mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
[IMP] Translation template files for all modules.
This commit is contained in:
Pedro M. Baeza
Guewen Baconnier
@@ -0,0 +1,34 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_cancel_invoice_check_payment_order
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-18 17:46+0000\n"
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"PO-Revision-Date: 2013-10-18 17:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_cancel_invoice_check_payment_order
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#: code:addons/account_cancel_invoice_check_payment_order/account_invoice.py:48
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#, python-format
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msgid "Error !"
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msgstr ""
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#. module: account_cancel_invoice_check_payment_order
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#: code:addons/account_cancel_invoice_check_payment_order/account_invoice.py:51
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#, python-format
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msgid "Invoice already imported in the payment order (%s) at %s on line %s"
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msgstr ""
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#. module: account_cancel_invoice_check_payment_order
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#: model:ir.model,name:account_cancel_invoice_check_payment_order.model_account_invoice
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msgid "Invoice"
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msgstr ""
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@@ -0,0 +1,34 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_cancel_invoice_check_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-18 17:46+0000\n"
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"PO-Revision-Date: 2013-10-18 17:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_cancel_invoice_check_voucher
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#: code:addons/account_cancel_invoice_check_voucher/account_invoice.py:49
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: account_cancel_invoice_check_voucher
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#: code:addons/account_cancel_invoice_check_voucher/account_invoice.py:51
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#, python-format
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msgid "Invoice already imported in bank statment (%s) at %s on line %s"
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msgstr ""
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#. module: account_cancel_invoice_check_voucher
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#: model:ir.model,name:account_cancel_invoice_check_voucher.model_account_invoice
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msgid "Invoice"
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msgstr ""
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@@ -0,0 +1,21 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-18 17:47+0000\n"
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"PO-Revision-Date: 2013-10-18 17:47+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_compute_tax_amount
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#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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90
account_constraints/i18n/account_constraints.pot
Normal file
90
account_constraints/i18n/account_constraints.pot
Normal file
@@ -0,0 +1,90 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_constraints
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-18 17:48+0000\n"
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"PO-Revision-Date: 2013-10-18 17:48+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_constraints
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#: constraint:account.move.line:0
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msgid "You can't provide a secondary currency if the same than the company one."
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msgstr ""
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#. module: account_constraints
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#: model:ir.model,name:account_constraints.model_account_move
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msgid "Account Entry"
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msgstr ""
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#. module: account_constraints
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#: constraint:account.move.line:0
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msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
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msgstr ""
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#. module: account_constraints
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#: code:addons/account_constraints/account_constraints.py:80
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#, python-format
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msgid "You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
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"%s."
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msgstr ""
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#. module: account_constraints
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#: model:ir.model,name:account_constraints.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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#. module: account_constraints
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#: code:addons/account_constraints/account_constraints.py:76
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#, python-format
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msgid "Bank statement name (id): %s (%s)"
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msgstr ""
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#. module: account_constraints
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#: constraint:account.move.line:0
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msgid "The amount expressed in the secondary currency must be positive when journal item are debit and negatif when journal item are credit."
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msgstr ""
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#. module: account_constraints
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#: model:ir.model,name:account_constraints.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_constraints
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#: code:addons/account_constraints/account_constraints.py:66
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#: code:addons/account_constraints/account_constraints.py:79
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#, python-format
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msgid "Error"
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msgstr ""
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#. module: account_constraints
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#: model:ir.model,name:account_constraints.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_constraints
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#: constraint:account.move:0
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msgid "You cannot create entries with date not in the fiscal year of the chosen period"
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msgstr ""
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#. module: account_constraints
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#: code:addons/account_constraints/account_constraints.py:63
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#, python-format
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msgid "Invoice name (id): %s (%s)"
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msgstr ""
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#. module: account_constraints
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#: code:addons/account_constraints/account_constraints.py:67
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#, python-format
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msgid "You cannot do this on an entry generated by an invoice. You must change the related invoice directly.\n"
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"%s."
