mirror of
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remove obsolete .pot files [ci skip]
This commit is contained in:
Stéphane Bidoul (ACSONE)
@@ -1,90 +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_advanced_reconcile
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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: 2014-01-21 11:54+0000\n"
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"PO-Revision-Date: 2014-01-21 11:54+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_advanced_reconcile
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#: field:easy.reconcile.advanced,partner_ids:0
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#: field:easy.reconcile.advanced.ref,partner_ids:0
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msgid "Restrict on partners"
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msgstr ""
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#. module: account_advanced_reconcile
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#: field:easy.reconcile.advanced,account_id:0
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#: field:easy.reconcile.advanced.ref,account_id:0
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msgid "Account"
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msgstr ""
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#. module: account_advanced_reconcile
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#: model:ir.model,name:account_advanced_reconcile.model_account_easy_reconcile_method
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msgid "reconcile method for account_easy_reconcile"
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msgstr ""
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#. module: account_advanced_reconcile
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#: field:easy.reconcile.advanced,journal_id:0
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#: field:easy.reconcile.advanced.ref,journal_id:0
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msgid "Journal"
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msgstr ""
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#. module: account_advanced_reconcile
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#: field:easy.reconcile.advanced,account_profit_id:0
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#: field:easy.reconcile.advanced.ref,account_profit_id:0
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msgid "Account Profit"
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msgstr ""
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#. module: account_advanced_reconcile
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#: view:account.easy.reconcile:0
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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."
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msgstr ""
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#. module: account_advanced_reconcile
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#: field:easy.reconcile.advanced,filter:0
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#: field:easy.reconcile.advanced.ref,filter:0
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msgid "Filter"
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msgstr ""
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#. module: account_advanced_reconcile
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#: view:account.easy.reconcile:0
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msgid "Advanced. Partner and Ref"
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msgstr ""
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#. module: account_advanced_reconcile
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#: field:easy.reconcile.advanced,date_base_on:0
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#: field:easy.reconcile.advanced.ref,date_base_on:0
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msgid "Date of reconciliation"
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msgstr ""
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#. module: account_advanced_reconcile
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#: model:ir.model,name:account_advanced_reconcile.model_easy_reconcile_advanced
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msgid "easy.reconcile.advanced"
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msgstr ""
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#. module: account_advanced_reconcile
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#: field:easy.reconcile.advanced,account_lost_id:0
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#: field:easy.reconcile.advanced.ref,account_lost_id:0
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msgid "Account Lost"
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msgstr ""
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#. module: account_advanced_reconcile
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#: model:ir.model,name:account_advanced_reconcile.model_easy_reconcile_advanced_ref
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msgid "easy.reconcile.advanced.ref"
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msgstr ""
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#. module: account_advanced_reconcile
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#: field:easy.reconcile.advanced,write_off:0
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#: field:easy.reconcile.advanced.ref,write_off:0
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msgid "Write off allowed"
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msgstr ""
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@@ -1,97 +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_advanced_reconcile_transaction_ref
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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: 2014-01-21 11:55+0000\n"
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"PO-Revision-Date: 2014-01-21 11:55+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_advanced_reconcile_transaction_ref
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#: field:easy.reconcile.advanced.transaction_ref,partner_ids:0
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msgid "Restrict on partners"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: field:easy.reconcile.advanced.transaction_ref,account_id:0
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msgid "Account"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: view:account.easy.reconcile:0
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msgid "Advanced. Partner and Transaction Ref"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: view:account.easy.reconcile:0
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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."
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_easy_reconcile_advanced_transaction_ref
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msgid "easy.reconcile.advanced.transaction_ref"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: field:account.move.line,transaction_ref:0
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msgid "Transaction Ref."
