Remove unsupported ja_JP translations
This commit is contained in:
Cédric Krier committed
1 parent
b6965a87e2
commit
41319487ce
1 file changed
-620
-620
@@ -1,620 +0,0 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.move.line.pay:"
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msgid "The Line \"%(line)s\" is blocked."
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msgstr ""
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msgctxt "error:account.payment.process:"
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msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
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msgstr ""
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msgctxt "error:account.payment:"
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msgid "Payment \"%s\" must be in draft before deletion."
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msgstr ""
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msgctxt "error:party.erase:"
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msgid ""
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"The party \"%(party)s\" can not be erased because he has pending payments "
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"for the company \"%(company)s\"."
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msgstr ""
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msgctxt "field:account.configuration,payment_group_sequence:"
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msgid "Payment Group Sequence"
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msgstr ""
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msgctxt "field:account.configuration.payment_group_sequence,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.configuration.payment_group_sequence,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.configuration.payment_group_sequence,id:"
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msgid "ID"
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msgstr ""
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msgctxt ""
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"field:account.configuration.payment_group_sequence,payment_group_sequence:"
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msgid "Payment Group Sequence"
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msgstr ""
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msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.configuration.payment_group_sequence,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:account.invoice,payment_direct_debit:"
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msgid "Direct Debit"
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msgstr ""
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msgctxt "field:account.move.line,payment_amount:"
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msgid "Payment Amount"
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msgstr ""
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msgctxt "field:account.move.line,payment_blocked:"
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msgid "Blocked"
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msgstr ""
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msgctxt "field:account.move.line,payment_direct_debit:"
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msgid "Direct Debit"
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msgstr ""
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msgctxt "field:account.move.line,payment_kind:"
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msgid "Payment Kind"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.move.line,payments:"
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msgid "Payments"
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msgstr "Payments"
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msgctxt "field:account.move.line.pay.ask_journal,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.move.line.pay.ask_journal,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.move.line.pay.ask_journal,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.move.line.pay.ask_journal,journal:"
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msgid "Journal"
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msgstr ""
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msgctxt "field:account.move.line.pay.ask_journal,journals:"
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msgid "Journals"
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msgstr ""
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msgctxt "field:account.payment,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.payment,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.payment,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.payment,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.payment,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.payment,currency_digits:"
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msgid "Currency Digits"
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msgstr ""
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msgctxt "field:account.payment,date:"
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msgid "Date"
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msgstr ""
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msgctxt "field:account.payment,description:"
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msgid "Description"
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msgstr ""
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msgctxt "field:account.payment,group:"
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msgid "Group"
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msgstr ""
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msgctxt "field:account.payment,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.payment,journal:"
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msgid "Journal"
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msgstr ""
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msgctxt "field:account.payment,kind:"
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msgid "Kind"
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msgstr ""
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msgctxt "field:account.payment,line:"
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msgid "Line"
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msgstr ""
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msgctxt "field:account.payment,origin:"
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msgid "Origin"
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msgstr ""
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msgctxt "field:account.payment,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.payment,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.payment,state:"
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msgid "State"
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msgstr ""
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msgctxt "field:account.payment,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.payment,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:account.payment.group,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.payment.group,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.payment.group,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.payment.group,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.payment.group,journal:"
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msgid "Journal"
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msgstr ""
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msgctxt "field:account.payment.group,kind:"
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msgid "Kind"
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msgstr ""
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msgctxt "field:account.payment.group,number:"
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msgid "Number"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.payment.group,payments:"
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msgid "Payments"
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msgstr "Payments"
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msgctxt "field:account.payment.group,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.payment.group,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.payment.group,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:account.payment.journal,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.payment.journal,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.payment.journal,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.payment.journal,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.payment.journal,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.payment.journal,name:"
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msgid "Name"
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msgstr ""
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msgctxt "field:account.payment.journal,process_method:"
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msgid "Process Method"
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msgstr ""
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msgctxt "field:account.payment.journal,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.payment.journal,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.payment.journal,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:account.payment.process.start,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:party.party,payment_direct_debit:"
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msgid "Direct Debit"
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msgstr ""
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msgctxt "field:party.party,payment_direct_debits:"
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msgid "Direct Debits"
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msgstr ""
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msgctxt "field:party.party.payment_direct_debit,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:party.party.payment_direct_debit,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:party.party.payment_direct_debit,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:party.party.payment_direct_debit,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:party.party.payment_direct_debit,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
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msgid "Direct Debit"
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msgstr ""
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msgctxt "field:party.party.payment_direct_debit,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:party.party.payment_direct_debit,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:party.party.payment_direct_debit,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "help:account.invoice,payment_direct_debit:"
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msgid "Check if the invoice is paid by direct debit."
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msgstr ""
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msgctxt "help:account.move.line,payment_direct_debit:"
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msgid "Check if the line will be paid by direct debit."
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msgstr ""
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msgctxt "help:party.party,payment_direct_debit:"
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msgid "Check if supplier does direct debit."
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msgstr ""
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msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
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msgid "Check if supplier does direct debit."