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msgstr ""
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@@ -0,0 +1,50 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_default_draft_move
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-18 17:48+0000\n"
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"PO-Revision-Date: 2013-10-18 17:48+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_default_draft_move
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#: model:ir.model,name:account_default_draft_move.model_account_move
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msgid "Account Entry"
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msgstr ""
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#. module: account_default_draft_move
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#: view:account.invoice:0
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msgid "Cancel Invoice"
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msgstr ""
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#. module: account_default_draft_move
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#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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#. module: account_default_draft_move
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#: code:addons/account_default_draft_move/account.py:47
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: account_default_draft_move
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#: model:ir.model,name:account_default_draft_move.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_default_draft_move
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#: code:addons/account_default_draft_move/account.py:47
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#, python-format
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msgid "You cannot modify a posted entry of this journal.\n"
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"First you should set the journal to allow cancelling entries."
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msgstr ""
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@@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-10-31 08:58+0000\n"
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"PO-Revision-Date: 2011-10-31 08:58+0000\n"
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-18 17:49+0000\n"
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"PO-Revision-Date: 2013-10-18 17:49+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -15,6 +15,12 @@ msgstr ""
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_move_template
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#: code:addons/account_move_template/account_document_template.py:68
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#, python-format
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msgid "Code \"%s\" refers to non existing line"
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msgstr ""
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#. module: account_move_template
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#: field:account.move.template.line,move_line_type:0
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#: field:wizard.select.move.template.line,move_line_type:0
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@@ -22,8 +28,8 @@ msgid "Move Line Type"
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msgstr ""
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#. module: account_move_template
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#: model:ir.model,name:account_move_template.model_account_move_template_line
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msgid "account.move.template.line"
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#: selection:wizard.select.move.template,state:0
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msgid "Template selected"
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msgstr ""
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#. module: account_move_template
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@@ -43,17 +49,18 @@ msgid "wizard.select.move.template"
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msgstr ""
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#. module: account_move_template
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#: model:ir.module.module,shortdesc:account_move_template.module_meta_information
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msgid "Account Move Template"
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#: view:wizard.select.move.template:0
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msgid "Next"
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msgstr ""
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#. module: account_move_template
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#: view:account.move.template:0
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msgid "Group By..."
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#: field:wizard.select.move.template,state:0
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msgid "State"
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msgstr ""
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#. module: account_move_template
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#: code:addons/account_move_template/wizard/select_template.py:87
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#: code:addons/account_move_template/wizard/select_template.py:150
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#: code:addons/account_move_template/wizard/select_template.py:180
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#, python-format
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msgid "You have to define an analytic journal on the '%s' journal!"
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msgstr ""
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@@ -71,7 +78,7 @@ msgid "Debit"
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msgstr ""
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#. module: account_move_template
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#: code:addons/account_move_template/wizard/select_template.py:76
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#: code:addons/account_move_template/wizard/select_template.py:106
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#, python-format
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msgid "No period found !"
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msgstr ""
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@@ -89,13 +96,13 @@ msgid "Create Move from Template"
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msgstr ""
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#. module: account_move_template
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#: code:addons/account_move_template/wizard/select_template.py:67
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#: code:addons/account_move_template/wizard/select_template.py:98
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#, python-format
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msgid "Error !"
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msgstr ""
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#. module: account_move_template
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#: code:addons/account_move_template/wizard/select_template.py:76
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#: code:addons/account_move_template/wizard/select_template.py:106
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#, python-format
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msgid "Unable to find a valid period !"
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msgstr ""
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@@ -112,14 +119,8 @@ msgid "Company"
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msgstr ""
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#. module: account_move_template
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#: model:ir.module.module,description:account_move_template.module_meta_information
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msgid "\n"
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"=============================\n"
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"Templates for Journal Entries\n"
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"=============================\n"
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"User can configure journal entries templates. The amount of each template line can be computed (through python code) or kept as user input. If user input, when using the template, user has to fill the amount of every input lines.\n"
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"The journal entry form allows lo load, through a wizard, the template to use and the amounts to fill.\n"
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""
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#: view:wizard.select.move.template.line:0
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msgid "Move Template Line"
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msgstr ""
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#. module: account_move_template
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@@ -128,8 +129,13 @@ msgid "account.move.template"
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msgstr ""
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#. module: account_move_template
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#: model:ir.model,name:account_move_template.model_account_document_template_line
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msgid "account.document.template.line"
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#: field:account.move.template,transitory_acc_id:0
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msgid "Transitory account"
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msgstr ""
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#. module: account_move_template
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#: constraint:account.move.template:0
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msgid "If the template is \"cross-journals\", the Journals must be different,if the template does not \"cross-journals\" the Journals must be the same!"
