mirror of
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remove obsolete .pot files [ci skip]
This commit is contained in:
Stéphane Bidoul (ACSONE)
@@ -1,42 +0,0 @@
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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_invoice_reference
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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: 2014-01-24 14:43+0000\n"
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"PO-Revision-Date: 2014-01-24 14:43+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_invoice_reference
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#: view:account.invoice:0
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msgid "Enter the reference in the Supplier Invoice Number field"
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msgstr ""
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#. module: account_invoice_reference
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#: view:account.invoice:0
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msgid "{'invisible': [('reference_type', '=', 'none')]}"
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msgstr ""
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#. module: account_invoice_reference
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#: model:ir.model,name:account_invoice_reference.model_account_move
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msgid "Account Entry"
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msgstr ""
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#. module: account_invoice_reference
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#: view:account.invoice:0
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msgid "Customer Reference"
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msgstr ""
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#. module: account_invoice_reference
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#: model:ir.model,name:account_invoice_reference.model_account_invoice
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msgid "Invoice"
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msgstr ""
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@@ -1,615 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_mass_reconcile
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-06-12 14:08+0000\n"
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"PO-Revision-Date: 2015-06-12 14:08+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_mass_reconcile
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#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search
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msgid "7 Days"
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msgstr ""
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#. module: account_mass_reconcile
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#: model:ir.actions.act_window,help:account_mass_reconcile.action_account_mass_reconcile
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msgid "<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a reconciliation profile.\n"
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" </p><p>\n"
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" A reconciliation profile specifies, for one account, how\n"
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" the entries should be reconciled.\n"
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" You can select one or many reconciliation methods which will\n"
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" be run sequentially to match the entries between them.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile,account:0
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#: field:mass.reconcile.advanced,account_id:0
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#: field:mass.reconcile.advanced.ref,account_id:0
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#: field:mass.reconcile.base,account_id:0
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#: field:mass.reconcile.simple,account_id:0
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#: field:mass.reconcile.simple.name,account_id:0
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#: field:mass.reconcile.simple.partner,account_id:0
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#: field:mass.reconcile.simple.reference,account_id:0
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msgid "Account"
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile.method,account_lost_id:0
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#: field:mass.reconcile.advanced,account_lost_id:0
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#: field:mass.reconcile.advanced.ref,account_lost_id:0
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#: field:mass.reconcile.base,account_lost_id:0
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#: field:mass.reconcile.options,account_lost_id:0
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#: field:mass.reconcile.simple,account_lost_id:0
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#: field:mass.reconcile.simple.name,account_lost_id:0
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#: field:mass.reconcile.simple.partner,account_lost_id:0
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#: field:mass.reconcile.simple.reference,account_lost_id:0
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msgid "Account Lost"
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile.method,account_profit_id:0
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#: field:mass.reconcile.advanced,account_profit_id:0
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#: field:mass.reconcile.advanced.ref,account_profit_id:0
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#: field:mass.reconcile.base,account_profit_id:0
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#: field:mass.reconcile.options,account_profit_id:0
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#: field:mass.reconcile.simple,account_profit_id:0
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#: field:mass.reconcile.simple.name,account_profit_id:0
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#: field:mass.reconcile.simple.partner,account_profit_id:0
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#: field:mass.reconcile.simple.reference,account_profit_id:0
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msgid "Account Profit"
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msgstr ""
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#. module: account_mass_reconcile
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#: help:account.mass.reconcile.method,analytic_account_id:0
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#: help:mass.reconcile.base,analytic_account_id:0
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#: help:mass.reconcile.options,analytic_account_id:0
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#: help:mass.reconcile.simple,analytic_account_id:0
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#: help:mass.reconcile.simple.name,analytic_account_id:0
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#: help:mass.reconcile.simple.partner,analytic_account_id:0
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#: help:mass.reconcile.simple.reference,analytic_account_id:0
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msgid "Analytic accountfor the write-off"
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile.method,analytic_account_id:0
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#: field:mass.reconcile.base,analytic_account_id:0
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#: field:mass.reconcile.options,analytic_account_id:0
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#: field:mass.reconcile.simple,analytic_account_id:0
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#: field:mass.reconcile.simple.name,analytic_account_id:0
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#: field:mass.reconcile.simple.partner,analytic_account_id:0
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#: field:mass.reconcile.simple.reference,analytic_account_id:0
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msgid "Analytic_account"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_tree
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msgid "Automatic Mass Reconcile"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_form
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#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_tree
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#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search
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msgid "Automatic Mass Reconcile History"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile.method:account_mass_reconcile.account_mass_reconcile_method_form
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#: view:account.mass.reconcile.method:account_mass_reconcile.account_mass_reconcile_method_tree
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msgid "Automatic Mass Reconcile Method"
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msgstr ""
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#. module: account_mass_reconcile
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#: model:ir.model,name:account_mass_reconcile.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile,company_id:0
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#: field:account.mass.reconcile.method,company_id:0
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#: field:mass.reconcile.history,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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msgid "Configuration"
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile,create_uid:0
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#: field:account.mass.reconcile.method,create_uid:0
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#: field:mass.reconcile.history,create_uid:0
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#: field:mass.reconcile.simple.name,create_uid:0
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#: field:mass.reconcile.simple.partner,create_uid:0
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#: field:mass.reconcile.simple.reference,create_uid:0
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msgid "Created by"
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile,create_date:0
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#: field:account.mass.reconcile.method,create_date:0
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#: field:mass.reconcile.history,create_date:0
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#: field:mass.reconcile.simple.name,create_date:0
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#: field:mass.reconcile.simple.partner,create_date:0
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#: field:mass.reconcile.simple.reference,create_date:0
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msgid "Created on"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search