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msgstr ""
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msgctxt "model:account.configuration.payment_group_sequence,name:"
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msgid "Account Configuration Payment Group Sequence"
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msgstr ""
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#, fuzzy
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msgctxt "model:account.move.line.pay.ask_journal,name:"
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msgid "Pay Line"
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msgstr "Pay Lines"
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#, fuzzy
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msgctxt "model:account.payment,name:"
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msgid "Payment"
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msgstr "Payment"
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#, fuzzy
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msgctxt "model:account.payment.group,name:"
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msgid "Payment Group"
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msgstr "Payment Groups"
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#, fuzzy
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msgctxt "model:account.payment.journal,name:"
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msgid "Payment Journal"
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msgstr "Payment Journals"
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#, fuzzy
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msgctxt "model:account.payment.process.start,name:"
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msgid "Process Payment"
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msgstr "Process Payments"
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msgctxt "model:ir.action,name:act_move_line_form"
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msgid "Lines to Pay"
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msgstr "Lines to Pay"
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msgctxt "model:ir.action,name:act_pay_line"
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msgid "Pay Lines"
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msgstr "Pay Lines"
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msgctxt "model:ir.action,name:act_payment_form"
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msgid "Payments"
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msgstr "Payments"
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msgctxt "model:ir.action,name:act_payment_form_group_open"
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msgid "Payments"
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msgstr "Payments"
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msgctxt "model:ir.action,name:act_payment_form_line_relate"
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msgid "Payments"
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msgstr "Payments"
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msgctxt "model:ir.action,name:act_payment_group_form"
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msgid "Payment Groups"
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msgstr "Payment Groups"
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msgctxt "model:ir.action,name:act_payment_journal_form"
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msgid "Payment Journals"
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msgstr "Payment Journals"
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msgctxt "model:ir.action,name:act_process_payments"
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msgid "Process Payments"
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msgstr "Process Payments"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
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msgid "Payable"
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msgstr "Payable"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
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msgid "Receivable"
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msgstr "Receivable"
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msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
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msgid "All"
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msgstr "All"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
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msgid "Approved"
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msgstr "Approved"
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msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
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msgid "Draft"
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msgstr "Draft"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
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msgid "Failed"
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msgstr "Failed"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
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msgid "Processing"
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msgstr "Processing"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
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msgid "Succeeded"
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msgstr "Succeeded"
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msgctxt "model:ir.model.button,string:move_line_pay_button"
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msgid "Pay Lines"
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msgstr "Pay Lines"
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msgctxt "model:ir.model.button,string:move_line_payment_block_button"
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msgid "Block"
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msgstr "Block"
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msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
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msgid "Unblock"
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msgstr "Unblock"
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msgctxt "model:ir.model.button,string:payment_approve_button"
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msgid "Approve"
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msgstr "Approve"
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msgctxt "model:ir.model.button,string:payment_draft_button"
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msgid "Draft"
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msgstr "Draft"
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msgctxt "model:ir.model.button,string:payment_fail_button"
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msgid "Fail"
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msgstr "Fail"
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msgctxt "model:ir.model.button,string:payment_succeed_button"
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msgid "Succeed"
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msgstr "Succeed"
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msgctxt "model:ir.sequence,name:sequence_account_payment_group"
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msgid "Default Account Payment Group"
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msgstr "Default Account Payment Group"
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msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
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msgid "Account Payment Group"
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msgstr "Account Payment Group"
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msgctxt "model:ir.ui.menu,name:menu_move_line_form"
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msgid "Lines to Pay"
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msgstr "Lines to Pay"
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msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
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msgid "Payments"
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msgstr "Payments"
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msgctxt "model:ir.ui.menu,name:menu_payment_form"
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msgid "Payments"
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msgstr "Payments"
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msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
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msgid "Payment Groups"
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msgstr "Payment Groups"
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msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
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msgid "Payment Journals"
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msgstr "Payment Journals"
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msgctxt "model:ir.ui.menu,name:menu_payments"
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msgid "Payments"
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msgstr "Payments"
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msgctxt "model:party.party.payment_direct_debit,name:"
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msgid "Party Payment Direct Debit"
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msgstr ""
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msgctxt "model:res.group,name:group_payment"
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msgid "Payment"
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msgstr "Payment"
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msgctxt "model:res.group,name:group_payment_approval"
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msgid "Payment Approval"
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msgstr "Payment Approval"
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msgctxt "selection:account.move.line,payment_kind:"
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msgid ""
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||||
msgstr ""
|
||||
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#, fuzzy
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msgctxt "selection:account.move.line,payment_kind:"
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msgid "Payable"
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msgstr "Payable"
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#, fuzzy
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msgctxt "selection:account.move.line,payment_kind:"
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msgid "Receivable"
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msgstr "Receivable"
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#, fuzzy
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msgctxt "selection:account.payment,kind:"
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msgid "Payable"
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msgstr "Payable"
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||||
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#, fuzzy
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msgctxt "selection:account.payment,kind:"
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msgid "Receivable"
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msgstr "Receivable"
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||||
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||||
#, fuzzy
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msgctxt "selection:account.payment,state:"
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msgid "Approved"
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msgstr "Approved"
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||||
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||||
#, fuzzy
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||||
msgctxt "selection:account.payment,state:"
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msgid "Draft"
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msgstr "Draft"
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||||
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||||
#, fuzzy
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||||
msgctxt "selection:account.payment,state:"
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msgid "Failed"
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msgstr "Failed"
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||||
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#, fuzzy
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msgctxt "selection:account.payment,state:"
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msgid "Processing"
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||||
msgstr "Processing"
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||||
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||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "Approved"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeeded"
|
||||
Reference in new issue
Block a user