move
#: model:ir.model,name:account_default_draft_move.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_default_draft_move
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
#. module: account_default_draft_move
#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_default_draft_move
#: code:addons/account_default_draft_move/account.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: account_default_draft_move
#: model:ir.model,name:account_default_draft_move.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_default_draft_move
#: code:addons/account_default_draft_move/account.py:60
#, python-format
msgid "You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
#. module: account_default_draft_move
#: model:ir.model,name:account_default_draft_move.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_default_draft_move
#: field:account.config.settings,use_journal_setting:0
#: model:ir.model.fields,field_description:account_default_draft_move.field_account_config_settings_use_journal_setting
msgid "Use journal setting to post journal entries on invoice and bank statement validation"
msgstr ""

44
account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot
View File

@@ -1,44 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_constraint_chronology
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0rc1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-20 14:51+0000\n"
"PO-Revision-Date: 2014-08-20 14:51+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: account_invoice_constraint_chronology
#: field:account.journal,check_chronology:0
msgid "Check Chronology"
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:58
#, python-format
msgid "Chronology Error. Please confirm older draft invoices before %s and try again."
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:76
#, python-format
msgid "Chronology Error. There exist at least one invoice with a date posterior to %s."
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
msgid "Journal"
msgstr ""

57
account_invoice_currency/i18n/account_invoice_currency.pot
View File

@@ -1,57 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-11-18 11:53+0000\n"
"PO-Revision-Date: 2013-11-18 11:53+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: account_invoice_currency
#: help:account.invoice,cc_amount_total:0
msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
msgstr "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_total:0
msgid "Company Cur. Total"
msgstr "Company Cur. Total"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_tax:0
msgid "Company Cur. Tax"
msgstr "Company Cur. Tax"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_tax:0
msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
msgstr "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_untaxed:0
msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
msgstr "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
#. module: account_invoice_currency
#: view:account.invoice:0
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"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_untaxed:0
msgid "Company Cur. Untaxed"
msgstr "Company Cur. Untaxed"

34
account_invoice_tax_required/i18n/account_invoice_tax_require.pot
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@@ -1,34 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-06-15 11:36+0000\n"
"PO-Revision-Date: 2015-06-15 11:36+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: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr ""
#. 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 ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:39
#, python-format
msgid "No Taxes Defined!"
msgstr ""

39
account_journal_always_check_date/i18n/account_journal_always_check_date.pot
View File

@@ -1,39 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_journal_always_check_date
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-11-22 19:50+0000\n"
"PO-Revision-Date: 2013-11-22 19:50+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: account_journal_always_check_date
#: constraint:account.journal:0
msgid "Error msg in raise"
msgstr ""
#. module: account_journal_always_check_date
#: code:addons/account_journal_always_check_date/account_check_date.py:44
#, python-format
msgid "Error:"
msgstr ""
#. module: account_journal_always_check_date
#: code:addons/account_journal_always_check_date/account_check_date.py:45
#, python-format
msgid "The option 'Check Date in Period' must be active on journal '%s'."
msgstr ""
#. module: account_journal_always_check_date
#: model:ir.model,name:account_journal_always_check_date.model_account_journal
msgid "Journal"
msgstr ""

