diff --git a/account_invoice_reference/i18n/account_invoice_reference.pot b/account_invoice_reference/i18n/account_invoice_reference.pot deleted file mode 100644 index 45f9cd06..00000000 --- a/account_invoice_reference/i18n/account_invoice_reference.pot +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_invoice_reference -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-01-24 14:43+0000\n" -"PO-Revision-Date: 2014-01-24 14:43+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_reference -#: view:account.invoice:0 -msgid "Enter the reference in the Supplier Invoice Number field" -msgstr "" - -#. module: account_invoice_reference -#: view:account.invoice:0 -msgid "{'invisible': [('reference_type', '=', 'none')]}" -msgstr "" - -#. module: account_invoice_reference -#: model:ir.model,name:account_invoice_reference.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account_invoice_reference -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account_invoice_reference -#: model:ir.model,name:account_invoice_reference.model_account_invoice -msgid "Invoice" -msgstr "" - diff --git a/account_mass_reconcile/i18n/account_easy_reconcile.pot b/account_mass_reconcile/i18n/account_easy_reconcile.pot deleted file mode 100644 index 5408c37a..00000000 --- a/account_mass_reconcile/i18n/account_easy_reconcile.pot +++ /dev/null @@ -1,615 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_mass_reconcile -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-06-12 14:08+0000\n" -"PO-Revision-Date: 2015-06-12 14:08+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_mass_reconcile -#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search -msgid "7 Days" -msgstr "" - -#. module: account_mass_reconcile -#: model:ir.actions.act_window,help:account_mass_reconcile.action_account_mass_reconcile -msgid "

\n" -" Click to add a reconciliation profile.\n" -"

\n" -" A reconciliation profile specifies, for one account, how\n" -" the entries should be reconciled.\n" -" You can select one or many reconciliation methods which will\n" -" be run sequentially to match the entries between them.\n" -"

\n" -" " -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,account:0 -#: field:mass.reconcile.advanced,account_id:0 -#: field:mass.reconcile.advanced.ref,account_id:0 -#: field:mass.reconcile.base,account_id:0 -#: field:mass.reconcile.simple,account_id:0 -#: field:mass.reconcile.simple.name,account_id:0 -#: field:mass.reconcile.simple.partner,account_id:0 -#: field:mass.reconcile.simple.reference,account_id:0 -msgid "Account" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,account_lost_id:0 -#: field:mass.reconcile.advanced,account_lost_id:0 -#: field:mass.reconcile.advanced.ref,account_lost_id:0 -#: field:mass.reconcile.base,account_lost_id:0 -#: field:mass.reconcile.options,account_lost_id:0 -#: field:mass.reconcile.simple,account_lost_id:0 -#: field:mass.reconcile.simple.name,account_lost_id:0 -#: field:mass.reconcile.simple.partner,account_lost_id:0 -#: field:mass.reconcile.simple.reference,account_lost_id:0 -msgid "Account Lost" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,account_profit_id:0 -#: field:mass.reconcile.advanced,account_profit_id:0 -#: field:mass.reconcile.advanced.ref,account_profit_id:0 -#: field:mass.reconcile.base,account_profit_id:0 -#: field:mass.reconcile.options,account_profit_id:0 -#: field:mass.reconcile.simple,account_profit_id:0 -#: field:mass.reconcile.simple.name,account_profit_id:0 -#: field:mass.reconcile.simple.partner,account_profit_id:0 -#: field:mass.reconcile.simple.reference,account_profit_id:0 -msgid "Account Profit" -msgstr "" - -#. module: account_mass_reconcile -#: help:account.mass.reconcile.method,analytic_account_id:0 -#: help:mass.reconcile.base,analytic_account_id:0 -#: help:mass.reconcile.options,analytic_account_id:0 -#: help:mass.reconcile.simple,analytic_account_id:0 -#: help:mass.reconcile.simple.name,analytic_account_id:0 -#: help:mass.reconcile.simple.partner,analytic_account_id:0 -#: help:mass.reconcile.simple.reference,analytic_account_id:0 -msgid "Analytic accountfor the write-off" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,analytic_account_id:0 -#: field:mass.reconcile.base,analytic_account_id:0 -#: field:mass.reconcile.options,analytic_account_id:0 -#: field:mass.reconcile.simple,analytic_account_id:0 -#: field:mass.reconcile.simple.name,analytic_account_id:0 -#: field:mass.reconcile.simple.partner,analytic_account_id:0 -#: field:mass.reconcile.simple.reference,analytic_account_id:0 -msgid "Analytic_account" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_tree -msgid "Automatic Mass Reconcile" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_form -#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_tree -#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search -msgid "Automatic Mass Reconcile History" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile.method:account_mass_reconcile.account_mass_reconcile_method_form -#: view:account.mass.reconcile.method:account_mass_reconcile.account_mass_reconcile_method_tree -msgid "Automatic Mass Reconcile Method" -msgstr "" - -#. module: account_mass_reconcile -#: model:ir.model,name:account_mass_reconcile.