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: field:easy.reconcile.advanced.transaction_ref,journal_id:0
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msgid "Journal"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: field:easy.reconcile.advanced.transaction_ref,account_profit_id:0
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msgid "Account Profit"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: field:easy.reconcile.advanced.transaction_ref,filter:0
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msgid "Filter"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_account_easy_reconcile_method
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msgid "reconcile method for account_easy_reconcile"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: field:easy.reconcile.advanced.transaction_ref,date_base_on:0
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msgid "Date of reconciliation"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_easy_reconcile_advanced
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msgid "easy.reconcile.advanced"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: field:easy.reconcile.advanced.transaction_ref,account_lost_id:0
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msgid "Account Lost"
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msgstr ""
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#. module: account_advanced_reconcile_transaction_ref
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#: field:easy.reconcile.advanced.transaction_ref,write_off:0
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msgid "Write off allowed"
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msgstr ""
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@@ -1,567 +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_easy_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_easy_reconcile
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#: view:easy.reconcile.history:account_easy_reconcile.view_easy_reconcile_history_search
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msgid "7 Days"
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msgstr ""
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#. module: account_easy_reconcile
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#: model:ir.actions.act_window,help:account_easy_reconcile.action_account_easy_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_easy_reconcile
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#: field:account.easy.reconcile,account:0
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#: field:easy.reconcile.base,account_id:0
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#: field:easy.reconcile.simple,account_id:0
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#: field:easy.reconcile.simple.name,account_id:0
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#: field:easy.reconcile.simple.partner,account_id:0
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#: field:easy.reconcile.simple.reference,account_id:0
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msgid "Account"
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msgstr ""
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,account_lost_id:0
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#: field:easy.reconcile.base,account_lost_id:0
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#: field:easy.reconcile.options,account_lost_id:0
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#: field:easy.reconcile.simple,account_lost_id:0
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#: field:easy.reconcile.simple.name,account_lost_id:0
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#: field:easy.reconcile.simple.partner,account_lost_id:0
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#: field:easy.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_easy_reconcile
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#: field:account.easy.reconcile.method,account_profit_id:0
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#: field:easy.reconcile.base,account_profit_id:0
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#: field:easy.reconcile.options,account_profit_id:0
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#: field:easy.reconcile.simple,account_profit_id:0
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#: field:easy.reconcile.simple.name,account_profit_id:0
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#: field:easy.reconcile.simple.partner,account_profit_id:0
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#: field:easy.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_easy_reconcile
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#: help:account.easy.reconcile.method,analytic_account_id:0
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#: help:easy.reconcile.base,analytic_account_id:0
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#: help:easy.reconcile.options,analytic_account_id:0
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#: help:easy.reconcile.simple,analytic_account_id:0
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#: help:easy.reconcile.simple.name,analytic_account_id:0
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#: help:easy.reconcile.simple.partner,analytic_account_id:0
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#: help:easy.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_easy_reconcile
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#: field:account.easy.reconcile.method,analytic_account_id:0
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#: field:easy.reconcile.base,analytic_account_id:0
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#: field:easy.reconcile.options,analytic_account_id:0
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#: field:easy.reconcile.simple,analytic_account_id:0
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#: field:easy.reconcile.simple.name,analytic_account_id:0
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#: field:easy.reconcile.simple.partner,analytic_account_id:0
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#: field:easy.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_easy_reconcile
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#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
