diff --git a/account_asset_management/i18n/account_asset.pot b/account_asset_management/i18n/account_asset.pot deleted file mode 100644 index 05c51130b..000000000 --- a/account_asset_management/i18n/account_asset.pot +++ /dev/null @@ -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 "

\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" -"

\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 "" - diff --git a/account_cancel_invoice_check_payment_order/i18n/account_cancel_invoice_check_payment_order.pot b/account_cancel_invoice_check_payment_order/i18n/account_cancel_invoice_check_payment_order.pot deleted file mode 100644 index e584d7649..000000000 --- a/account_cancel_invoice_check_payment_order/i18n/account_cancel_invoice_check_payment_order.pot +++ /dev/null @@ -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 "" - diff --git a/account_cancel_invoice_check_voucher/i18n/account_cancel_invoice_check_voucher.pot b/account_cancel_invoice_check_voucher/i18n/account_cancel_invoice_check_voucher.pot deleted file mode 100644 index 361cef451..000000000 --- a/account_cancel_invoice_check_voucher/i18n/account_cancel_invoice_check_voucher.pot +++ /dev/null @@ -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 "" - diff --git a/account_check_deposit/i18n/account_check_deposit.pot b/account_check_deposit/i18n/account_check_deposit.pot deleted file mode 100644 index f54d138c7..000000000 --- a/account_check_deposit/i18n/account_check_deposit.pot +++ /dev/null @@ -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 "" - diff --git a/account_constraints/i18n/account_constraints.pot b/account_constraints/i18n/account_constraints.pot deleted file mode 100644 index d422ec8b3..000000000 --- a/account_constraints/i18n/account_constraints.pot +++ /dev/null @@ -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 "" - diff --git a/account_credit_control/i18n/account_credit_control.pot b/account_credit_control/i18n/account_credit_control.pot deleted file mode 100644 index e23733290..000000000 --- a/account_credit_control/i18n/account_credit_control.pot +++ /dev/null @@ -1,1160 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_credit_control -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-01-26 10:32+0000\n" -"PO-Revision-Date: 2015-01-26 10:32+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 -#: 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 "" - -#. 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}\n" -" " -msgstr "" - -#. module: account_credit_control -#: model:credit.control.policy.level,name:account_credit_control.3_time_3 -msgid "10 days last reminder" -msgstr "" - -#. module: account_credit_control -#: model:credit.control.policy.level,name:account_credit_control.3_time_1 -msgid "10 days net" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: model:credit.control.policy.level,name:account_credit_control.2_time_2 -msgid "60 days last reminder" -msgstr "" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_line -msgid "A credit control line" -msgstr "" - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:87 -#, python-format -msgid "A credit control line more recent than %s exists at %s" -msgstr "" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_policy_level -msgid "A credit control policy level" -msgstr "" - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:154 -#, python-format -msgid "A credit control run is already running in background, please try later." -msgstr "" - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:80 -#, python-format -msgid "A run has already been executed more recently than %s" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: field:credit.control.policy,active:0 -msgid "Active" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: view:credit.control.marker:account_credit_control.credit_line_marker_form -msgid "Change the state of the selected lines" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_res_company -msgid "Companies" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: view:credit.control.run:account_credit_control.credit_control_run_form -msgid "Compute Credit Control Lines" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.policy.level,computation_mode:0 -msgid "Compute Mode" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.communication,contact_address:0 -msgid "Contact Address" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: field:credit.control.run,date:0 -msgid "Controlling Date" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,date:0 -msgid "Controlling date" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: model:res.groups,name:account_credit_control.group_account_credit_control_info -msgid "Credit Control Info" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: model:res.groups,name:account_credit_control.group_account_credit_control_manager -msgid "Credit Control Manager" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary -msgid "Credit Control Summary" -msgstr "" - -#. module: account_credit_control -#: field:res.company,credit_control_tolerance:0 -msgid "Credit Control Tolerance" -msgstr "" - -#. module: account_credit_control -#: model:res.groups,name:account_credit_control.group_account_credit_control_user -msgid "Credit Control User" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_run -msgid "Credit control line generator" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: view:credit.control.policy:account_credit_control.credit_control_policy_form -msgid "Credit control policy Level" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree -msgid "Credit control policy level" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Credit policy" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Credit policy level" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.communication,currency_id:0 -#: field:credit.control.line,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.policy.level,custom_mail_text:0 -msgid "Custom Mail Message" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.policy.level,custom_text:0 -msgid "Custom Message" -msgstr "" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Date due" -msgstr "" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_policy -msgid "Define a reminder policy" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.policy.level,delay_days:0 -msgid "Delay (in days)" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: field:credit.control.policy,do_nothing:0 -msgid "Do nothing" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Draft lines have to be triaged." -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: field:credit.control.line,amount_due:0 -msgid "Due Amount Tax incl." -msgstr "" - -#. module: account_credit_control -#: selection:credit.control.policy.level,computation_mode:0 -msgid "Due Date" -msgstr "" - -#. module: account_credit_control -#: selection:credit.control.policy.level,computation_mode:0 -msgid "Due Date, End Of Month" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,balance_due:0 -msgid "Due balance" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,date_due:0 -msgid "Due date" -msgstr "" - -#. module: account_credit_control -#: selection:credit.control.line,channel:0 -#: selection:credit.control.policy.level,channel:0 -msgid "Email" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.policy.level,email_template_id:0 -msgid "Email Template" -msgstr "" - -#. module: account_credit_control -#: selection:credit.control.line,state:0 -msgid "Emailing Error" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,date_entry:0 -msgid "Entry date" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -#: selection:credit.control.line,state:0 -msgid "Error" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Filters" -msgstr "" - -#. module: account_credit_control -#: help:credit.control.policy,do_nothing:0 -msgid "For policies which should not generate lines or are obsolete" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.run,line_ids:0 -msgid "Generated lines" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Group By..." -msgstr "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Invoice date" -msgstr "" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Invoice number" -msgstr "" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Invoiced amount" -msgstr "" - -#. module: account_credit_control -#: view:account.invoice:account_credit_control.invoice_followup_form_view -msgid "Issued Lines" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: selection:credit.control.line,channel:0 -#: selection:credit.control.policy.level,channel:0 -msgid "Letter" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Lines already sent." -msgstr "" - -#. module: account_credit_control -#: view:credit.control.marker:account_credit_control.credit_line_marker_form -msgid "Lines marker" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.printer:account_credit_control.credit_line_printer_form -msgid "Lines report" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.run,manual_ids:0 -msgid "Lines to handle manually" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form -msgid "Mailer" -msgstr "" - -#. module: account_credit_control -#: view:account.invoice:account_credit_control.invoice_followup_form_view -msgid "Manual Credit Control Policy" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.run:account_credit_control.credit_control_run_form -msgid "Manual Lines" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Manual change" -msgstr "" - -#. module: account_credit_control -#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 -#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 -msgid "Manual no follow" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,manually_overridden:0 -msgid "Manually overridden" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.marker,name:0 -msgid "Mark as" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.printer,mark_as_sent:0 -msgid "Mark letter lines as sent" -msgstr "" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_emailer -msgid "Mass credit line emailer" -msgstr "" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_marker -msgid "Mass marker" -msgstr "" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_printer -msgid "Mass printer" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "More..." -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,move_line_id:0 -msgid "Move line" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.policy.changer,move_line_ids:0 -msgid "Move line to change" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form -msgid "Move lines to affect" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.policy,name:0 -#: field:credit.control.policy.level,name:0 -msgid "Name" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.policy.changer,new_policy_id:0 -msgid "New Policy to Apply" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.policy.changer,new_policy_level_id:0 -msgid "New level to apply" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: model:credit.control.policy.level,name:account_credit_control.no_follow_1 -msgid "No follow" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.policy.changer,do_nothing:0 -msgid "No follow policy" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: help:credit.control.printer,mark_as_sent:0 -msgid "Only letter lines will be marked." -msgstr "" - -#. module: account_credit_control -#: view:credit.control.run:account_credit_control.credit_control_run_form -msgid "Open Credit Control Lines" -msgstr "" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Open amount" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. 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" -"\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 "" - -#. 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" -"\n" -"Thank you in advance for your anticipated cooperation in this matter.\n" -"\n" -"Best regards\n" -" " -msgstr "" - -#. 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 "" - -#. 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" -"\n" -"Thank you in advance for your anticipated cooperation in this matter.\n" -"\n" -"Best regards\n" -" " -msgstr "" - -#. 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 "" - -#. 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" -"\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 "" - -#. 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" -"\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 "" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_mail_mail -msgid "Outgoing Mails" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,policy_level_id:0 -msgid "Overdue Level" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:103 -#, python-format -msgid "Please select a policy" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:132 -#, python-format -msgid "Policy \"%s\" has generated %d Credit Control Lines.
" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: field:credit.control.policy,level_ids:0 -msgid "Policy Levels" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: view:credit.control.policy:account_credit_control.credit_control_policy_form -msgid "Policy levels" -msgstr "" - -#. module: account_credit_control -#: selection:credit.control.policy.level,computation_mode:0 -msgid "Previous Reminder" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.printer:account_credit_control.credit_line_printer_form -msgid "Print" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard -msgid "Print selected lines" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.printer:account_credit_control.credit_line_printer_form -msgid "Print the selected lines" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: field:credit.control.line,policy_id:0 -#: field:credit.control.policy.level,policy_id:0 -msgid "Related Policy" -msgstr "" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Reminder" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.run:account_credit_control.credit_control_run_form -#: field:credit.control.run,report:0 -msgid "Report" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.communication,report_date:0 -msgid "Report Date" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Run date" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form -msgid "Send emails for the selected lines" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form -msgid "Send the emails" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.line:account_credit_control.credit_control_line_search -msgid "Sent" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,mail_message_id:0 -msgid "Sent Email" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,date_sent:0 -msgid "Sent date" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form -msgid "Set current credit level" -msgstr "" - -#. module: account_credit_control -#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form -msgid "Set new policy" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,run_id:0 -msgid "Source" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,state:0 -#: field:credit.control.run,state:0 -msgid "State" -msgstr "" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Summary" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: help:credit.control.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_credit_control -#: help:credit.control.policy,account_ids:0 -msgid "This policy will be active only for the selected accounts" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Total Due" -msgstr "" - -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Total Invoiced" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.communication,user_id:0 -msgid "User" -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: code:addons/account_credit_control/line.py:223 -#, python-format -msgid "You are not allowed to delete a credit control line that is not in draft state." -msgstr "" - -#. 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 "" - -#. module: account_credit_control -#: code:addons/account_credit_control/invoice.py:57 -#, 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 "" - -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_credit_control_communication -msgid "credit control communication" -msgstr "" - -#. module: account_credit_control -#: field:credit.control.line,level:0 -msgid "credit.control.policy.level" -msgstr "" - -#. 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 "" - diff --git a/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot b/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot deleted file mode 100644 index a33c86d1e..000000000 --- a/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot +++ /dev/null @@ -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 "" - diff --git a/account_default_draft_move/i18n/account_default_draft_move.pot b/account_default_draft_move/i18n/account_default_draft_move.pot deleted file mode 100644 index 4b52f8296..000000000 --- a/account_default_draft_move/i18n/account_default_draft_move.pot +++ /dev/null @@ -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 "" diff --git a/account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot b/account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot deleted file mode 100644 index c13b71e5f..000000000 --- a/account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot +++ /dev/null @@ -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 "" - diff --git a/account_invoice_currency/i18n/account_invoice_currency.pot b/account_invoice_currency/i18n/account_invoice_currency.pot deleted file mode 100644 index 07b9e1152..000000000 --- a/account_invoice_currency/i18n/account_invoice_currency.pot +++ /dev/null @@ -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" - diff --git a/account_invoice_tax_required/i18n/account_invoice_tax_require.pot b/account_invoice_tax_required/i18n/account_invoice_tax_require.pot deleted file mode 100644 index 8ec91e874..000000000 --- a/account_invoice_tax_required/i18n/account_invoice_tax_require.pot +++ /dev/null @@ -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 "" - diff --git a/account_journal_always_check_date/i18n/account_journal_always_check_date.pot b/account_journal_always_check_date/i18n/account_journal_always_check_date.pot deleted file mode 100644 index 62f5a990a..000000000 --- a/account_journal_always_check_date/i18n/account_journal_always_check_date.pot +++ /dev/null @@ -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 "" - diff --git a/account_move_batch_validate/i18n/account_move_batch_validate.pot b/account_move_batch_validate/i18n/account_move_batch_validate.pot deleted file mode 100644 index 60411eea0..000000000 --- a/account_move_batch_validate/i18n/account_move_batch_validate.pot +++ /dev/null @@ -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 "" - diff --git a/account_move_locking/i18n/account_move_locking.pot b/account_move_locking/i18n/account_move_locking.pot deleted file mode 100644 index f330edb07..000000000 --- a/account_move_locking/i18n/account_move_locking.pot +++ /dev/null @@ -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 "" - diff --git a/account_move_template/i18n/account_move_template.pot b/account_move_template/i18n/account_move_template.pot deleted file mode 100644 index 2a76c0187..000000000 --- a/account_move_template/i18n/account_move_template.pot +++ /dev/null @@ -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 "" - diff --git a/account_reversal/i18n/account_reversal.pot b/account_reversal/i18n/account_reversal.pot deleted file mode 100644 index b5a96c048..000000000 --- a/account_reversal/i18n/account_reversal.pot +++ /dev/null @@ -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 "" - diff --git a/account_tax_analysis/i18n/account_tax_analysis.pot b/account_tax_analysis/i18n/account_tax_analysis.pot deleted file mode 100644 index 8d84a489e..000000000 --- a/account_tax_analysis/i18n/account_tax_analysis.pot +++ /dev/null @@ -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 "" - diff --git a/account_tax_chart_interval/i18n/account_tax_chart_interval.pot b/account_tax_chart_interval/i18n/account_tax_chart_interval.pot deleted file mode 100644 index 59b2c98b9..000000000 --- a/account_tax_chart_interval/i18n/account_tax_chart_interval.pot +++ /dev/null @@ -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 "" - diff --git a/currency_rate_date_check/i18n/currency_rate_date_check.pot b/currency_rate_date_check/i18n/currency_rate_date_check.pot deleted file mode 100644 index f5dbd24d9..000000000 --- a/currency_rate_date_check/i18n/currency_rate_date_check.pot +++ /dev/null @@ -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 "" - diff --git a/currency_rate_update/i18n/currency_rate_update.pot b/currency_rate_update/i18n/currency_rate_update.pot deleted file mode 100755 index 426acdbb6..000000000 --- a/currency_rate_update/i18n/currency_rate_update.pot +++ /dev/null @@ -1,246 +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 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 "" -