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,company_id:0 -#: field:account.mass.reconcile.method,company_id:0 -#: field:mass.reconcile.history,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Configuration" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,create_uid:0 -#: field:account.mass.reconcile.method,create_uid:0 -#: field:mass.reconcile.history,create_uid:0 -#: field:mass.reconcile.simple.name,create_uid:0 -#: field:mass.reconcile.simple.partner,create_uid:0 -#: field:mass.reconcile.simple.reference,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,create_date:0 -#: field:account.mass.reconcile.method,create_date:0 -#: field:mass.reconcile.history,create_date:0 -#: field:mass.reconcile.simple.name,create_date:0 -#: field:mass.reconcile.simple.partner,create_date:0 -#: field:mass.reconcile.simple.reference,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_mass_reconcile -#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search -msgid "Date" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,date_base_on:0 -#: field:mass.reconcile.advanced,date_base_on:0 -#: field:mass.reconcile.advanced.ref,date_base_on:0 -#: field:mass.reconcile.base,date_base_on:0 -#: field:mass.reconcile.options,date_base_on:0 -#: field:mass.reconcile.simple,date_base_on:0 -#: field:mass.reconcile.simple.name,date_base_on:0 -#: field:mass.reconcile.simple.partner,date_base_on:0 -#: field:mass.reconcile.simple.reference,date_base_on:0 -msgid "Date of reconciliation" -msgstr "" - -#. module: account_mass_reconcile -#: help:account.mass.reconcile,message_last_post:0 -msgid "Date of the last message posted on the record." -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_tree -msgid "Display items partially reconciled on the last run" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_tree -msgid "Display items reconciled on the last run" -msgstr "" - -#. module: account_mass_reconcile -#: model:ir.actions.act_window,name:account_mass_reconcile.action_account_mass_reconcile -#: model:ir.ui.menu,name:account_mass_reconcile.menu_mass_reconcile -msgid "Mass Automatic Reconcile" -msgstr "" - -#. module: account_mass_reconcile -#: model:ir.actions.act_window,name:account_mass_reconcile.action_mass_reconcile_history -msgid "Mass Automatic Reconcile History" -msgstr "" - -#. module: account_mass_reconcile -#: code:addons/account_mass_reconcile/mass_reconcile.py:329 -#, python-format -msgid "Error" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,filter:0 -#: field:mass.reconcile.advanced,filter:0 -#: field:mass.reconcile.advanced.ref,filter:0 -#: field:mass.reconcile.base,filter:0 -#: field:mass.reconcile.options,filter:0 -#: field:mass.reconcile.simple,filter:0 -#: field:mass.reconcile.simple.name,filter:0 -#: field:mass.reconcile.simple.partner,filter:0 -#: field:mass.reconcile.simple.reference,filter:0 -msgid "Filter" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,income_exchange_account_id:0 -#: field:mass.reconcile.base,income_exchange_account_id:0 -#: field:mass.reconcile.options,income_exchange_account_id:0 -#: field:mass.reconcile.simple,income_exchange_account_id:0 -#: field:mass.reconcile.simple.name,income_exchange_account_id:0 -#: field:mass.reconcile.simple.partner,income_exchange_account_id:0 -#: field:mass.reconcile.simple.reference,income_exchange_account_id:0 -msgid "Gain ExchangeRate Account" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Go to partial reconciled items" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_form -#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_tree -msgid "Go to partially reconciled items" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_form -#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_tree -msgid "Go to reconciled items" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Go to unreconciled items" -msgstr "" - -#. module: account_mass_reconcile -#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search -msgid "Group By..." -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -#: field:account.mass.reconcile,history_ids:0 -msgid "History" -msgstr "" - -#. module: account_mass_reconcile -#: model:ir.actions.act_window,name:account_mass_reconcile.act_mass_reconcile_to_history -msgid "History Details" -msgstr "" - -#. module: account_mass_reconcile -#: help:account.mass.reconcile,message_summary:0 -msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account_mass_reconcile -#: field:res.company,reconciliation_commit_every:0 -msgid "How often to commit when performing automaticreconciliation." -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,id:0 -#: field:account.mass.reconcile.method,id:0 -#: field:mass.reconcile.base,id:0 -#: field:mass.reconcile.history,id:0 -#: field:mass.reconcile.options,id:0 -#: field:mass.reconcile.simple,id:0 -#: field:mass.reconcile.simple.name,id:0 -#: field:mass.reconcile.simple.partner,id:0 -#: field:mass.reconcile.simple.reference,id:0 -msgid "ID" -msgstr "" - -#. module: account_mass_reconcile -#: help:account.mass.reconcile,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Information" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,journal_id:0 -#: field:mass.reconcile.advanced,journal_id:0 -#: field:mass.reconcile.advanced.ref,journal_id:0 -#: field:mass.reconcile.base,journal_id:0 -#: field:mass.reconcile.options,journal_id:0 -#: field:mass.reconcile.simple,journal_id:0 -#: field:mass.reconcile.simple.name,journal_id:0 -#: field:mass.reconcile.simple.partner,journal_id:0 -#: field:mass.reconcile.simple.reference,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,message_last_post:0 -msgid "Last Message