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#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_tree
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msgid "Automatic Easy Reconcile"
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msgstr ""
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
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#: view:easy.reconcile.history:account_easy_reconcile.easy_reconcile_history_form
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#: view:easy.reconcile.history:account_easy_reconcile.easy_reconcile_history_tree
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#: view:easy.reconcile.history:account_easy_reconcile.view_easy_reconcile_history_search
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msgid "Automatic Easy Reconcile History"
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msgstr ""
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile.method:account_easy_reconcile.account_easy_reconcile_method_form
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#: view:account.easy.reconcile.method:account_easy_reconcile.account_easy_reconcile_method_tree
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msgid "Automatic Easy Reconcile Method"
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msgstr ""
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#. module: account_easy_reconcile
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#: model:ir.model,name:account_easy_reconcile.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile,company_id:0
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#: field:account.easy.reconcile.method,company_id:0
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#: field:easy.reconcile.history,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
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msgid "Configuration"
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msgstr ""
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile,create_uid:0
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#: field:account.easy.reconcile.method,create_uid:0
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#: field:easy.reconcile.history,create_uid:0
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#: field:easy.reconcile.simple.name,create_uid:0
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#: field:easy.reconcile.simple.partner,create_uid:0
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#: field:easy.reconcile.simple.reference,create_uid:0
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msgid "Created by"
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msgstr ""
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile,create_date:0
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#: field:account.easy.reconcile.method,create_date:0
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#: field:easy.reconcile.history,create_date:0
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#: field:easy.reconcile.simple.name,create_date:0
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#: field:easy.reconcile.simple.partner,create_date:0
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#: field:easy.reconcile.simple.reference,create_date:0
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msgid "Created on"
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msgstr ""
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#. module: account_easy_reconcile
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#: view:easy.reconcile.history:account_easy_reconcile.view_easy_reconcile_history_search
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msgid "Date"
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msgstr ""
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,date_base_on:0
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#: field:easy.reconcile.base,date_base_on:0
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#: field:easy.reconcile.options,date_base_on:0
|
||||
#: field:easy.reconcile.simple,date_base_on:0
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||||
#: field:easy.reconcile.simple.name,date_base_on:0
|
||||
#: field:easy.reconcile.simple.partner,date_base_on:0
|
||||
#: field:easy.reconcile.simple.reference,date_base_on:0
|
||||
msgid "Date of reconciliation"
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||||
msgstr ""
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||||
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#. module: account_easy_reconcile
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#: help:account.easy.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_easy_reconcile
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#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_tree
|
||||
msgid "Display items partially reconciled on the last run"
|
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msgstr ""
|
||||
|
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#. module: account_easy_reconcile
|
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#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
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#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_tree
|
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msgid "Display items reconciled on the last run"
|
||||
msgstr ""
|
||||
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#. module: account_easy_reconcile
|
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#: model:ir.actions.act_window,name:account_easy_reconcile.action_account_easy_reconcile
|
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#: model:ir.ui.menu,name:account_easy_reconcile.menu_easy_reconcile
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msgid "Easy Automatic Reconcile"
|
||||
msgstr ""
|
||||
|
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#. module: account_easy_reconcile
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#: model:ir.actions.act_window,name:account_easy_reconcile.action_easy_reconcile_history
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msgid "Easy Automatic Reconcile History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: code:addons/account_easy_reconcile/easy_reconcile.py:329
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile.method,filter:0
|
||||
#: field:easy.reconcile.base,filter:0
|
||||
#: field:easy.reconcile.options,filter:0
|
||||