79
account_move_batch_validate/i18n/account_move_batch_validate.pot
View File

@@ -1,79 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_batch_validate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-08-18 07:21+0000\n"
"PO-Revision-Date: 2015-08-18 07:21+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: account_move_batch_validate
#: model:ir.model,name:account_move_batch_validate.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_batch_validate
#: field:validate.account.move,action:0
msgid "Action"
msgstr ""
#. module: account_move_batch_validate
#: help:account.move,to_post:0
msgid "Check this box to mark the move for batch posting"
msgstr ""
#. module: account_move_batch_validate
#: selection:validate.account.move,action:0
msgid "Mark for posting"
msgstr ""
#. module: account_move_batch_validate
#: code:addons/account_move_batch_validate/account.py:158
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr ""
#. module: account_move_batch_validate
#: field:account.move,to_post:0
msgid "Posting Requested"
msgstr ""
#. module: account_move_batch_validate
#: field:validate.account.move,eta:0
msgid "Seconds to wait before starting the jobs"
msgstr ""
#. module: account_move_batch_validate
#: code:addons/account_move_batch_validate/account.py:112
#, python-format
msgid "Task set to Done because the user unmarked the move"
msgstr ""
#. module: account_move_batch_validate
#: field:account.move,post_job_uuid:0
msgid "UUID of the Job to approve this move"
msgstr ""
#. module: account_move_batch_validate
#: selection:validate.account.move,action:0
msgid "Unmark for posting"
msgstr ""
#. module: account_move_batch_validate
#: field:validate.account.move,asynchronous:0
msgid "Use asynchronous validation"
msgstr ""
#. module: account_move_batch_validate
#: model:ir.model,name:account_move_batch_validate.model_validate_account_move
msgid "Validate Account Move"
msgstr ""

116
account_move_locking/i18n/account_move_locking.pot
View File

@@ -1,116 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_locking
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-06-25 06:47+0000\n"
"PO-Revision-Date: 2015-06-25 06:47+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: account_move_locking
#: model:ir.model,name:account_move_locking.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_locking
#: view:lock.account.move:account_move_locking.lock_account_move_view
msgid "Approve"
msgstr ""
#. module: account_move_locking
#: view:lock.account.move:account_move_locking.lock_account_move_view
msgid "Cancel"
msgstr ""
#. module: account_move_locking
#: field:lock.account.move,create_uid:0
msgid "Created by"
msgstr ""
#. module: account_move_locking
#: field:lock.account.move,create_date:0
msgid "Created on"
msgstr ""
#. module: account_move_locking
#: field:lock.account.move,id:0
msgid "ID"
msgstr ""
#. module: account_move_locking
#: field:lock.account.move,journal_ids:0
msgid "Journal"
msgstr ""
#. module: account_move_locking
#: field:lock.account.move,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_move_locking
#: field:lock.account.move,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: account_move_locking
#: model:ir.model,name:account_move_locking.model_lock_account_move
msgid "Lock Account Move"
msgstr ""
#. 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
#: view:lock.account.move:account_move_locking.lock_account_move_view
msgid "Lock Journal Entries"
msgstr ""
#. module: account_move_locking
#: field:account.move,locked:0
msgid "Locked"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/account.py:33
#: code:addons/account_move_locking/account.py:41
#: code:addons/account_move_locking/account.py:51
#, python-format
msgid "Move Locked!"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
#, python-format
msgid "No move to locked found"
msgstr ""
#. module: account_move_locking
#: field:lock.account.move,period_ids:0
msgid "Period"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:46
#, python-format
msgid "Unposted move in period/jounal selected, please post it before locking them"
msgstr ""
#. module: account_move_locking
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:46
#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
#, python-format
msgid "Warning!"
msgstr ""
#. module: account_move_locking
#: view:lock.account.move:account_move_locking.lock_account_move_view
msgid "or"
msgstr ""