Date" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,write_uid:0 -#: field:account.mass.reconcile.method,write_uid:0 -#: field:mass.reconcile.history,write_uid:0 -#: field:mass.reconcile.simple.name,write_uid:0 -#: field:mass.reconcile.simple.partner,write_uid:0 -#: field:mass.reconcile.simple.reference,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,write_date:0 -#: field:account.mass.reconcile.method,write_date:0 -#: field:mass.reconcile.history,write_date:0 -#: field:mass.reconcile.simple.name,write_date:0 -#: field:mass.reconcile.simple.partner,write_date:0 -#: field:mass.reconcile.simple.reference,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_mass_reconcile -#: help:res.company,reconciliation_commit_every:0 -msgid "Leave zero to commit only at the end of the process." -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,expense_exchange_account_id:0 -#: field:mass.reconcile.base,expense_exchange_account_id:0 -#: field:mass.reconcile.options,expense_exchange_account_id:0 -#: field:mass.reconcile.simple,expense_exchange_account_id:0 -#: field:mass.reconcile.simple.name,expense_exchange_account_id:0 -#: field:mass.reconcile.simple.partner,expense_exchange_account_id:0 -#: field:mass.reconcile.simple.reference,expense_exchange_account_id:0 -msgid "Loss ExchangeRate Account" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Match one debit line vs one credit line. Do not allow partial reconciliation. The lines should have the same amount (with the write-off) and the same name to be reconciled." -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Match one debit line vs one credit line. Do not allow partial reconciliation. The lines should have the same amount (with the write-off) and the same partner to be reconciled." -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Match one debit line vs one credit line. Do not allow partial reconciliation. The lines should have the same amount (with the write-off) and the same reference to be reconciled." -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account_mass_reconcile -#: help:account.mass.reconcile,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,reconcile_method:0 -msgid "Method" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,name:0 -msgid "Name" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.config.settings:account_mass_reconcile.view_account_config -msgid "Options" -msgstr "" - -#. module: account_mass_reconcile -#: code:addons/account_mass_reconcile/mass_reconcile_history.py:108 -#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_form -#: field:mass.reconcile.history,reconcile_ids:0 -#: field:mass.reconcile.history,reconcile_partial_ids:0 -#, python-format -msgid "Partial Reconciliations" -msgstr "" - -#. module: account_mass_reconcile -#: code:addons/account_mass_reconcile/mass_reconcile.py:368 -#, python-format -msgid "Partial reconciled items" -msgstr "" - -#. module: account_mass_reconcile -#: field:mass.reconcile.history,partial_line_ids:0 -msgid "Partially Reconciled Items" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Profile Information" -msgstr "" - -#. module: account_mass_reconcile -#: field:mass.reconcile.history,mass_reconcile_id:0 -msgid "Reconcile Profile" -msgstr "" - -#. module: account_mass_reconcile -#: field:mass.reconcile.history,reconcile_line_ids:0 -msgid "Reconciled Items" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.config.settings:account_mass_reconcile.view_account_config -msgid "Reconciliation" -msgstr "" - -#. module: account_mass_reconcile -#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search -msgid "Reconciliation Profile" -msgstr "" - -#. module: account_mass_reconcile -#: code:addons/account_mass_reconcile/mass_reconcile_history.py:105 -#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_form -#, python-format -msgid "Reconciliations" -msgstr "" - -#. module: account_mass_reconcile -#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search -msgid "Reconciliations of last 7 days" -msgstr "" - -#. module: account_mass_reconcile -#: field:mass.reconcile.advanced,partner_ids:0 -#: field:mass.reconcile.advanced.ref,partner_ids:0 -#: field:mass.reconcile.base,partner_ids:0 -#: field:mass.reconcile.simple,partner_ids:0 -#: field:mass.reconcile.simple.name,partner_ids:0 -#: field:mass.reconcile.simple.partner,partner_ids:0 -#: field:mass.reconcile.simple.reference,partner_ids:0 -msgid "Restrict on partners" -msgstr "" - -#. module: account_mass_reconcile -#: field:mass.reconcile.history,date:0 -msgid "Run date" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Simple. Amount and Name" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Simple. Amount and Partner" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Simple. Amount and Reference" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_tree -msgid "Start Auto Reconcilation" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form -msgid "Start Auto Reconciliation" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,task_id:0 -msgid "Task" -msgstr "" - -#. module: account_mass_reconcile -#: help:account.mass.reconcile.method,sequence:0 -msgid "The sequence field is used to order the reconcile method" -msgstr "" - -#. module: account_mass_reconcile -#: code:addons/account_mass_reconcile/mass_reconcile.py:330 -#, python-format -msgid "There is no history of reconciled items on the task: %s." -msgstr "" - -#. module: account_mass_reconcile -#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search -msgid "Today" -msgstr "" - -#. module: account_mass_reconcile -#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search -msgid "Todays' Reconcilations" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,name:0 -msgid "Type" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account_mass_reconcile -#: code:addons/account_mass_reconcile/mass_reconcile.py:356 -#, python-format -msgid "Unreconciled items" -msgstr "" - -#. module: account_mass_reconcile -#: field:account.mass.reconcile.method,write_off:0 -#: field:mass.reconcile.advanced,write_off:0 -#: field:mass.reconcile.advanced.ref,write_off:0 -#: field:mass.reconcile.base,write_off:0 -#: field:mass.reconcile.options,write_off:0 -#: field:mass.reconcile.simple,write_off:0 -#: field:mass.reconcile.simple.name,write_off:0 -#: field:mass.reconcile.simple.partner,write_off:0 -#: field:mass.reconcile.simple.reference,write_off:0 -msgid "Write off allowed" -msgstr "" - -#. module: account_mass_reconcile -#: model:ir.model,name:account_mass_reconcile.model_account_mass_reconcile -msgid "account mass reconcile" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.config.settings:account_mass_reconcile.view_account_config -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account_mass_reconcile -#: model:ir.model,name:account_mass_reconcile.model_account_mass_reconcile_method -msgid "reconcile method for account_mass_reconcile" -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:0 -msgid "Match multiple debit vs multiple credit entries. Allow partial reconciliation. The lines should have the partner, the credit entry ref. is matched vs the debit entry ref. or name." -msgstr "" - -#. module: account_mass_reconcile -#: view:account.mass.reconcile:0 -msgid "Advanced. Partner and Ref" -msgstr "" - -#. module: account_mass_reconcile -#: model:ir.model,name:account_mass_reconcile.model_mass_reconcile_advanced -msgid "mass.reconcile.advanced" -msgstr "mass.reconcile.advanced" - -#. module: account_mass_reconcile -#: model:ir.model,name:account_mass_reconcile.model_mass_reconcile_advanced_ref -msgid "mass.reconcile.advanced.ref" -msgstr "mass.reconcile.advanced.ref" - -#. module: account_mass_reconcile -#: model:ir.model.fields,field_description:account_mass_reconcile.field_account_mass_reconcile_method_analytic_account_id -#: model:ir.model.fields,field_description:account_mass_reconcile.field_mass_reconcile_advanced_analytic_account_id -#: model:ir.model.fields,field_description:account_mass_reconcile.field_mass_reconcile_advanced_ref_analytic_account_id -#: model:ir.model.fields,field_description:account_mass_reconcile.field_mass_reconcile_base_analytic_account_id -#: model:ir.model.fields,field_description:account_mass_reconcile.field_mass_reconcile_options_analytic_account_id -#: model:ir.model.fields,field_description:account_mass_reconcile.field_mass_reconcile_simple_analytic_account_id -#: model:ir.model.fields,field_description:account_mass_reconcile.field_mass_reconcile_simple_name_analytic_account_id -#: model:ir.model.fields,field_description:account_mass_reconcile.field_mass_reconcile_simple_partner_analytic_account_id -#: model:ir.model.fields,field_description:account_mass_reconcile.field_mass_reconcile_simple_reference_analytic_account_id -msgid "Analytic account for write-off" -msgstr "" diff --git a/account_mass_reconcile_transaction_ref/i18n/account_mass_reconcile_transaction_ref.pot b/account_mass_reconcile_transaction_ref/i18n/account_mass_reconcile_transaction_ref.pot deleted file mode 100644 index 80180837..00000000 --- a/account_mass_reconcile_transaction_ref/i18n/account_mass_reconcile_transaction_ref.pot +++ /dev/null @@ -1,97 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_mass_reconcile_transaction_ref -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-01-21 11:55+0000\n" -"PO-Revision-Date: 2014-01-21 11:55+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_mass_reconcile_transaction_ref -#: field:mass.reconcile.advanced.transaction_ref,partner_ids:0 -msgid "Restrict on partners" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: field:mass.reconcile.advanced.transaction_ref,account_id:0 -msgid "Account" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: view:account.mass.reconcile:0 -msgid "Advanced. Partner and Transaction Ref" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: view:account.mass.reconcile:0 -msgid "Match multiple debit vs multiple credit entries. Allow partial reconciliation. The lines should have the partner, the credit entry transaction ref. is matched vs the debit entry transaction ref. or name." -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: model:ir.model,name:account_mass_reconcile_transaction_ref.model_easy_reconcile_advanced_transaction_ref -msgid "mass.reconcile.advanced.transaction_ref" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: field:account.move.line,transaction_ref:0 -msgid "Transaction Ref." -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: field:mass.reconcile.advanced.transaction_ref,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: field:mass.reconcile.advanced.transaction_ref,account_profit_id:0 -msgid "Account Profit" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: model:ir.model,name:account_mass_reconcile_transaction_ref.model_account_move -msgid "Account Move" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: field:mass.reconcile.advanced.transaction_ref,filter:0 -msgid "Filter" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: model:ir.model,name:account_mass_reconcile_transaction_ref.model_account_mass_reconcile_method -msgid "reconcile method for account_mass_reconcile" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: field:mass.reconcile.advanced.transaction_ref,date_base_on:0 -msgid "Date of reconciliation" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: model:ir.model,name:account_mass_reconcile_transaction_ref.