diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 3da630e07b5..a3831438831 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:55+0000\n" -"PO-Revision-Date: 2011-12-23 09:55+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,6 +31,11 @@ msgstr "" msgid "Other Configuration" msgstr "" +#. module: account +#: help:account.tax.code,sequence:0 +msgid "Determine the display order in the report 'Accounting \\ Reporting \\ Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "" + #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" @@ -54,12 +59,6 @@ msgstr "" msgid "Residual" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:805 -#, python-format -msgid "Please define sequence on invoice journal" -msgstr "" - #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " @@ -75,6 +74,12 @@ msgstr "" msgid "Children Definition" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:302 +#, python-format +msgid "Journal item \"%s\" is not valid." +msgstr "" + #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" @@ -141,13 +146,13 @@ msgid "If the active field is set to False, it will allow you to hide the paymen msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1423 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -207,7 +212,7 @@ msgid "Check this box if you don't want any VAT related to this Tax Code to appe msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1236 +#: code:addons/account/account_invoice.py:1241 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -223,7 +228,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1200 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -266,7 +271,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:540 +#: code:addons/account/account_invoice.py:551 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -301,6 +306,11 @@ msgstr "" msgid "Purchase Properties" msgstr "" +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level')." +msgstr "" + #. module: account #: view:account.installer:0 msgid "Configure" @@ -320,6 +330,11 @@ msgstr "" msgid "This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments." msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -418,6 +433,7 @@ msgstr "" #: field:account.invoice.report,journal_id:0 #: field:account.journal.period,journal_id:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: view:account.model:0 #: field:account.model,journal_id:0 #: view:account.move:0 @@ -551,8 +567,8 @@ msgid "Report Value" msgstr "" #. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" msgstr "" #. module: account @@ -566,9 +582,9 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account.py:3376 +#: code:addons/account/account_move_line.py:1251 #, python-format -msgid "TAX-S-%s" +msgid "No period found or more than one period found for the given date." msgstr "" #. module: account @@ -577,7 +593,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3116 #, python-format msgid "SAJ" msgstr "" @@ -622,6 +638,11 @@ msgstr "" 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." +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" @@ -659,6 +680,7 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -705,6 +727,13 @@ msgstr "" msgid "Type" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:738 +#, python-format +msgid "Taxes are missing!\n" +"Click on compute button." +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" @@ -744,9 +773,8 @@ msgid "Automatic Reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1250 -#, python-format -msgid "No period found or period given is ambigous." +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" msgstr "" #. module: account @@ -822,6 +850,18 @@ msgstr "" msgid "Due" msgstr "" +#. module: account +#: code:addons/account/account.py:1345 +#, python-format +msgid "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:835 +#, python-format +msgid "This account does not allow reconciliation! You should update the account definition to change this." +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.move:0 @@ -847,6 +887,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "" @@ -881,7 +922,7 @@ msgid "If the Tax account is a tax code account, this field will contain the tax msgstr "" #. module: account -#: code:addons/account/account.py:2578 +#: code:addons/account/account.py:2596 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -914,10 +955,10 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2264 -#: code:addons/account/account_bank_statement.py:355 -#: code:addons/account/account_invoice.py:71 -#: code:addons/account/account_invoice.py:689 +#: code:addons/account/account.py:2268 +#: code:addons/account/account_bank_statement.py:357 +#: code:addons/account/account_invoice.py:73 +#: code:addons/account/account_invoice.py:688 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -954,7 +995,7 @@ msgid "Landscape Mode" msgstr "" #. module: account -#: code:addons/account/account.py:644 +#: code:addons/account/account.py:645 #, python-format msgid "You cannot change the type of account from '%s' to '%s' type as it contains journal items!" msgstr "" @@ -1022,6 +1063,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 +#: code:addons/account/account.py:3003 +#, python-format msgid "Bank" msgstr "" @@ -1106,7 +1149,7 @@ msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1301 +#: code:addons/account/account_move_line.py:1302 #, python-format msgid "You can not use this general account in this journal, check the tab 'Entry Controls' on the related journal !" msgstr "" @@ -1125,7 +1168,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:1128 +#: code:addons/account/account.py:1129 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1161,6 +1204,7 @@ msgstr "" #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 @@ -1209,8 +1253,8 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:68 -#: code:addons/account/wizard/account_report_common.py:122 +#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_report_common.py:144 #, python-format msgid "Select a starting and an ending period" msgstr "" @@ -1492,12 +1536,6 @@ msgstr "" msgid "Invoice" msgstr "" -#. module: account -#: code:addons/account/account.py:1342 -#, python-format -msgid "You can not validate a journal entry unless all journal items belongs to the same chart of accounts !" -msgstr "" - #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 @@ -1546,7 +1584,7 @@ msgid "Year