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msgstr ""
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#. module: account_move_template
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@@ -138,11 +144,6 @@ msgstr ""
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msgid "User input"
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msgstr ""
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#. module: account_move_template
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#: view:account.move.template:0
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msgid "Purchase"
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msgstr ""
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#. module: account_move_template
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#: field:account.move.template.line,account_id:0
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#: field:wizard.select.move.template.line,account_id:0
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@@ -159,13 +160,13 @@ msgid "Name"
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msgstr ""
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#. module: account_move_template
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#: field:wizard.select.move.template,line_ids:0
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msgid "Lines"
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#: field:account.move.template,cross_journals:0
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msgid "Cross-Journals"
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msgstr ""
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#. module: account_move_template
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#: view:account.move.template:0
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msgid "Sale"
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#: field:wizard.select.move.template,line_ids:0
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msgid "Lines"
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msgstr ""
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#. module: account_move_template
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@@ -174,7 +175,12 @@ msgid "Journal Entry Template Line"
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msgstr ""
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#. module: account_move_template
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#: code:addons/account_move_template/wizard/select_template.py:67
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#: model:ir.model,name:account_move_template.model_account_move_template_line
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msgid "account.move.template.line"
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msgstr ""
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||||
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#. module: account_move_template
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#: code:addons/account_move_template/wizard/select_template.py:98
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#, python-format
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msgid "At least one amount has to be non-zero!"
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||||
msgstr ""
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@@ -196,7 +202,9 @@ msgid "Journal Entry Template"
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msgstr ""
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#. module: account_move_template
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#: code:addons/account_move_template/account_document_template.py:69
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#: code:addons/account_move_template/account_document_template.py:62
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#: code:addons/account_move_template/account_document_template.py:67
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#: code:addons/account_move_template/account_document_template.py:76
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#, python-format
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msgid "Error"
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||||
msgstr ""
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||||
@@ -223,11 +231,17 @@ msgid "Computed"
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msgstr ""
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#. module: account_move_template
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#: code:addons/account_move_template/wizard/select_template.py:87
|
||||
#: code:addons/account_move_template/wizard/select_template.py:149
|
||||
#: code:addons/account_move_template/wizard/select_template.py:179
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#, python-format
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msgid "No Analytic Journal !"
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||||
msgstr ""
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||||
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#. module: account_move_template
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#: model:ir.model,name:account_move_template.model_account_document_template_line
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msgid "account.document.template.line"
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msgstr ""
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||||
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#. module: account_move_template
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#: field:account.document.template.line,python_code:0
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#: view:account.move.template.line:0
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@@ -236,19 +250,17 @@ msgid "Python Code"
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msgstr ""
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||||
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#. module: account_move_template
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||||
#: code:addons/account_move_template/account_document_template.py:70
|
||||
#: code:addons/account_move_template/account_document_template.py:77
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||||
#, python-format
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msgid "Inconsistency between input lines and filled lines for template %s"
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||||
msgstr ""
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||||
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#. module: account_move_template
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#: view:wizard.select.move.template.line:0
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msgid "Move Template Line"
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||||
#: field:account.move.template.line,account_tax_id:0
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||||
msgid "Tax"
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||||
msgstr ""
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||||
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||||
#. module: account_move_template
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||||
#: field:account.document.template.line,sequence:0
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#: field:account.move.template.line,sequence:0
|
||||
#: field:wizard.select.move.template.line,sequence:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
@@ -259,8 +271,9 @@ msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:wizard.select.move.template:0
|
||||
msgid "Cancel"
|
||||
#: field:account.document.template.line,sequence:0
|
||||
#: field:account.move.template.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_template
|
||||
@@ -269,14 +282,29 @@ msgstr ""
|
||||
msgid "Template Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:wizard.select.move.template:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_template
|
||||
#: field:wizard.select.move.template,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_template
|
||||
#: model:ir.model,name:account_move_template.model_account_document_template
|
||||
msgid "account.document.template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_template
|
||||
#: view:account.move.template:0
|
||||
#: field:account.move.template,journal_id:0
|
||||
#: field:account.move.template.line,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_template
|
||||
#: code:addons/account_move_template/account_document_template.py:63
|
||||
#, python-format
|
||||
msgid "Line %s can't refer to itself"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1rc1\n"
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-01-31 12:37+0000\n"
|
||||
"PO-Revision-Date: 2012-01-31 12:37+0000\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"
|
||||
@@ -20,11 +20,6 @@ msgstr ""
|
||||
msgid "Items Name Prefix"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reversal
|
||||
#: constraint:account.move:0
|
||||
msgid "You can not create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reversal
|
||||
#: field:account.move.reverse,period_id:0
|
||||
msgid "Reversal Period"
|
||||
@@ -46,6 +41,11 @@ msgstr ""
|
||||
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"
|
||||
@@ -62,18 +62,18 @@ msgstr ""
|
||||
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
|
||||
#: model:ir.actions.act_window,help:account_reversal.act_account_move_reverse
|
||||
msgid "This will create reversal for all selected entries whether checked \"to be reversed\" or not."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reversal
|
||||
#: code:addons/account_reversal/wizard/account_move_reverse.py:95
|
||||
#: code:addons/account_reversal/wizard/account_move_reverse.py:108
|
||||
#, python-format
|
||||
msgid "Reversal Entries"
|
||||
msgstr ""
|
||||
@@ -88,11 +88,6 @@ msgstr ""
|
||||
msgid "Reversal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reversal
|
||||
#: help:account.move,to_be_reversed:0
|
||||
msgid "Check this box if your entry has to be reversed at the end of period."
