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  • Committer: Ronald Rubi
  • Date: 2014-06-19 14:51:01 UTC
  • mfrom: (880.1.1 7.0-ven012)
  • Revision ID: ronald.rubi@clearcorp.co.cr-20140619145101-3of28ln9ye710e3v
[MRG] Add account_invoicing_report module.

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account_invoicing_report/i18n/account_invoicing_report.pot
 
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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_invoicing_report
 
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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: 2014-06-18 22:36+0000\n"
 
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"PO-Revision-Date: 2014-06-18 22:36+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_invoicing_report
 
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#: field:invoicing.report.wiz,res_partners_ids:0
 
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msgid "Partners"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: help:invoicing.report.wiz,amount_currency:0
 
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msgid "It adds the currency column on report if the currency differs from the company currency."
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: model:ir.actions.act_window,name:account_invoicing_report.action_account_invoicing_report_wizard
 
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#: model:ir.model,name:account_invoicing_report.model_invoicing_report_wiz
 
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msgid "Account Invoicing Report Wizard"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: view:invoicing.report.wiz:0
 
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msgid "This report allows to print a account invoincing report by different search criteria."
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: view:invoicing.report.wiz:0
 
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msgid "Print"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: code:addons/account_invoicing_report/report/account_invoicing_report.py:89
 
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#, python-format
 
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msgid "All taxes"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: help:invoicing.report.wiz,historic_strict:0
 
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msgid "If selected, will display a historical unreconciled lines, taking into account the end of the period or date selected"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: code:addons/account_invoicing_report/wizard/account_invoicing_report_wizard.py:88
 
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#, python-format
 
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msgid "Error !"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,special_period:0
 
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msgid "Special period"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,sort_selection:0
 
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msgid "Entries Sorted by"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,company_id:0
 
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msgid "Company"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,amount_currency:0
 
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msgid "With Currency"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: selection:invoicing.report.wiz,filter:0
 
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#: selection:invoicing.report.wiz,sort_selection:0
 
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msgid "Date"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,chart_account_id:0
 
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msgid "Chart of Account"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,journal_ids:0
 
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msgid "Journals"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,target_move:0
 
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msgid "Target Moves"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: view:invoicing.report.wiz:0
 
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msgid "Report Options"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: help:invoicing.report.wiz,chart_account_id:0
 
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msgid "Select Charts of Accounts"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,date_to:0
 
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msgid "End Date"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,period_from:0
 
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msgid "Start Period"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: selection:invoicing.report.wiz,sort_selection:0
 
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msgid "Name"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: selection:invoicing.report.wiz,target_move:0
 
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msgid "All Posted Entries"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: view:invoicing.report.wiz:0
 
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#: field:invoicing.report.wiz,account_tax_ids:0
 
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msgid "Taxes"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: view:invoicing.report.wiz:0
 
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msgid "General Options"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: help:invoicing.report.wiz,fiscalyear_id:0
 
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msgid "Keep empty for all open fiscal year"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,period_to:0
 
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msgid "End Period"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,fiscalyear_id:0
 
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msgid "Fiscal Year"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,historic_strict:0
 
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msgid "Strict History"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: selection:invoicing.report.wiz,filter:0
 
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msgid "No Filters"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: view:invoicing.report.wiz:0
 
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#: model:ir.actions.report.xml,name:account_invoicing_report.account_invoicing_report_ods
 
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#: model:ir.actions.report.xml,name:account_invoicing_report.account_invoicing_report_odt
 
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#: model:ir.ui.menu,name:account_invoicing_report.account_invoicing_report_menu
 
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msgid "Account Invoicing Report"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,out_format:0
 
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msgid "Print Format"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,account_base_report:0
 
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msgid "Account Base Report"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: help:invoicing.report.wiz,special_period:0
 
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msgid "Include special period"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,account_ids:0
 
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msgid "Accounts"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: selection:invoicing.report.wiz,filter:0
 
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msgid "Periods"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: code:addons/account_invoicing_report/wizard/account_invoicing_report_wizard.py:88
 
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#, python-format
 
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msgid "There is no template defined for the selected format. Check if aeroo report exist."
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: view:invoicing.report.wiz:0
 
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msgid "Cancel"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,date_from:0
 
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msgid "Start Date"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: field:invoicing.report.wiz,filter:0
 
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msgid "Filter by"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: view:invoicing.report.wiz:0
 
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msgid "or"
 
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msgstr ""
 
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#. module: account_invoicing_report
 
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#: selection:invoicing.report.wiz,target_move:0
 
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msgid "All Entries"
 
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msgstr ""
 
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