#: field:easy.reconcile.simple,filter:0
|
||||
#: field:easy.reconcile.simple.name,filter:0
|
||||
#: field:easy.reconcile.simple.partner,filter:0
|
||||
#: field:easy.reconcile.simple.reference,filter:0
|
||||
msgid "Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile.method,income_exchange_account_id:0
|
||||
#: field:easy.reconcile.base,income_exchange_account_id:0
|
||||
#: field:easy.reconcile.options,income_exchange_account_id:0
|
||||
#: field:easy.reconcile.simple,income_exchange_account_id:0
|
||||
#: field:easy.reconcile.simple.name,income_exchange_account_id:0
|
||||
#: field:easy.reconcile.simple.partner,income_exchange_account_id:0
|
||||
#: field:easy.reconcile.simple.reference,income_exchange_account_id:0
|
||||
msgid "Gain ExchangeRate Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
msgid "Go to partial reconciled items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.easy_reconcile_history_form
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.easy_reconcile_history_tree
|
||||
msgid "Go to partially reconciled items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.easy_reconcile_history_form
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.easy_reconcile_history_tree
|
||||
msgid "Go to reconciled items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
msgid "Go to unreconciled items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.view_easy_reconcile_history_search
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
#: field:account.easy.reconcile,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: model:ir.actions.act_window,name:account_easy_reconcile.act_easy_reconcile_to_history
|
||||
msgid "History Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: help:account.easy.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_easy_reconcile
|
||||
#: field:res.company,reconciliation_commit_every:0
|
||||
msgid "How often to commit when performing automaticreconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile,id:0
|
||||
#: field:account.easy.reconcile.method,id:0
|
||||
#: field:easy.reconcile.base,id:0
|
||||
#: field:easy.reconcile.history,id:0
|
||||
#: field:easy.reconcile.options,id:0
|
||||
#: field:easy.reconcile.simple,id:0
|
||||
#: field:easy.reconcile.simple.name,id:0
|
||||
#: field:easy.reconcile.simple.partner,id:0
|
||||
#: field:easy.reconcile.simple.reference,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: help:account.easy.reconcile,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile.method,journal_id:0
|
||||
#: field:easy.reconcile.base,journal_id:0
|
||||
#: field:easy.reconcile.options,journal_id:0
|
||||
#: field:easy.reconcile.simple,journal_id:0
|
||||
#: field:easy.reconcile.simple.name,journal_id:0
|
||||
#: field:easy.reconcile.simple.partner,journal_id:0
|
||||
#: field:easy.reconcile.simple.reference,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile,write_uid:0
|
||||
#: field:account.easy.reconcile.method,write_uid:0
|
||||
#: field:easy.reconcile.history,write_uid:0
|
||||
#: field:easy.reconcile.simple.name,write_uid:0
|
||||
#: field:easy.reconcile.simple.partner,write_uid:0
|
||||
#: field:easy.reconcile.simple.reference,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile,write_date:0
|
||||
#: field:account.easy.reconcile.method,write_date:0
|
||||
#: field:easy.reconcile.history,write_date:0
|
||||
#: field:easy.reconcile.simple.name,write_date:0
|
||||
#: field:easy.reconcile.simple.partner,write_date:0
|
||||
#: field:easy.reconcile.simple.reference,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: help:res.company,reconciliation_commit_every:0
|
||||
msgid "Leave zero to commit only at the end of the process."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile.method,expense_exchange_account_id:0
|
||||
#: field:easy.reconcile.base,expense_exchange_account_id:0
|
||||
#: field:easy.reconcile.options,expense_exchange_account_id:0
|
||||
#: field:easy.reconcile.simple,expense_exchange_account_id:0
|
||||
#: field:easy.reconcile.simple.name,expense_exchange_account_id:0
|
||||
#: field:easy.reconcile.simple.partner,expense_exchange_account_id:0
|
||||
#: field:easy.reconcile.simple.reference,expense_exchange_account_id:0
|
||||
msgid "Loss ExchangeRate Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_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_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_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_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_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_easy_reconcile
|
||||
#: field:account.easy.reconcile,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: help:account.easy.reconcile,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile,reconcile_method:0
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.config.settings:account_easy_reconcile.view_account_config
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: code:addons/account_easy_reconcile/easy_reconcile_history.py:108
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.easy_reconcile_history_form
|
||||
#: field:easy.reconcile.history,reconcile_ids:0
|
||||
#: field:easy.reconcile.history,reconcile_partial_ids:0
|
||||
#, python-format
|
||||
msgid "Partial Reconciliations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: code:addons/account_easy_reconcile/easy_reconcile.py:368
|
||||
#, python-format
|
||||
msgid "Partial reconciled items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:easy.reconcile.history,partial_line_ids:0
|
||||
msgid "Partially Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
msgid "Profile Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:easy.reconcile.history,easy_reconcile_id:0
|
||||
msgid "Reconcile Profile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:easy.reconcile.history,reconcile_line_ids:0
|
||||
msgid "Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.config.settings:account_easy_reconcile.view_account_config
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.view_easy_reconcile_history_search
|
||||
msgid "Reconciliation Profile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: code:addons/account_easy_reconcile/easy_reconcile_history.py:105
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.easy_reconcile_history_form
|
||||
#, python-format
|
||||
msgid "Reconciliations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.view_easy_reconcile_history_search