Sum" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1429 #, python-format msgid "You selected an Unit of Measure which is not compatible with the product." msgstr "" @@ -1566,12 +1604,6 @@ msgstr "" msgid "Pending Accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" @@ -1645,14 +1677,9 @@ msgid "Credit amount" msgstr "" #. module: account -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account.py:406 -#: code:addons/account/account.py:411 -#: code:addons/account/account.py:428 +#: code:addons/account/account.py:407 +#: code:addons/account/account.py:412 +#: code:addons/account/account.py:429 #, python-format msgid "Error!" msgstr "" @@ -1719,13 +1746,18 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" +#. module: account +#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase +msgid "Sale/Purchase Journal" +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:337 +#: code:addons/account/account_bank_statement.py:339 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -1769,12 +1801,6 @@ msgstr "" msgid "Tax Definition" msgstr "" -#. module: account -#: code:addons/account/account.py:3076 -#, python-format -msgid "Deposit" -msgstr "" - #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence." @@ -1791,12 +1817,23 @@ msgstr "" msgid "If set to True then do not accept the entry if the entry date is not into the period dates" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:73 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +msgstr "" + #. module: account #: field:account.installer,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." @@ -1819,8 +1856,8 @@ msgid "Analytic Journal Items related to a sale journal." msgstr "" #. module: account -#: help:account.bank.statement,name:0 -msgid "if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself" +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" msgstr "" #. module: account @@ -1836,6 +1873,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +msgid "VAT Declaration" +msgstr "" + #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" @@ -1897,6 +1939,12 @@ msgstr "" msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:357 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "" + #. module: account #: selection:account.invoice,state:0 #: view:account.invoice.report:0 @@ -1906,7 +1954,7 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/account.py:1458 +#: code:addons/account/account.py:1461 #, python-format msgid "There is no default default debit account defined \n" "on journal \"%s\"" @@ -1924,14 +1972,14 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1276 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Can not create an automatic sequence for this piece!\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." msgstr "" #. module: account -#: code:addons/account/account.py:786 +#: code:addons/account/account.py:787 #, python-format msgid "You can not modify the company of this journal as its related record exist in journal items" msgstr "" @@ -1966,13 +2014,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3375 -#, python-format -msgid "Tax Paid at %s" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3189 +#: code:addons/account/account.py:3119 #, python-format msgid "ECNJ" msgstr "" @@ -1991,11 +2033,16 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:359 +#: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" +#. module: account +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + #. module: account #: view:product.category:0 msgid "Accounting Properties" @@ -2004,6 +2051,7 @@ msgstr "" #. module: account #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" msgstr "" @@ -2041,6 +2089,7 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: field:account.partner.balance,fiscalyear_id:0 #: field:account.partner.ledger,fiscalyear_id:0 @@ -2083,7 +2132,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1465 +#: code:addons/account/account.py:1468 #, python-format msgid "There is no default default credit account defined \n" "on journal \"%s\"" @@ -2110,7 +2159,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:398 +#: code:addons/account/account_bank_statement.py:402 #, python-format msgid "In order to delete a bank statement, you must first cancel it to delete related journal items." msgstr "" @@ -2133,6 +2182,12 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + #. module: account #: field:account.period.close,sure:0 msgid "Check this box" @@ -2176,7 +2231,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:561 +#: code:addons/account/account_invoice.py:572 #, python-format msgid "Can't find any account journal of %s type for this company.\n" "\n" @@ -2250,7 +2305,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3117 #, python-format msgid "EXJ" msgstr "" @@ -2302,6 +2357,7 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account +#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2333,7 +2389,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:358 +#: code:addons/account/account_invoice.py:369 #, python-format msgid "Configuration Error!" msgstr "" @@ -2350,6 +2406,7 @@ msgstr "" #. module: account #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 msgid "Label" msgstr "" @@ -2379,7 +2436,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -2501,22 +2557,21 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1320 +#: code:addons/account/account.py:1321 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2264 -#: code:addons/account/account_bank_statement.py:355 -#: code:addons/account/account_invoice.py:689 +#: code:addons/account/account.py:2268 +#: code:addons/account/account_invoice.py:688 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:406 +#: code:addons/account/account.py:407 #, python-format msgid "You need an Opening journal with centralisation checked to set the initial balance!" msgstr "" @@ -2560,11 +2615,6 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Reference Number" -msgstr "" - #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -2612,7 +2662,7 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:381 +#: code:addons/account/account_invoice.py:392 #, python-format msgid "You can not delete an invoice which is open or paid. We suggest you to refund it instead." msgstr "" @@ -2623,7 +2673,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1008 +#: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2639,7 +2689,7 @@ msgid "Financial Accounting" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report +#: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" msgstr "" @@ -2657,6 +2707,13 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:735 +#, python-format +msgid "Tax base different!