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msgid "Date"
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile.method,date_base_on:0
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#: field:mass.reconcile.advanced,date_base_on:0
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#: field:mass.reconcile.advanced.ref,date_base_on:0
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#: field:mass.reconcile.base,date_base_on:0
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#: field:mass.reconcile.options,date_base_on:0
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#: field:mass.reconcile.simple,date_base_on:0
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#: field:mass.reconcile.simple.name,date_base_on:0
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#: field:mass.reconcile.simple.partner,date_base_on:0
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#: field:mass.reconcile.simple.reference,date_base_on:0
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msgid "Date of reconciliation"
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msgstr ""
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#. module: account_mass_reconcile
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#: help:account.mass.reconcile,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_tree
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msgid "Display items partially reconciled on the last run"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_tree
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msgid "Display items reconciled on the last run"
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msgstr ""
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#. module: account_mass_reconcile
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#: model:ir.actions.act_window,name:account_mass_reconcile.action_account_mass_reconcile
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#: model:ir.ui.menu,name:account_mass_reconcile.menu_mass_reconcile
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msgid "Mass Automatic Reconcile"
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msgstr ""
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#. module: account_mass_reconcile
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#: model:ir.actions.act_window,name:account_mass_reconcile.action_mass_reconcile_history
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msgid "Mass Automatic Reconcile History"
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msgstr ""
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#. module: account_mass_reconcile
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#: code:addons/account_mass_reconcile/mass_reconcile.py:329
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#, python-format
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msgid "Error"
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile.method,filter:0
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#: field:mass.reconcile.advanced,filter:0
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#: field:mass.reconcile.advanced.ref,filter:0
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#: field:mass.reconcile.base,filter:0
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#: field:mass.reconcile.options,filter:0
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#: field:mass.reconcile.simple,filter:0
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#: field:mass.reconcile.simple.name,filter:0
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#: field:mass.reconcile.simple.partner,filter:0
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#: field:mass.reconcile.simple.reference,filter:0
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msgid "Filter"
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile.method,income_exchange_account_id:0
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#: field:mass.reconcile.base,income_exchange_account_id:0
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#: field:mass.reconcile.options,income_exchange_account_id:0
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#: field:mass.reconcile.simple,income_exchange_account_id:0
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#: field:mass.reconcile.simple.name,income_exchange_account_id:0
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#: field:mass.reconcile.simple.partner,income_exchange_account_id:0
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#: field:mass.reconcile.simple.reference,income_exchange_account_id:0
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msgid "Gain ExchangeRate Account"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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msgid "Go to partial reconciled items"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_form
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#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_tree
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msgid "Go to partially reconciled items"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_form
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#: view:mass.reconcile.history:account_mass_reconcile.mass_reconcile_history_tree
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msgid "Go to reconciled items"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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msgid "Go to unreconciled items"
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msgstr ""
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#. module: account_mass_reconcile
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#: view:mass.reconcile.history:account_mass_reconcile.view_mass_reconcile_history_search
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msgid "Group By..."
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msgstr ""
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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#: field:account.mass.reconcile,history_ids:0
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msgid "History"
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msgstr ""
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#. module: account_mass_reconcile
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#: model:ir.actions.act_window,name:account_mass_reconcile.act_mass_reconcile_to_history
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msgid "History Details"
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msgstr ""
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#. module: account_mass_reconcile
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#: help:account.mass.reconcile,message_summary:0
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msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
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msgstr ""
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#. module: account_mass_reconcile
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#: field:res.company,reconciliation_commit_every:0
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msgid "How often to commit when performing automaticreconciliation."
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msgstr ""
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile,id:0
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#: field:account.mass.reconcile.method,id:0
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#: field:mass.reconcile.base,id:0
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||||
#: field:mass.reconcile.history,id:0
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||||
#: field:mass.reconcile.options,id:0
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#: field:mass.reconcile.simple,id:0
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||||
#: field:mass.reconcile.simple.name,id:0
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||||
#: field:mass.reconcile.simple.partner,id:0
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#: field:mass.reconcile.simple.reference,id:0
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msgid "ID"
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msgstr ""
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||||
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#. module: account_mass_reconcile
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#: help:account.mass.reconcile,message_unread:0
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msgid "If checked new messages require your attention."
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||||
msgstr ""
|
||||
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#. module: account_mass_reconcile
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#: view:account.mass.reconcile:account_mass_reconcile.account_mass_reconcile_form
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msgid "Information"
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||||
msgstr ""
|
||||
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#. module: account_mass_reconcile
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#: field:account.mass.reconcile,message_is_follower:0
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msgid "Is a Follower"
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msgstr ""
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#. module: account_mass_reconcile
|
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#: field:account.mass.reconcile.method,journal_id:0
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#: field:mass.reconcile.advanced,journal_id:0
|
||||
#: field:mass.reconcile.advanced.ref,journal_id:0
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||||
#: field:mass.reconcile.base,journal_id:0
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||||
#: 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"
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||||
msgstr ""
|
||||
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#. module: account_mass_reconcile
|
||||
#: field:account.mass.reconcile,message_last_post:0
|
||||
msgid "Last Message Date"
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||||
msgstr ""
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||||
|
||||
#. 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
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||||
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 ""
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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 ""
|
||||
@@ -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 "<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a statement operation rule.\n"
|
||||
" </p><p>\n"
|
||||
" Those can be used to automatically create a move line when reconciling\n"
|
||||
" your bank statements.\n"
|
||||
" </p>\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 ""
|
||||
|
||||
@@ -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 ""
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
Reference in New Issue
Block a user