|
||||
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."
|
||||
@@ -108,6 +103,13 @@ msgstr ""
|
||||
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"
|
||||
@@ -124,9 +126,7 @@ msgid "Cancel"
|
||||
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"
|
||||
#: view:account.move.reverse:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
|
||||
155
account_tax_analysis/i18n/account_tax_analysis.pot
Normal file
155
account_tax_analysis/i18n/account_tax_analysis.pot
Normal file
@@ -0,0 +1,155 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_analysis
|
||||
#
|
||||
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_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
|
||||
#: field:account.vat.declaration.analysis,period_list:0
|
||||
msgid "Period _list"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: help:account.vat.declaration.analysis,fiscalyear_id:0
|
||||
msgid "Fiscalyear to look on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: field:account.vat.declaration.analysis,fiscalyear_id:0
|
||||
msgid "Fiscalyear"
|
||||
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:0
|
||||
msgid "Unposted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
|
||||
msgid "Recurring Models"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.vat.declaration.analysis:0
|
||||
msgid "Taxes Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Unposted Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_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.move.line:0
|
||||
msgid "Tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: code:addons/account_tax_analysis/account_tax_analysis.py:45
|
||||
#, python-format
|
||||
msgid "No period defined"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Search Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.vat.declaration.analysis:0
|
||||
msgid "Show tax lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Total Taxe"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.vat.declaration.analysis:0
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.vat.declaration.analysis:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: view:account.move.line:0
|
||||
msgid "Posted Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_analysis
|
||||
#: code:addons/account_tax_analysis/account_tax_analysis.py:46
|
||||
#, python-format
|
||||
msgid "You must selected period "
|
||||
msgstr ""
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-09-23 10:05+0000\n"
|
||||
"PO-Revision-Date: 2013-09-23 10:05+0000\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"
|
||||
@@ -15,15 +15,24 @@ msgstr ""
|
||||
"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
|
||||
#: code:addons/currency_rate_date_check/currency_rate_date_check.py:84
|
||||
#, 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"
|
||||
#: field:res.currency,rate_silent:0
|
||||
msgid "Current Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_date_check
|
||||
@@ -37,18 +46,19 @@ msgid "Max Time Delta in Days for Currency Rates"
|
||||
msgstr ""
|
||||
|
||||
#. 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."
|
||||
#: 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:84
|
||||
#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_date_check
|
||||
#: constraint:res.company:0
|
||||
msgid "The value must be positive or 0"
|
||||
#: help:res.currency,rate_silent:0
|
||||
msgid "The rate of the currency to the currency of rate 1 (0 if no rate defined)."
|
||||
msgstr ""
|
||||
|
||||
|
||||
173
currency_rate_update/i18n/currency_rate_update.pot
Normal file
173
currency_rate_update/i18n/currency_rate_update.pot
Normal file
@@ -0,0 +1,173 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * currency_rate_update
|
||||
#
|
||||
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_update
|
||||
#: view:res.company:0
|
||||
msgid "Currency auto update configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: view:res.company:0
|
||||
msgid "Currency updates services"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: field:currency.rate.update.service,company_id:0
|
||||
msgid "linked company"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: view:currency.rate.update.service:0
|
||||
msgid "Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: view:currency.rate.update.service:0
|
||||
msgid "Rates"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: field:res.company,multi_company_currency_enable:0
|
||||
msgid "Multi company currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: field:res.company,interval_type:0
|
||||
msgid "Currency update frequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: selection:res.company,interval_type:0
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: field:currency.rate.update.service,currency_to_update:0
|
||||
msgid "currency to update with this service"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: selection:currency.rate.update.service,service:0
|
||||
msgid "Narodowy Bank Polski"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: field:currency.rate.update.service,note:0
|
||||
msgid "update notice"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: field:currency.rate.update.service,service:0
|
||||
msgid "Webservice to use"
|
||||
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 exeeds this value, then the currency rate is not updated in OpenERP."