\n" +"Click on compute to update the tax base." +msgstr "" + #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" @@ -2668,13 +2725,6 @@ msgstr "" msgid "Children" msgstr "" -#. module: account -#: code:addons/account/account.py:962 -#, python-format -msgid "No fiscal year defined for this date !\n" -"Please create one." -msgstr "" - #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 @@ -2719,11 +2769,6 @@ msgstr "" msgid "Cash Transaction" msgstr "" -#. module: account -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #. module: account #: view:res.partner:0 msgid "Bank account" @@ -2735,9 +2780,8 @@ msgid "Tax Template List" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:584 -#, python-format -msgid "You can not create move line on view account %s %s" +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" msgstr "" #. module: account @@ -2797,15 +2841,14 @@ msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_view #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3455 -#: code:addons/account/account_bank.py:89 +#: code:addons/account/account.py:3363 +#: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" msgstr "" @@ -2883,6 +2926,11 @@ msgstr "" msgid "Account Unreconcile Reconcile" msgstr "" +#. module: account +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" + #. module: account #: help:account.account.type,close_method:0 msgid "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" @@ -2973,8 +3021,9 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: field:account.chart,period_from:0 -msgid "Start period" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" msgstr "" #. module: account @@ -2984,7 +3033,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1327 +#: code:addons/account/account_invoice.py:1332 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3035,6 +3084,12 @@ msgstr "" msgid "Chart of Tax" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:314 +#, python-format +msgid "The closing balance should be the same than the computed balance!" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Search Account Journal" @@ -3089,9 +3144,9 @@ msgid "Tax Case Name" msgstr "" #. module: account -#: code:addons/account/account.py:3369 -#, python-format -msgid "BASE-S-%s" +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -3110,6 +3165,11 @@ msgstr "" msgid "Period Length (days)" msgstr "" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" + #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" @@ -3147,6 +3207,13 @@ msgstr "" msgid "Detail" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:839 +#, python-format +msgid "Can not create the invoice !\n" +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. The latest line of your payment term must be of type 'balance' to avoid rounding issues." +msgstr "" + #. module: account #: report:account.invoice:0 msgid "VAT :" @@ -3175,6 +3242,12 @@ msgstr "" msgid "Centralised counterpart" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:584 +#, python-format +msgid "You can not create journal items on a \"view\" account %s %s" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" @@ -3195,7 +3268,6 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3208,6 +3280,7 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 @@ -3256,7 +3329,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2276 +#: code:addons/account/account.py:2280 #, python-format msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" @@ -3372,7 +3445,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1152 +#: code:addons/account/account_move_line.py:1153 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3387,22 +3460,6 @@ msgstr "" msgid "Create a draft Refund" msgstr "" -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - #. module: account #: view:account.state.open:0 msgid "Open Invoice" @@ -3419,7 +3476,7 @@ msgid "Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:917 +#: code:addons/account/account_invoice.py:921 #, python-format msgid "You cannot create an invoice on a centralised journal. Uncheck the centralised counterpart box in the related journal from the configuration menu." msgstr "" @@ -3442,6 +3499,12 @@ msgstr "" msgid "Account Aged Trial balance Report" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:591 +#, python-format +msgid "You can not create journal items on a closed account %s %s" +msgstr "" + #. module: account #: field:account.move.line,date:0 msgid "Effective date" @@ -3464,6 +3527,24 @@ msgstr "" msgid "Journal for analytic entries" msgstr "" +#. module: account +#: constraint:account.aged.trial.balance:0 +#: constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 +#: constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 +#: constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 +#: constraint:accounting.report:0 +msgid "The fiscalyear, periods or chart of account chosen have to belong to the same company." +msgstr "" + #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration #: model:ir.ui.menu,name:account.menu_finance @@ -3476,8 +3557,8 @@ msgid "Accounting" msgstr "" #. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" +#: view:account.entries.report:0 +msgid "Journal Entries with period in current year" msgstr "" #. module: account @@ -3536,6 +3617,14 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" @@ -3564,9 +3653,8 @@ msgid "(Invoice should be unreconciled if you want to open it)" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" +#: field:account.chart,period_from:0 +msgid "Start period" msgstr "" #. module: account @@ -3582,12 +3670,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: code:addons/account/account_cash_statement.py:314 -#, python-format -msgid "The closing balance should be the same than the computed balance !" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -3636,9 +3718,19 @@ msgid "Error! The start date of the fiscal year must be before his end date." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:484 -#, python-format -msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !" +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.account.type,name:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" msgstr "" #. module: account @@ -3671,6 +3763,12 @@ msgstr "" msgid "3" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:97 +#, python-format +msgid "You haven't supplied enough argument to compute the initial balance, please select a period and journal in the context." +msgstr "" + #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices." @@ -3692,12 +3790,6 @@ msgstr "" msgid "Acc.Type" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:733 -#, python-format -msgid "Global taxes defined, but are not in invoice lines !" -msgstr "" - #. module: account #: field:account.entries.report,month:0 #: view:account.invoice.report:0 @@ -3709,6 +3801,13 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:1216 +#, python-format +msgid "You can not do this modification on a confirmed entry! You can just change some non legal fields or you must unconfirm the journal entry first! \n" +"%s" +msgstr "" + #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" @@ -3735,13 +3834,6 @@ msgstr "" msgid "Overdue Account" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:835 -#, python-format -msgid "Can not create the invoice !\n" -"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount." -msgstr "" - #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:184 @@ -3804,7 +3896,7 @@ msgid "All Posted Entries" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:365 +#: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." msgstr "" @@ -3866,6 +3958,11 @@ msgstr "" msgid "Account chart" msgstr "" +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + #. module: account #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 @@ -3898,11 +3995,6 @@ msgstr "" msgid "Reconcile Writeoff" msgstr "" -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" @@ -3967,7 +4059,7 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1077 #, python-format msgid "You can not modify company of this period as some journal items exists." msgstr "" @@ -4000,7 +4092,7 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1250 +#: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" msgstr "" @@ -4056,9 +4148,10 @@ msgid "Example" msgstr "" #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." +#: code:addons/account/account_invoice.py:828 +#, python-format +msgid "Please verify the price of the invoice !\n" +"The real total does not match the computed total." msgstr "" #. module: account @@ -4067,6 +4160,12 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" +#. module: account +#: code:addons/account/account.py:3299 +#, python-format +msgid "Purchase Tax %.2f%%" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4090,7 +4189,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:326 +#: code:addons/account/account_invoice.py:337 #, python-format msgid "Customer" msgstr "" @@ -4106,13 +4205,7 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:71 -#, python-format -msgid "You must define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1564 +#: code:addons/account/account.py:1567 #, python-format msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies." msgstr "" @@ -4159,7 +4252,7 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3190 +#: code:addons/account/account.py:3120 #, python-format msgid "MISC" msgstr "" @@ -4224,6 +4317,11 @@ msgstr "" msgid "Use Model" msgstr "" +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Supplier Refund, otherwise a Partner bank account number." +msgstr "" + #. module: account #: view:account.state.open:0 msgid "No" @@ -4267,7 +4365,7 @@ msgid "Configuration Error!\n" msgstr "" #. module: account -#: code:addons/account/account.py:922 +#: code:addons/account/account.py:923 #, python-format msgid "Opening Period" msgstr "" @@ -4314,11 +4412,12 @@ msgid "Journal Items" msgstr "" #. module: account -#: code:addons/account/account.py:1087 -#: code:addons/account/account.py:1089 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1560 -#: code:addons/account/account.py:1564 +#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:3368 #: code:addons/account/account_move_line.py:807 #: code:addons/account/account_move_line.py:830 #: code:addons/account/account_move_line.py:832 @@ -4329,10 +4428,10 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:59 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:68 +#: code:addons/account/wizard/account_financial_report.py:69 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:122 -#: code:addons/account/wizard/account_report_common.py:128 +#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "Error" msgstr "" @@ -4386,12 +4485,6 @@ msgstr "" msgid "From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period." msgstr "" -#. module: account -#: code:addons/account/account.py:3369 -#, python-format -msgid "BASE-P-%s" -msgstr "" - #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" @@ -4419,6 +4512,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + #. module: account #: view:account.period:0 msgid "To Close" @@ -4430,7 +4528,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1348 +#: code:addons/account/account.py:1351 #, python-format msgid "You can not modify a posted entry of this journal !\n" "You should set the journal to allow cancelling entries if you want to do that." @@ -4452,7 +4550,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1089 +#: code:addons/account/account.py:1090 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4463,11 +4561,6 @@ msgstr "" msgid "Check this if the price you use on the product and invoices includes this tax." msgstr "" -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "5" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" @@ -4489,6 +4582,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 @@ -4514,12 +4608,6 @@ msgstr "" msgid "Period Type" msgstr "" -#. module: account -#: report:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 @@ -4593,7 +4681,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1306 +#: code:addons/account/account.py:1307 #, python-format msgid "Integrity Error !" msgstr "" @@ -4608,12 +4696,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:300 -#, python-format -msgid "Journal Item \"%s\" is not valid" -msgstr "" - #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -4632,7 +4714,7 @@ msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.ui.menu,name:account.menu_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "" @@ -4647,11 +4729,6 @@ msgstr "" msgid "Check Date in Period" msgstr "" -#. module: account -#: field:account.invoice,residual:0 -msgid "To Pay" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" @@ -4831,11 +4908,6 @@ msgstr "" msgid "Start of period" msgstr "" -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" @@ -4894,13 +4966,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3529 -#: code:addons/account/account_bank_statement.py:336 -#: code:addons/account/account_invoice.py:416 -#: code:addons/account/account_invoice.py:516 -#: code:addons/account/account_invoice.py:531 -#: code:addons/account/account_invoice.py:539 -#: code:addons/account/account_invoice.py:561 +#: code:addons/account/account.py:3446 +#: code:addons/account/account_bank_statement.py:338 +#: code:addons/account/account_invoice.py:427 +#: code:addons/account/account_invoice.py:527 +#: code:addons/account/account_invoice.py:542 +#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:572 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4958,11 +5030,6 @@ msgstr "" msgid "Payment Date" msgstr "" -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "6" -msgstr "" - #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form @@ -5002,8 +5069,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5021,6 +5086,11 @@ msgstr "" msgid "Analytic Entries during last 7 days" msgstr "" +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" @@ -5069,6 +5139,18 @@ msgstr "" msgid "Open CashBox" msgstr "" +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: code:addons/account/account.py:963 +#, python-format +msgid "No fiscal year defined for this date !\n" +"Please create one from the configuration of the accounting menu." +msgstr "" + #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" @@ -5077,7 +5159,6 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" @@ -5121,7 +5202,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -5148,7 +5228,7 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Move name (id): %s (%s)" msgstr "" @@ -5175,7 +5255,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:328 +#: code:addons/account/account_invoice.py:339 #, python-format msgid "Supplier" msgstr "" @@ -5194,13 +5274,18 @@ msgstr "" msgid "Account Template" msgstr "" +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +msgid "VAT" +msgstr "" + #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:86 +#: code:addons/account/account_invoice.py:88 #, python-format msgid "Free Reference" msgstr "" @@ -5301,14 +5386,19 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2252 +#: code:addons/account/account.py:2256 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1237 +#: field:account.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1155 +#: code:addons/account/account_move_line.py:1238 #, python-format msgid "You can not use an inactive account!" msgstr "" @@ -5319,13 +5409,6 @@ msgstr "" msgid "Entries are not of the same account or already reconciled ! " msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:1217 -#, python-format -msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields ! \n" -"%s" -msgstr "" - #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" @@ -5356,13 +5439,8 @@ msgid "Number of Days" msgstr "" #. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "7" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:398 -#: code:addons/account/account_invoice.py:381 +#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_invoice.py:392 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5424,7 +5502,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:128 +#: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "not implemented" msgstr "" @@ -5541,9 +5619,8 @@ msgid "Sales Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)" +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" msgstr "" #. module: account @@ -5552,11 +5629,6 @@ msgstr "" msgid "Reporting Configuration" msgstr "" -#. module: account -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "" - #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 @@ -5584,12 +5656,6 @@ msgstr "" msgid "Companies" msgstr "" -#. module: account -#: code:addons/account/account.py:663 -#, python-format -msgid "You cannot modify Company of account as its related record exist in Entry Lines" -msgstr "" - #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" @@ -5601,7 +5667,7 @@ msgid "Display children flat" msgstr "" #. module: account -#: code:addons/account/account.py:628 +#: code:addons/account/account.py:629 #, python-format msgid "You can not remove/desactivate an account which is set on a customer or supplier." msgstr "" @@ -5686,6 +5752,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + #. module: account #: view:account.invoice:0 msgid "Other Info" @@ -5703,8 +5774,6 @@ msgstr "" #. module: account #: view:account.analytic.account:0 -#: code:addons/account/account.py:3075 -#, python-format msgid "Current" msgstr "" @@ -5713,9 +5782,13 @@ msgstr "" msgid "CashBox" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "" + #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -5730,8 +5803,9 @@ msgid "Power" msgstr "" #. module: account -#: report:account.invoice:0 -msgid "Price" +#: code:addons/account/account.py:3368 +#, python-format +msgid "Cannot generate an unused journal code." msgstr "" #. module: account @@ -5815,10 +5889,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:417 -#: code:addons/account/account_invoice.py:517 +#: code:addons/account/account.py:664 #, python-format -msgid "Can not find account chart for this company, Please Create account." +msgid "You cannot change the owner company of an account that already contains journal items." msgstr "" #. module: account @@ -5915,7 +5988,7 @@ msgid "Analytic Journal" msgstr "" #. module: account -#: code:addons/account/account.py:621 +#: code:addons/account/account.py:622 #, python-format msgid "You can not desactivate an account that contains some journal items." msgstr "" @@ -5941,11 +6014,6 @@ msgstr "" msgid "Expense Category Account" msgstr "" -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" @@ -5975,6 +6043,12 @@ msgstr "" msgid "Analytic Entries Statistics" msgstr "" +#. module: account +#: code:addons/account/account.py:624 +#, python-format +msgid "You can not remove an account containing journal items." +msgstr "" + #. module: account #: code:addons/account/account_analytic_line.py:145 #: code:addons/account/account_move_line.py:933 @@ -5988,7 +6062,12 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1560 +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1563 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6082,28 +6161,28 @@ msgid "Profit & Loss (Expense account)" msgstr "" #. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:623 -#: code:addons/account/account.py:962 -#: code:addons/account/account.py:1051 -#: code:addons/account/account.py:1128 -#: code:addons/account/account.py:1342 -#: code:addons/account/account.py:1348 -#: code:addons/account/account.py:2276 -#: code:addons/account/account.py:2578 +#: code:addons/account/account.py:622 +#: code:addons/account/account.py:624 +#: code:addons/account/account.py:963 +#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1344 +#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2596 #: code:addons/account/account_analytic_line.py:92 #: code:addons/account/account_analytic_line.py:101 -#: code:addons/account/account_bank_statement.py:299 -#: code:addons/account/account_bank_statement.py:312 -#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_bank_statement.py:301 +#: code:addons/account/account_bank_statement.py:314 +#: code:addons/account/account_bank_statement.py:352 #: code:addons/account/account_cash_statement.py:292 #: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:805 -#: code:addons/account/account_invoice.py:835 -#: code:addons/account/account_invoice.py:1025 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/account_move_line.py:1215 -#: code:addons/account/account_move_line.py:1217 +#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1218 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6112,6 +6191,11 @@ msgstr "" msgid "Error !" msgstr "" +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "" + #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" @@ -6151,13 +6235,6 @@ msgstr "" msgid "For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond." msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:824 -#, python-format -msgid "Please verify the price of the invoice !\n" -"The real total does not match the computed total." -msgstr "" - #. module: account #: view:account.move:0 #: field:account.move,to_check:0 @@ -6184,6 +6261,13 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:1218 +#, python-format +msgid "You can not do this modification on a reconciled entry! You can just change some non legal fields or you must unreconcile first!\n" +"%s" +msgstr "" + #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -6239,8 +6323,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:419 -#: code:addons/account/account.py:431 +#: code:addons/account/account.py:420 +#: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" msgstr "" @@ -6309,12 +6393,14 @@ msgstr "" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.invoice:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2225 +#: code:addons/account/account.py:2229 #, python-format msgid "You can specify year, month and date in the name of the model using the following labels:\n" "\n" @@ -6341,19 +6427,13 @@ msgstr "" msgid "Child Codes" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:97 -#, python-format -msgid "You haven't supplied enough argument to compute the initial balance" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:495 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6411,7 +6491,7 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1429 +#: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" @@ -6466,11 +6546,6 @@ msgstr "" msgid "A Cash Register allows you to manage cash entries in your cash journals. This feature provides an easy way to follow up cash payments on a daily basis. You can enter the coins that are in your cash box, and then post entries when money comes in or goes out of the cash box." msgstr "" -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "9" -msgstr "" - #. module: account #: help:account.invoice.refund,date:0 msgid "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!" @@ -6493,12 +6568,6 @@ msgstr "" msgid "Lines" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:532 -#, python-format -msgid "Can not find account chart for this company in invoice line account, Please Create account." -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" @@ -6514,6 +6583,13 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:528 +#: code:addons/account/account_invoice.py:543 +#, python-format +msgid "Can not find a chart of account, you should create one from the configuration of the accounting menu." +msgstr "" + #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" @@ -6637,11 +6713,6 @@ msgstr "" msgid "Confirm" msgstr "" -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number." -msgstr "" - #. module: account #: help:account.tax,domain:0 #: help:account.tax.template,domain:0 @@ -6649,7 +6720,7 @@ msgid "This field is only used if you develop your own module allowing developer msgstr "" #. module: account -#: code:addons/account/account.py:1087 +#: code:addons/account/account.py:1088 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6735,7 +6806,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:428 +#: code:addons/account/account.py:429 #, python-format msgid "Unable to adapt the initial balance (negative value)!" msgstr "" @@ -6762,12 +6833,6 @@ msgstr "" msgid "Sign on Reports" msgstr "" -#. module: account -#: code:addons/account/account.py:3368 -#, python-format -msgid "Taxable Purchases at %s" -msgstr "" - #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:73 #, python-format @@ -6775,7 +6840,12 @@ msgid "The periods to generate opening entries were not found" msgstr "" #. module: account -#: code:addons/account/account.py:3191 +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3121 #, python-format msgid "OPEJ" msgstr "" @@ -6841,13 +6911,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1301 +#: code:addons/account/account_move_line.py:1302 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" msgstr "" @@ -6864,7 +6934,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1276 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "No piece number !" msgstr "" @@ -6909,7 +6979,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1515 +#: code:addons/account/account.py:1518 #, python-format msgid "Currency Adjustment" msgstr "" @@ -6957,6 +7027,12 @@ msgstr "" msgid "Payable Accounts" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:732 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" @@ -6994,7 +7070,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3077 +#: code:addons/account/account.py:3003 #, python-format msgid "Cash" msgstr "" @@ -7006,11 +7082,11 @@ msgid "Account Destination" msgstr "" #. module: account -#: code:addons/account/account.py:1428 -#: code:addons/account/account.py:1457 -#: code:addons/account/account.py:1464 -#: code:addons/account/account_invoice.py:916 -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account.py:1431 +#: code:addons/account/account.py:1460 +#: code:addons/account/account.py:1467 +#: code:addons/account/account_invoice.py:920 +#: code:addons/account/account_move_line.py:1104 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:73 #: code:addons/account/wizard/account_fiscalyear_close.py:83 @@ -7037,6 +7113,7 @@ msgstr "" #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 +#: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" msgstr "" @@ -7046,6 +7123,11 @@ msgstr "" msgid "Error ! You cannot create recursive categories." msgstr "" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Parent Report" @@ -7133,15 +7215,20 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account.py:628 -#: code:addons/account/account.py:641 -#: code:addons/account/account.py:644 -#: code:addons/account/account.py:663 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:1076 -#: code:addons/account/account_invoice.py:733 -#: code:addons/account/account_invoice.py:736 -#: code:addons/account/account_invoice.py:739 +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:629 +#: code:addons/account/account.py:642 +#: code:addons/account/account.py:645 +#: code:addons/account/account.py:664 +#: code:addons/account/account.py:787 +#: code:addons/account/account.py:1077 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:738 #: code:addons/account/account_move_line.py:97 #: code:addons/account/account_move_line.py:750 #: code:addons/account/account_move_line.py:803 @@ -7177,6 +7264,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,partner_id:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,partner_id:0 #: view:account.move:0 #: field:account.move,partner_id:0 @@ -7195,7 +7283,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3529 +#: code:addons/account/account.py:3446 #, python-format msgid "The bank account defined on the selected chart of accounts hasn't a code." msgstr "" @@ -7207,7 +7295,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7249,14 +7337,14 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:313 +#: code:addons/account/account_bank_statement.py:315 #, python-format msgid "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -7272,7 +7360,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7329,7 +7417,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1327 +#: code:addons/account/account_invoice.py:1332 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7367,11 +7455,9 @@ msgid "The chart of taxes is used to generate your periodical tax statement. You msgstr "" #. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" +#: code:addons/account/account_invoice.py:428 +#, python-format +msgid "Can not find a chart of accounts for this company, you should create one." msgstr "" #. module: account @@ -7390,7 +7476,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7400,11 +7486,6 @@ msgstr "" msgid "For Tax Type percent enter % ratio between 0-1." msgstr "" -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "8" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" @@ -7431,6 +7512,8 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 #: field:account.move,period_id:0 #: view:account.move.line:0 @@ -7474,7 +7557,7 @@ msgid "Compute Code for Taxes included prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1025 +#: code:addons/account/account_invoice.py:1030 #, python-format msgid "You can not cancel an invoice which is partially paid! You need to unreconcile related payment entries first!" msgstr "" @@ -7588,17 +7671,12 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1051 +#: code:addons/account/account.py:1052 #, python-format msgid "No period defined for this date: %s !\n" "Please create one." msgstr "" -#. module: account -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry must receive a value in its secondary currency" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" @@ -7695,6 +7773,12 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: code:addons/account/account.py:3296 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Contacts" @@ -7713,7 +7797,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3109 #, python-format msgid "Purchase Journal" msgstr "" @@ -7753,12 +7837,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: code:addons/account/account.py:3376 -#, python-format -msgid "TAX-P-%s" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -7801,6 +7879,12 @@ msgstr "" msgid "Unpaid Invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:495 +#, python-format +msgid "The payment term of supplier does not have a payment term line!" +msgstr "" + #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" @@ -7866,6 +7950,11 @@ msgstr "" msgid "Next Partner Entries to reconcile" msgstr "" +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" @@ -7893,7 +7982,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1104 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,7 +7993,7 @@ msgid "The amount expressed in an optional other currency if it is a multi-curre msgstr "" #. module: account -#: code:addons/account/account.py:1306 +#: code:addons/account/account.py:1307 #, python-format msgid "You can not validate a non-balanced entry !\n" "Make sure you have configured payment terms properly !