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: model:ir.model,name:account_mass_reconcile_transaction_ref.model_easy_reconcile_advanced -msgid "mass.reconcile.advanced" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: field:mass.reconcile.advanced.transaction_ref,account_lost_id:0 -msgid "Account Lost" -msgstr "" - -#. module: account_mass_reconcile_transaction_ref -#: field:mass.reconcile.advanced.transaction_ref,write_off:0 -msgid "Write off allowed" -msgstr "" - diff --git a/account_move_bankaccount_import/i18n/account_statement_bankaccount_completion.pot b/account_move_bankaccount_import/i18n/account_statement_bankaccount_completion.pot deleted file mode 100644 index f014fb5f..00000000 --- a/account_move_bankaccount_import/i18n/account_statement_bankaccount_completion.pot +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_statement_bankaccount_completion -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-01-21 11:57+0000\n" -"PO-Revision-Date: 2014-01-21 11:57+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_statement_bankaccount_completion -#: help:account.bank.statement.line,partner_acc_number:0 -msgid "Account number of the partner" -msgstr "" - -#. module: account_statement_bankaccount_completion -#: model:ir.model,name:account_statement_bankaccount_completion.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_statement_bankaccount_completion -#: code:addons/account_statement_bankaccount_completion/statement.py:68 -#, python-format -msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner for account number \"%s\"." -msgstr "" - -#. module: account_statement_bankaccount_completion -#: field:account.bank.statement.line,partner_acc_number:0 -msgid "Account Number" -msgstr "" - -#. module: account_statement_bankaccount_completion -#: model:ir.model,name:account_statement_bankaccount_completion.model_account_statement_completion_rule -msgid "account.statement.completion.rule" -msgstr "" - diff --git a/account_move_base_import/i18n/account_statement_base_import.pot b/account_move_base_import/i18n/account_statement_base_import.pot deleted file mode 100644 index f6bfbeea..00000000 --- a/account_move_base_import/i18n/account_statement_base_import.pot +++ /dev/null @@ -1,289 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_statement_base_import -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-01-21 11:58+0000\n" -"PO-Revision-Date: 2014-01-21 11:58+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_statement_base_import -#: view:credit.statement.import:0 -#: model:ir.actions.act_window,name:account_statement_base_import.statement_importer_action -msgid "Import statement" -msgstr "" - -#. module: account_statement_base_import -#: view:account.statement.profile:0 -msgid "Historical Import Logs" -msgstr "" - -#. module: account_statement_base_import -#: model:ir.model,name:account_statement_base_import.model_credit_statement_import -msgid "credit.statement.import" -msgstr "" - -#. module: account_statement_base_import -#: field:credit.statement.import,input_statement:0 -msgid "Statement file" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/statement.py:168 -#, python-format -msgid "Column %s you try to import is not present in the bank statement line!" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/statement.py:162 -#, python-format -msgid "Nothing to import" -msgstr "" - -#. module: account_statement_base_import -#: field:credit.statement.import,journal_id:0 -msgid "Financial journal to use transaction" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:108 -#, python-format -msgid "Column %s not present in file" -msgstr "" - -#. module: account_statement_base_import -#: view:account.statement.profile:0 -#: model:ir.ui.menu,name:account_statement_base_import.statement_importer_menu -msgid "Import Bank Statement" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:54 -#, python-format -msgid "User Error" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/statement.py:223 -#, python-format -msgid "The statement cannot be created: %s" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/statement.py:167 -#, python-format -msgid "Missing column!" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/parser.py:150 -#, python-format -msgid "No buffer file given." -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:107 -#: code:addons/account_statement_base_import/parser/file_parser.py:171 -#: code:addons/account_statement_base_import/parser/file_parser.py:205 -#, python-format -msgid "Invalid data" -msgstr "" - -#. module: account_statement_base_import -#: field:account.statement.profile,launch_import_completion:0 -msgid "Launch completion after import" -msgstr "" - -#. module: account_statement_base_import -#: field:credit.statement.import,partner_id:0 -msgid "Credit insitute partner" -msgstr "" - -#. module: account_statement_base_import -#: view:account.statement.profile:0 -msgid "Import related infos" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/statement.py:163 -#, python-format -msgid "The file is empty" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/wizard/import_statement.py:90 -#, python-format -msgid "Please use a file with an extention" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:172 -#: code:addons/account_statement_base_import/parser/file_parser.py:206 -#, python-format -msgid "Value %s of column %s is not valid.