[IMP] Account:remove unnecessary code from account.pot

bzr revid: tpa@tinyerp.com-20120606070439-a9bq6mhevf9w2888
This commit is contained in:
Turkesh Patel (Open ERP)
2012-06-06 12:34:39 +05:30
parent b7c93acc88
commit 3c35c470b8
-39
View File
@@ -168,11 +168,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@@ -626,18 +621,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
@@ -1557,11 +1540,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."
@@ -2544,13 +2522,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@@ -5908,11 +5879,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@@ -6411,11 +6377,6 @@ msgid "You can specify year, month and date in the name of the model using the f
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."