313
account_move_template/i18n/account_move_template.pot
View File

@@ -1,313 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_template
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-12-18 14:44+0000\n"
"PO-Revision-Date: 2014-12-18 14:44+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: account_move_template
#: field:account.move.template.line,account_id:0
#: field:wizard.select.move.template.line,account_id:0
msgid "Account"
msgstr ""
#. module: account_move_template
#: field:wizard.select.move.template.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_move_template
#: field:account.move.template.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. 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 ""
#. module: account_move_template
#: view:wizard.select.move.template:account_move_template.wizard_select_template
msgid "Cancel"
msgstr ""
#. 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 ""
#. module: account_move_template
#: field:account.move.template,company_id:0
msgid "Company"
msgstr ""
#. module: account_move_template
#: selection:account.document.template.line,type:0
#: selection:account.move.template.line,type:0
msgid "Computed"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. module: account_move_template
#: field:account.move.template,cross_journals:0
msgid "Cross-Journals"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. module: account_move_template
#: field:account.move.template.line,journal_id:0
msgid "Journal"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. module: account_move_template
#: field:wizard.select.move.template,line_ids:0
msgid "Lines"
msgstr ""
#. module: account_move_template
#: view:wizard.select.move.template:account_move_template.wizard_select_template
msgid "Load"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. module: account_move_template
#: view:wizard.select.move.template:account_move_template.wizard_select_template
msgid "Next"
msgstr ""
#. module: account_move_template
#: code:addons/account_move_template/wizard/select_template.py:199
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account_move_template
#: field:wizard.select.move.template.line,sequence:0
msgid "Number"
msgstr ""
#. module: account_move_template
#: field:wizard.select.move.template,partner_id:0
msgid "Partner"
msgstr ""
#. 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 ""
#. module: account_move_template
#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
msgid "Select Move Template"
msgstr ""
#. module: account_move_template
#: field:account.document.template.line,sequence:0
#: field:account.move.template.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_move_template
#: field:wizard.select.move.template,state:0
msgid "State"
msgstr ""
#. module: account_move_template
#: field:account.move.template.line,account_tax_id:0
msgid "Tax"
msgstr ""
#. module: account_move_template
#: field:account.move.template.line,template_id:0
#: field:wizard.select.move.template.line,template_id:0
msgid "Template"
msgstr ""
#. 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 ""
#. module: account_move_template
#: selection:wizard.select.move.template,state:0
msgid "Template selected"
msgstr ""
#. module: account_move_template
#: sql_constraint:account.move.template.line:0
msgid "The sequence of the line must be unique per template !"
msgstr ""
#. module: account_move_template
#: field:account.move.template,transitory_acc_id:0
msgid "Transitory account"
msgstr ""
#. module: account_move_template
#: field:account.document.template.line,type:0
#: field:account.move.template.line,type:0
msgid "Type"
msgstr ""
#. module: account_move_template
#: code:addons/account_move_template/wizard/select_template.py:104
#, python-format
msgid "Unable to find a valid period !"
msgstr ""
#. module: account_move_template
#: selection:account.document.template.line,type:0
#: selection:account.move.template.line,type:0
msgid "User input"
msgstr ""
#. 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 ""
#. 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 ""

132
account_reversal/i18n/account_reversal.pot
View File

@@ -1,132 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_reversal
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-18 17:51+0000\n"
"PO-Revision-Date: 2013-10-18 17:51+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: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr ""
#. 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 ""
#. module: account_reversal
#: help:account.move.reverse,period_id:0
msgid "If empty, take the period of the date."
msgstr ""
#. 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 ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr ""
#. module: account_reversal
#: view:account.move:0
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "This will create reversal for all selected entries whether checked 'to be reversed' or not."
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:108
#, python-format
msgid "Reversal Entries"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Create reversal journal entries"
msgstr ""
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr ""
#. 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 ""
#. 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 ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_reversal
#: view:account.move:0
#: 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 ""
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Cancel"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "or"
msgstr ""