\n" -" Please check the line with ref %s:\n" -" \n" -" Detail: %s" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:29 -#: code:addons/account_statement_base_import/parser/generic_file_parser.py:30 -#, python-format -msgid "Please install python lib xlrd" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:160 -#, python-format -msgid " It should be YYYY-MM-DD for column: %s value: %s \n" -" \n" -" \n" -" Please check the line with ref: %s \n" -" \n" -" Detail: %s" -msgstr "" - -#. module: account_statement_base_import -#: field:account.statement.profile,last_import_date:0 -msgid "Last Import Date" -msgstr "" - -#. module: account_statement_base_import -#: model:ir.model,name:account_statement_base_import.model_account_statement_profile -msgid "Statement Profile" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/statement.py:222 -#, python-format -msgid "Statement import error" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:193 -#, python-format -msgid "Please modify the cell formatting to date format for column: %s value: %s\n" -" Please check the line with ref: %s\n" -" \n" -" Detail: %s" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:192 -#, python-format -msgid "Date format is not valid" -msgstr "" - -#. module: account_statement_base_import -#: field:account.statement.profile,import_type:0 -msgid "Type of import" -msgstr "" - -#. module: account_statement_base_import -#: help:account.statement.profile,launch_import_completion:0 -msgid "Tic that box to automatically launch the completion on each imported file using this profile." -msgstr "" - -#. module: account_statement_base_import -#: help:credit.statement.import,balance_check:0 -msgid "Tic that box if you want OpenERP to control the start/end balance before confirming a bank statement. If don't ticked, no balance control will be done." -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/statement.py:154 -#, python-format -msgid "No Profile!" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:159 -#, python-format -msgid "Date format is not valid." -msgstr "" - -#. module: account_statement_base_import -#: field:credit.statement.import,profile_id:0 -msgid "Import configuration parameter" -msgstr "" - -#. module: account_statement_base_import -#: field:account.statement.profile,rec_log:0 -msgid "log" -msgstr "" - -#. module: account_statement_base_import -#: view:credit.statement.import:0 -msgid "Import Parameters Summary" -msgstr "" - -#. module: account_statement_base_import -#: field:credit.statement.import,balance_check:0 -msgid "Balance check" -msgstr "" - -#. module: account_statement_base_import -#: field:credit.statement.import,force_partner_on_bank:0 -msgid "Force partner on bank move" -msgstr "" - -#. module: account_statement_base_import -#: field:credit.statement.import,file_name:0 -msgid "File Name" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:55 -#, python-format -msgid "Invalid file type %s. Please use csv or xls" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/statement.py:155 -#, python-format -msgid "You must provide a valid profile to import a bank statement!" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/statement.py:83 -#, python-format -msgid "Statement ID %s have been imported with %s lines." -msgstr "" - -#. module: account_statement_base_import -#: field:credit.statement.import,receivable_account_id:0 -msgid "Force Receivable/Payable Account" -msgstr "" - -#. module: account_statement_base_import -#: code:addons/account_statement_base_import/parser/file_parser.py:164 -#: code:addons/account_statement_base_import/parser/file_parser.py:174 -#: code:addons/account_statement_base_import/parser/file_parser.py:198 -#: code:addons/account_statement_base_import/parser/file_parser.py:208 -#, python-format -msgid "Missing" -msgstr "" - -#. module: account_statement_base_import -#: help:account.statement.profile,import_type:0 -msgid "Choose here the method by which you want to import bank statement for this profile." -msgstr "" - -#. module: account_statement_base_import -#: view:credit.statement.import:0 -msgid "Cancel" -msgstr "" - -#. module: account_statement_base_import -#: help:credit.statement.import,force_partner_on_bank:0 -msgid "Tic that box if you want to use the credit insitute partner in the counterpart of the treasury/banking move." -msgstr "" - diff --git a/account_move_so_import/i18n/account_statement_so_completion.pot b/account_move_so_import/i18n/account_statement_so_completion.pot deleted file mode 100644 index 69bf8c28..00000000 --- a/account_move_so_import/i18n/account_statement_so_completion.pot +++ /dev/null @@ -1,28 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_statement_so_completion -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-01-21 12:04+0000\n" -"PO-Revision-Date: 2014-01-21 12:04+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_statement_so_completion -#: code:addons/account_statement_so_completion/statement.py:77 -#, python-format -msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on SO by ref." -msgstr "" - -#. module: account_statement_so_completion -#: model:ir.model,name:account_statement_so_completion.model_account_statement_completion_rule -msgid "account.statement.completion.rule" -msgstr "" - diff --git a/account_move_transactionid_import/i18n/account_statement_transactionid_import.pot b/account_move_transactionid_import/i18n/account_statement_transactionid_import.pot deleted file mode 100644 index 6141807a..00000000 --- a/account_move_transactionid_import/i18n/account_statement_transactionid_import.pot +++ /dev/null @@ -1,27 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_statement_transactionid_import -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-01-21 12:02+0000\n" -"PO-Revision-Date: 2014-01-21 12:02+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_statement_transactionid_import -#: code:addons/account_statement_transactionid_import/account_move.py:65 -#, python-format -msgid "Line named \"%s\" was matched by more than one partner." -msgstr "" - -#. module: account_statement_transactionid_import -#: model:ir.model,name:account_statement_transactionid_import.model_account_move_completion_rule -msgid "account.move.completion.rule" -msgstr "" diff --git a/account_operation_rule/i18n/account_statement_operation_rule.pot b/account_operation_rule/i18n/account_statement_operation_rule.pot deleted file mode 100644 index 65bd7c36..00000000 --- a/account_operation_rule/i18n/account_statement_operation_rule.pot +++ /dev/null @@ -1,152 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_operation_rule -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-03-16 14:46+0000\n" -"PO-Revision-Date: 2015-03-16 14:46+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_operation_rule -#: model:ir.actions.act_window,help:account_operation_rule.action_account_operation_rule -msgid "

\n" -" Click to create a statement operation rule.\n" -"

\n" -" Those can be used to automatically create a move line when reconciling\n" -" your bank statements.\n" -"

\n" -" " -msgstr "" - -#. module: account_operation_rule -#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form -msgid "And" -msgstr "" - -#. module: account_operation_rule -#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form -msgid "And the currency is one of" -msgstr "" - -#. module: account_operation_rule -#: model:ir.model,name:account_operation_rule.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,currencies:0 -#: selection:account.operation.rule,rule_type:0 -msgid "Currencies" -msgstr "" - -#. module: account_operation_rule -#: help:account.operation.rule,currencies:0 -msgid "For 'Currencies' rules, you can choose for which currencies the rule will be applicable." -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,id:0 -msgid "ID" -msgstr "" - -#. module: account_operation_rule -#: help:account.operation.rule,sequence:0 -msgid "If several rules match, the first one is used." -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,amount_max:0 -msgid "Max. Amount" -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,amount_min:0 -msgid "Min. Amount" -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,name:0 -msgid "Name" -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,operations:0 -msgid "Operations" -msgstr "" - -#. module: account_operation_rule -#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form -msgid "Result" -msgstr "" - -#. module: account_operation_rule -#: selection:account.operation.rule,rule_type:0 -msgid "Roundings" -msgstr "" - -#. module: account_operation_rule -#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form -msgid "Rule" -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_operation_rule -#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form -msgid "Statement Operation Rule" -msgstr "" - -#. module: account_operation_rule -#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_search -#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_tree -#: model:ir.actions.act_window,name:account_operation_rule.action_account_operation_rule -#: model:ir.ui.menu,name:account_operation_rule.menu_action_account_operation_rule -msgid "Statement Operation Rules" -msgstr "" - -#. module: account_operation_rule -#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form -msgid "Then the following operations will be applied:" -msgstr "" - -#. module: account_operation_rule -#: field:account.operation.rule,rule_type:0 -msgid "Type" -msgstr "" - -#. module: account_operation_rule -#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form -msgid "When the balance is between" -msgstr "" - diff --git a/account_statement_cancel_line/i18n/account_statement_cancel_line.pot b/account_statement_cancel_line/i18n/account_statement_cancel_line.pot deleted file mode 100644 index c6cc879f..00000000 --- a/account_statement_cancel_line/i18n/account_statement_cancel_line.pot +++ /dev/null @@ -1,97 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_statement_cancel_line -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-02-17 16:46+0000\n" -"PO-Revision-Date: 2014-02-17 16:46+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_statement_cancel_line -#: model:ir.model,name:account_statement_cancel_line.