|
||||
msgid "Reconciliations of last 7 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:easy.reconcile.base,partner_ids:0
|
||||
#: field:easy.reconcile.simple,partner_ids:0
|
||||
#: field:easy.reconcile.simple.name,partner_ids:0
|
||||
#: field:easy.reconcile.simple.partner,partner_ids:0
|
||||
#: field:easy.reconcile.simple.reference,partner_ids:0
|
||||
msgid "Restrict on partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:easy.reconcile.history,date:0
|
||||
msgid "Run date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile.method,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
msgid "Simple. Amount and Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
msgid "Simple. Amount and Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
msgid "Simple. Amount and Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_tree
|
||||
msgid "Start Auto Reconcilation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:account_easy_reconcile.account_easy_reconcile_form
|
||||
msgid "Start Auto Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile.method,task_id:0
|
||||
msgid "Task"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: help:account.easy.reconcile.method,sequence:0
|
||||
msgid "The sequence field is used to order the reconcile method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: code:addons/account_easy_reconcile/easy_reconcile.py:330
|
||||
#, python-format
|
||||
msgid "There is no history of reconciled items on the task: %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.view_easy_reconcile_history_search
|
||||
msgid "Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:easy.reconcile.history:account_easy_reconcile.view_easy_reconcile_history_search
|
||||
msgid "Todays' Reconcilations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile.method,name:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: code:addons/account_easy_reconcile/easy_reconcile.py:356
|
||||
#, python-format
|
||||
msgid "Unreconciled items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: field:account.easy.reconcile.method,write_off:0
|
||||
#: field:easy.reconcile.base,write_off:0
|
||||
#: field:easy.reconcile.options,write_off:0
|
||||
#: field:easy.reconcile.simple,write_off:0
|
||||
#: field:easy.reconcile.simple.name,write_off:0
|
||||
#: field:easy.reconcile.simple.partner,write_off:0
|
||||
#: field:easy.reconcile.simple.reference,write_off:0
|
||||
msgid "Write off allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile
|
||||
msgid "account easy reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.config.settings:account_easy_reconcile.view_account_config
|
||||
msgid "eInvoicing & Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile_method
|
||||
msgid "reconcile method for account_easy_reconcile"
|
||||
msgstr ""
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
@@ -1,199 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base_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_base_completion
|
||||
#: view:account.statement.completion.rule:0
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.bank.statement.line,label:0
|
||||
msgid "Generic field to store a label given from the bank/office on which we can base the default/standard providen rule."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:169
|
||||
#, python-format
|
||||
msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on %s invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement,completion_logs:0
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement.line,label:0
|
||||
msgid "Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,function_to_call:0
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:326
|
||||
#, python-format
|
||||
msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:504
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:500
|
||||
#, python-format
|
||||
msgid "%s Bank Statement ID %s has %s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement.line,additionnal_bank_fields:0
|
||||
msgid "Additionnal infos from bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Importation related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:159
|
||||
#: code:addons/account_statement_base_completion/statement.py:179
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_statement_profile
|
||||
msgid "Statement Profile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.statement.completion.rule:0
|
||||
#: model:ir.actions.act_window,name:account_statement_base_completion.action_st_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_statement_base_completion.menu_action_st_completion_rule_tree_menu
|
||||
msgid "Statement Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_statement_completion_rule
|
||||
msgid "account.statement.completion.rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.bank.statement.line,additionnal_bank_fields:0
|
||||
msgid "Used by completion and import system. Adds every field that is present in your bank/office statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,profile_ids:0
|
||||
#: field:account.statement.profile,rule_ids:0
|
||||
msgid "Related statement profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:158
|
||||
#: code:addons/account_statement_base_completion/statement.py:178
|
||||
#, python-format
|
||||
msgid "System error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement.line,already_completed:0
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:448
|
||||
#: code:addons/account_statement_base_completion/statement.py:466
|
||||
#, python-format
|
||||
msgid "ORM bypass error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:280
|
||||
#, python-format
|
||||
msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.statement.completion.rule,sequence:0
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:res.partner,bank_statement_label:0
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.bank.statement.line,already_completed:0
|
||||
msgid "When this checkbox is ticked, the auto-completion process/button will ignore this line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:res.partner,bank_statement_label:0
|
||||
msgid "Enter the various label found on your bank statement separated by a ; If one of this label is include in the bank statement line, the partner will be automatically filled (as long as you use this method/rules in your statement profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Completion Logs"