185
account_tax_analysis/i18n/account_tax_analysis.pot
View File

@@ -1,185 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_analysis
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-11-19 09:13+0000\n"
"PO-Revision-Date: 2014-11-19 09:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Account"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Account / Tax"
msgstr ""
#. 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 ""
#. module: account_tax_analysis
#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
msgid "Cancel"
msgstr ""
#. module: account_tax_analysis
#: field:account.vat.declaration.analysis,create_uid:0
msgid "Created by"
msgstr ""
#. module: account_tax_analysis
#: field:account.vat.declaration.analysis,create_date:0
msgid "Created on"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Filters"
msgstr ""
#. module: account_tax_analysis
#: field:account.vat.declaration.analysis,fiscalyear_id:0
msgid "Fiscalyear"
msgstr ""
#. module: account_tax_analysis
#: help:account.vat.declaration.analysis,fiscalyear_id:0
msgid "Fiscalyear to look on"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Group By..."
msgstr ""
#. module: account_tax_analysis
#: field:account.vat.declaration.analysis,id:0
msgid "ID"
msgstr ""
#. 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 ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Journal"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
msgid "Journal Items"
msgstr ""
#. module: account_tax_analysis
#: field:account.vat.declaration.analysis,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_tax_analysis
#: field:account.vat.declaration.analysis,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Partner"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Period"
msgstr ""
#. 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 ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Posted"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Posted Journal Items"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Search Journal Items"
msgstr ""
#. module: account_tax_analysis
#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
msgid "Show tax lines"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Tax account"
msgstr ""
#. 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 ""
#. module: account_tax_analysis
#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
msgid "Taxes Report"
msgstr ""
#. 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 ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
msgid "Total Taxe"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
msgid "Total credit"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
msgid "Total debit"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Unposted"
msgstr ""
#. module: account_tax_analysis
#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
msgid "Unposted Journal Items"
msgstr ""
#. module: account_tax_analysis
#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
msgid "or"
msgstr ""

32
account_tax_chart_interval/i18n/account_tax_chart_interval.pot
View File

@@ -1,32 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_chart_interval
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-05-22 10:52+0000\n"
"PO-Revision-Date: 2015-05-22 10:52+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: account_tax_chart_interval
#: field:account.tax.chart,period_to:0
msgid "End period"
msgstr ""
#. module: account_tax_chart_interval
#: field:account.tax.chart,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
#. module: account_tax_chart_interval
#: field:account.tax.chart,period_from:0
msgid "Start period"
msgstr ""

64
currency_rate_date_check/i18n/currency_rate_date_check.pot
View File

@@ -1,64 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * currency_rate_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-18 17:52+0000\n"
"PO-Revision-Date: 2013-10-18 17:52+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_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 OpenERP."
msgstr ""
#. 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 ""
#. module: currency_rate_date_check
#: model:ir.model,name:currency_rate_date_check.model_res_currency
msgid "Currency"
msgstr ""
#. module: currency_rate_date_check
#: field:res.currency,rate_silent:0
msgid "Current Rate"
msgstr ""
#. module: currency_rate_date_check
#: model:ir.model,name:currency_rate_date_check.model_res_company
msgid "Companies"
msgstr ""
#. module: currency_rate_date_check
#: field:res.company,currency_rate_max_delta:0
msgid "Max Time Delta in Days for Currency Rates"
msgstr ""
#. module: currency_rate_date_check
#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
#, 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 ""
#. module: currency_rate_date_check
#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
#, python-format
msgid "Error"
msgstr ""
#. module: currency_rate_date_check
#: help:res.currency,rate_silent:0
msgid "The rate of the currency to the currency of rate 1 (0 if no rate defined)."
msgstr ""