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: field:res.company,services_to_use:0
|
||||
msgid "Currency update services"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: constraint:currency.rate.update.service:0
|
||||
msgid "'Max delta days' must be >= 0"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: code:addons/currency_rate_update/currency_rate_update.py:89
|
||||
#: sql_constraint:currency.rate.update.service:0
|
||||
#, python-format
|
||||
msgid "You can use a service one time per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: selection:currency.rate.update.service,service:0
|
||||
msgid "Yahoo Finance "
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: field:currency.rate.update.service,max_delta_days:0
|
||||
msgid "Max delta days"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: selection:currency.rate.update.service,service:0
|
||||
msgid "Admin.ch"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: model:ir.model,name:currency_rate_update.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: view:currency.rate.update.service:0
|
||||
msgid "Currencies to update with this service"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: selection:res.company,interval_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: help:res.company,multi_company_currency_enable:0
|
||||
msgid "if this case is not check you can not set currency is active on two company"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: code:addons/currency_rate_update/currency_rate_update.py:153
|
||||
#: model:ir.model,name:currency_rate_update.model_currency_rate_update
|
||||
#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
|
||||
#, python-format
|
||||
msgid "Currency Rate Update"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: view:currency.rate.update.service:0
|
||||
msgid "Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: field:res.company,auto_currency_up:0
|
||||
msgid "Automatical update of the currency this company"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: selection:res.company,interval_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: selection:currency.rate.update.service,service:0
|
||||
msgid "European Central Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: help:res.company,interval_type:0
|
||||
msgid "changing this value will\n"
|
||||
" also affect other compagnies"
|
||||
msgstr ""
|
||||
|
||||
#. module: currency_rate_update
|
||||
#: view:res.company:0
|
||||
msgid "Refresh currencies"
|
||||
msgstr ""
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1beta\n"
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2011-12-08 14:03+0000\n"
|
||||
"PO-Revision-Date: 2011-12-08 14:03+0000\n"
|
||||
"POT-Creation-Date: 2013-10-18 17:53+0000\n"
|
||||
"PO-Revision-Date: 2013-10-18 17:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -20,11 +20,21 @@ msgstr ""
|
||||
msgid "SIREN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_siret
|
||||
#: help:res.partner,nic:0
|
||||
msgid "The NIC number is the official rank number of this office in the company in France. It makes the last 5 digits of the SIRET number."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_siret
|
||||
#: field:res.partner,nic:0
|
||||
msgid "NIC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_siret
|
||||
#: field:res.partner,company_registry:0
|
||||
msgid "Company Registry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_siret
|
||||
#: constraint:res.partner:0
|
||||
msgid "The SIREN or NIC number is incorrect."
|
||||
@@ -35,14 +45,19 @@ msgstr ""
|
||||
msgid "The SIRET number is the official identity number of this company's office in France. It is composed of the 9 digits of the SIREN number and the 5 digits of the NIC number, ie. 14 digits."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_siret
|
||||
#: help:res.partner,company_registry:0
|
||||
msgid "The name of official registry where this company was declared."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_siret
|
||||
#: help:res.partner,siren:0
|
||||
msgid "The SIREN number is the official identity number of the company in France. It makes the first 9 digits of the SIRET number."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_siret
|
||||
#: help:res.partner,nic:0
|
||||
msgid "The NIC number is the official rank number of this office in the company in France. It makes the last 5 digits of the SIRET number."
|
||||
#: model:ir.model,name:l10n_fr_siret.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_siret
|
||||
@@ -51,7 +66,7 @@ msgid "SIRET"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_siret
|
||||
#: model:ir.model,name:l10n_fr_siret.model_res_partner
|
||||
msgid "Partner"
|
||||
#: view:res.partner:0
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user