|
||||
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 ""
|
||||
|
||||
@@ -1,97 +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 ""
|
||||
@@ -1,53 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_commission
|
||||
#
|
||||
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_commission
|
||||
#: field:credit.statement.import,commission_account_id:0
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_commission
|
||||
#: model:ir.model,name:account_statement_commission.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_commission
|
||||
#: model:ir.model,name:account_statement_commission.model_credit_statement_import
|
||||
msgid "credit.statement.import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_commission
|
||||
#: field:credit.statement.import,commission_analytic_id:0
|
||||
msgid "Commission analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_commission
|
||||
#: model:ir.model,name:account_statement_commission.model_account_statement_profile
|
||||
msgid "Statement Profile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_commission
|
||||
#: field:account.bank.statement.line,commission_amount:0
|
||||
msgid "Line Commission Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_commission
|
||||
#: code:addons/account_statement_commission/commission.py:24
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
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 ""
|
||||
|
||||
@@ -1,152 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_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_statement_operation_rule
|
||||
#: model:ir.actions.act_window,help:account_statement_operation_rule.action_account_statement_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_statement_operation_rule
|
||||
#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
|
||||
msgid "And"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
|
||||
msgid "And the currency is one of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: model:ir.model,name:account_statement_operation_rule.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,currencies:0
|
||||
#: selection:account.statement.operation.rule,rule_type:0
|
||||
msgid "Currencies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: help:account.statement.operation.rule,currencies:0
|
||||
msgid "For 'Currencies' rules, you can choose for which currencies the rule will be applicable."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: help:account.statement.operation.rule,sequence:0
|
||||
msgid "If several rules match, the first one is used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,amount_max:0
|
||||
msgid "Max. Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,amount_min:0
|
||||
msgid "Min. Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,operations:0
|
||||
msgid "Operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: selection:account.statement.operation.rule,rule_type:0
|
||||
msgid "Roundings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
|
||||
msgid "Statement Operation Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_search
|
||||
#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_tree
|
||||
#: model:ir.actions.act_window,name:account_statement_operation_rule.action_account_statement_operation_rule
|
||||
#: model:ir.ui.menu,name:account_statement_operation_rule.menu_action_account_statement_operation_rule
|
||||
msgid "Statement Operation Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
|
||||
msgid "Then the following operations will be applied:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: field:account.statement.operation.rule,rule_type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule
|
||||
#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
|
||||
msgid "When the balance is between"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,32 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_operation_rule_dunning_fees
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-03-16 14:56+0000\n"
|
||||
"PO-Revision-Date: 2015-03-16 14:56+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_rule_dunning_fees
|
||||
#: code:addons/account_statement_operation_rule_dunning_fees/model/account_statement_operation_rule.py:97
|
||||
#, python-format
|
||||
msgid "The Dunning Fees rule must be before the Rounding Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule_dunning_fees
|
||||
#: view:account.statement.operation.rule:account_statement_operation_rule_dunning_fees.view_account_statement_operation_rule_form
|
||||
msgid "This rule is applied when the invoice line has dunning fees and the payment includes the same amount of fees or a part of this amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_operation_rule_dunning_fees
|
||||
#: selection:account.statement.operation.rule,rule_type:0
|
||||
msgid "Dunning Fees"
|
||||
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 ""
|
||||
|
||||
@@ -1,28 +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 ""
|
||||
|
||||
@@ -1,43 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_transactionid_completion
|
||||
#
|
||||
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_completion
|
||||
#: code:addons/account_statement_transactionid_completion/statement.py:65
|
||||
#, python-format
|
||||
msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_transactionid_completion
|
||||
#: model:ir.model,name:account_statement_transactionid_completion.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_transactionid_completion
|
||||
#: help:account.bank.statement.line,transaction_id:0
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_transactionid_completion
|
||||
#: model:ir.model,name:account_statement_transactionid_completion.model_account_statement_completion_rule
|
||||
msgid "account.statement.completion.rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_transactionid_completion
|
||||
#: field:account.bank.statement.line,transaction_id:0
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,21 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
#
|
||||
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
|
||||
#: model:ir.model,name:account_statement_transactionid_import.model_account_statement_profile
|
||||
msgid "Statement Profile"
|
||||
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