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_statement_cancel_line -#: view:wizard.cancel.statement:0 -#: view:wizard.cancel.statement.line:0 -msgid "Some entries are already reconciled. Do you want to unreconcile them and proceed?" -msgstr "" - -#. module: account_statement_cancel_line -#: view:account.bank.statement:0 -msgid "Cancel transaction" -msgstr "" - -#. module: account_statement_cancel_line -#: model:ir.model,name:account_statement_cancel_line.model_wizard_cancel_statement -msgid "Cancel Statement" -msgstr "" - -#. module: account_statement_cancel_line -#: model:ir.model,name:account_statement_cancel_line.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_statement_cancel_line -#: model:ir.model,name:account_statement_cancel_line.model_wizard_cancel_statement_line -msgid "Cancel Statement Line" -msgstr "" - -#. module: account_statement_cancel_line -#: field:account.bank.statement.line,state:0 -msgid "State" -msgstr "" - -#. module: account_statement_cancel_line -#: view:wizard.cancel.statement:0 -#: view:wizard.cancel.statement.line:0 -msgid "Reconciled Entries" -msgstr "" - -#. module: account_statement_cancel_line -#: selection:account.bank.statement.line,state:0 -msgid "Draft" -msgstr "" - -#. module: account_statement_cancel_line -#: selection:account.bank.statement.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_statement_cancel_line -#: view:wizard.cancel.statement:0 -#: view:wizard.cancel.statement.line:0 -msgid "Cancel" -msgstr "" - -#. module: account_statement_cancel_line -#: view:account.bank.statement:0 -msgid "Confirm transaction" -msgstr "" - -#. module: account_statement_cancel_line -#: view:wizard.cancel.statement:0 -#: view:wizard.cancel.statement.line:0 -msgid "Unreconcile" -msgstr "" - -#. module: account_statement_cancel_line -#: view:wizard.cancel.statement:0 -#: view:wizard.cancel.statement.line:0 -msgid "or" -msgstr "" - -#. module: account_statement_cancel_line -#: view:wizard.cancel.statement:0 -#: view:wizard.cancel.statement.line:0 -msgid "Unreconciliation" -msgstr "" diff --git a/account_statement_operation_multicompany/i18n/account_statement_operation_multicompany.pot b/account_statement_operation_multicompany/i18n/account_statement_operation_multicompany.pot deleted file mode 100644 index f07a1265..00000000 --- a/account_statement_operation_multicompany/i18n/account_statement_operation_multicompany.pot +++ /dev/null @@ -1,27 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_statement_operation_multicompany -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-01-26 21:19+0000\n" -"PO-Revision-Date: 2015-01-26 21:19+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_statement_operation_multicompany -#: field:account.statement.operation.template,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_statement_operation_multicompany -#: model:ir.model,name:account_statement_operation_multicompany.model_account_statement_operation_template -msgid "Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" - diff --git a/account_statement_regex_account_completion/i18n/account_statement_regex_account_completion.pot b/account_statement_regex_account_completion/i18n/account_statement_regex_account_completion.pot deleted file mode 100644 index 42587093..00000000 --- a/account_statement_regex_account_completion/i18n/account_statement_regex_account_completion.pot +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_statement_regex_account_completion -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-01-22 10:59+0000\n" -"PO-Revision-Date: 2014-01-22 10:59+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_statement_regex_account_completion -#: field:account.statement.completion.rule,regex:0 -msgid "Regular Expression" -msgstr "" - -#. module: account_statement_regex_account_completion -#: field:account.statement.completion.rule,account_id:0 -msgid "Account to set" -msgstr "" - -#. module: account_statement_regex_account_completion -#: model:ir.model,name:account_statement_regex_account_completion.model_account_statement_completion_rule -msgid "account.statement.completion.rule" -msgstr "" - diff --git a/base_transaction_id/i18n/base_transaction_id.pot b/base_transaction_id/i18n/base_transaction_id.pot deleted file mode 100644 index cfcc1fe9..00000000 --- a/base_transaction_id/i18n/base_transaction_id.pot +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * base_transaction_id -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-09 07:37+0000\n" -"PO-Revision-Date: 2014-10-09 07:37+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: base_transaction_id -#: model:ir.model,name:base_transaction_id.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: base_transaction_id -#: model:ir.model,name:base_transaction_id.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: base_transaction_id -#: model:ir.model,name:base_transaction_id.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: base_transaction_id -#: model:ir.model,name:base_transaction_id.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: base_transaction_id -#: field:account.invoice,transaction_id:0 -#: field:sale.order,transaction_id:0 -msgid "Transaction ID" -msgstr "" - -#. module: base_transaction_id -#: help:account.invoice,transaction_id:0 -msgid "Transaction ID from the financial institute" -msgstr "" - -#. module: base_transaction_id -#: field:account.move.line,transaction_ref:0 -msgid "Transaction Ref." -msgstr "" - -#. module: base_transaction_id -#: help:sale.order,transaction_id:0 -msgid "Transaction id from the financial institute" -msgstr "" -