246
currency_rate_update/i18n/currency_rate_update.pot
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * currency_rate_update
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-11-19 11:15+0000\n"
"PO-Revision-Date: 2014-11-19 11:15+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
#: selection:currency.rate.update.service,service:0
msgid "Admin.ch"
msgstr ""
#. module: currency_rate_update
#: field:res.company,auto_currency_up:0
msgid "Automatic Update"
msgstr ""
#. module: currency_rate_update
#: help:res.company,auto_currency_up:0
msgid "Automatic update of the currencies for this company"
msgstr ""
#. module: currency_rate_update
#: selection:currency.rate.update.service,service:0
msgid "Bank of Canada - noon rates"
msgstr ""
#. module: currency_rate_update
#: selection:currency.rate.update.service,service:0
msgid "Bank of Mexico"
msgstr ""
#. module: currency_rate_update
#: code:addons/currency_rate_update/model/currency_rate_update.py:241
#, python-format
msgid "Base currency rate should be 1.00!"
msgstr ""
#. module: currency_rate_update
#: model:ir.model,name:currency_rate_update.model_res_company
msgid "Companies"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,create_uid:0
msgid "Created by"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,create_date:0
msgid "Created on"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,currency_list:0
msgid "Currencies available"
msgstr ""
#. module: currency_rate_update
#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
#: field:currency.rate.update.service,currency_to_update:0
msgid "Currencies to update with this service"
msgstr ""
#. module: currency_rate_update
#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
msgid "Currency Rate Update"
msgstr ""
#. module: currency_rate_update
#: view:res.company:currency_rate_update.currency_auto_comp
msgid "Currency update configuration"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,interval_type:0
msgid "Currency update frequency"
msgstr ""
#. module: currency_rate_update
#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
#: view:res.company:currency_rate_update.currency_auto_comp
#: field:res.company,services_to_use:0
msgid "Currency update services"
msgstr ""
#. module: currency_rate_update
#: selection:currency.rate.update.service,interval_type:0
msgid "Day(s)"
msgstr ""
#. module: currency_rate_update
#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
#, python-format
msgid "Error !"
msgstr ""
#. module: currency_rate_update
#: selection:currency.rate.update.service,service:0
msgid "European Central Bank"
msgstr ""
#. module: currency_rate_update
#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
#, python-format
msgid "Exchange data for %s is not reported by Bank of Canada."
msgstr ""
#. module: currency_rate_update
#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
#, python-format
msgid "Exchange data format error for Bank of Canada - %s !"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,interval_number:0
msgid "Frequency"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,id:0
msgid "ID"
msgstr ""
#. module: currency_rate_update
#: help:currency.rate.update.service,max_delta_days:0
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 ""
#. module: currency_rate_update
#: code:addons/currency_rate_update/model/currency_rate_update.py:123
#, python-format
msgid "Interval number must be >= 0"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,company_id:0
msgid "Company"
msgstr ""
#. module: currency_rate_update
#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
msgid "Logs"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,max_delta_days:0
msgid "Max delta days"
msgstr ""
#. module: currency_rate_update
#: code:addons/currency_rate_update/model/currency_rate_update.py:117
#, python-format
msgid "Max delta days must be >= 0"
msgstr ""
#. module: currency_rate_update
#: selection:currency.rate.update.service,interval_type:0
msgid "Month(s)"
msgstr ""
#. module: currency_rate_update
#: field:res.company,multi_company_currency_enable:0
msgid "Multi company currency"
msgstr ""
#. module: currency_rate_update
#: selection:currency.rate.update.service,service:0
msgid "National Bank of Poland"
msgstr ""
#. module: currency_rate_update
#: selection:currency.rate.update.service,service:0
msgid "National Bank of Romania"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,next_run:0
msgid "Next run on"
msgstr ""
#. module: currency_rate_update
#: view:res.company:currency_rate_update.currency_auto_comp
msgid "Refresh currencies"
msgstr ""
#. module: currency_rate_update
#: code:addons/currency_rate_update/model/currency_rate_update.py:239
#, python-format
msgid "There is no base currency set!"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,note:0
msgid "Update logs"
msgstr ""
#. module: currency_rate_update
#: field:currency.rate.update.service,service:0
msgid "Webservice to use"
msgstr ""
#. module: currency_rate_update
#: selection:currency.rate.update.service,interval_type:0
msgid "Week(s)"
msgstr ""
#. module: currency_rate_update
#: help:res.company,multi_company_currency_enable:0
msgid "When this option is unchecked it will allow users to set a distinct currency updates on each company."
msgstr ""
#. module: currency_rate_update
#: selection:currency.rate.update.service,service:0
msgid "Yahoo Finance"
msgstr ""
#. module: currency_rate_update
#: code:addons/currency_rate_update/model/currency_rate_update.py:216
#: sql_constraint:currency.rate.update.service:0
#, python-format
msgid "You can use a service only one time per company !"
msgstr ""