\n" @@ -7925,6 +8014,7 @@ msgstr "" #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,currency_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -7936,6 +8026,7 @@ msgstr "" #: field:report.account.sales,currency_id:0 #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 +#: field:res.partner.bank,currency_id:0 msgid "Currency" msgstr "" @@ -7966,7 +8057,7 @@ msgid "Contact Address" msgstr "" #. module: account -#: code:addons/account/account.py:2252 +#: code:addons/account/account.py:2256 #, python-format msgid "Wrong model !" msgstr "" @@ -8001,7 +8092,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3113 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8016,6 +8107,12 @@ msgstr "" msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:808 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + #. module: account #: view:account.move:0 #: field:account.move,narration:0 @@ -8092,7 +8189,7 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3110 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8139,7 +8236,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:810 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8150,7 +8247,12 @@ msgid "Dear Sir/Madam," msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3118 #, python-format msgid "SCNJ" msgstr "" @@ -8176,6 +8278,8 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8194,7 +8298,6 @@ msgstr "" #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: field:account.partner.balance,period_from:0 #: field:account.partner.ledger,period_from:0 @@ -8245,12 +8348,6 @@ msgstr "" msgid "Best regards." msgstr "" -#. module: account -#: code:addons/account/account.py:3383 -#, python-format -msgid "Tax %s%%" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Unpaid" @@ -8281,12 +8378,6 @@ msgstr "" msgid "Receivale Accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:591 -#, python-format -msgid "You can not create move line on closed account %s %s" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -8306,6 +8397,7 @@ msgstr "" #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: field:account.invoice,residual:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8335,12 +8427,6 @@ msgstr "" msgid "Closing Method" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:739 -#, python-format -msgid "Taxes missing !" -msgstr "" - #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -8388,19 +8474,12 @@ msgstr "" msgid "Accounting entries are the first input of the reconciliation." msgstr "" -#. module: account -#: code:addons/account/account.py:3375 -#, python-format -msgid "Tax Received at %s" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form msgid "Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period." msgstr "" #. module: account -#: report:account.journal.period.print:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" @@ -8416,13 +8495,14 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1152 +#: code:addons/account/account_move_line.py:1153 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8518,7 +8598,7 @@ msgid "Account Analytic Balance" msgstr "" #. module: account -#: code:addons/account/account.py:411 +#: code:addons/account/account.py:412 #, python-format msgid "No opening/closing period defined, please create one to set the initial balance!" msgstr "" @@ -8537,7 +8617,6 @@ msgstr "" #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: field:account.partner.balance,period_to:0 #: field:account.partner.ledger,period_to:0 @@ -8573,10 +8652,8 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:736 -#, python-format -msgid "Tax base different !\n" -"Click on compute to update tax base" +#: report:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -8600,7 +8677,6 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 -#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: field:account.partner.balance,date_from:0 #: field:account.partner.ledger,date_from:0 @@ -8627,12 +8703,6 @@ msgstr "" msgid "Draft Invoices" msgstr "" -#. module: account -#: code:addons/account/account.py:3368 -#, python-format -msgid "Taxable Sales at %s" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 @@ -8641,7 +8711,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:824 +#: code:addons/account/account_invoice.py:828 #, python-format msgid "Bad total !" msgstr "" @@ -8693,7 +8763,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:372 #, python-format msgid "Unknown Error" msgstr "" @@ -8732,6 +8802,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 #: report:account.partner.balance:0 @@ -8755,13 +8826,6 @@ msgstr "" msgid "Profit & Loss (Income account)" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:1215 -#, python-format -msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields ! \n" -"%s" -msgstr "" - #. module: account #: constraint:account.account:0 msgid "Configuration Error! \n" @@ -8816,6 +8880,7 @@ msgstr "" #: field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 +#: view:account.print.journal:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: report:account.vat.declaration:0 @@ -8851,6 +8916,11 @@ msgstr "" msgid "April" msgstr "" +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" @@ -8866,6 +8936,11 @@ msgstr "" msgid "Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled" msgstr "" +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 @@ -8976,7 +9051,6 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 -#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 @@ -9018,8 +9092,14 @@ msgid "No detail" msgstr "" #. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account based on this template" +#: code:addons/account/account_analytic_line.py:102 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." msgstr "" #. module: account @@ -9068,13 +9148,21 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 #: field:account.bank.statement,company_id:0 #: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 #: view:account.entries.report:0 #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: field:account.general.journal,company_id:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -9087,10 +9175,16 @@ msgstr "" #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 #: field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 #: field:account.tax,company_id:0 #: field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,company_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 @@ -9107,12 +9201,6 @@ msgstr "" msgid "Date Maturity" msgstr "" -#. module: account -#: code:addons/account/account.py:623 -#, python-format -msgid "You can not remove an account containing journal items!. " -msgstr "" - #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" @@ -9153,6 +9241,11 @@ msgstr "" msgid "Empty Accounts ? " msgstr "" +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + #. module: account #: view:account.invoice:0 msgid "Invoice lines" @@ -9227,6 +9320,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 #: report:account.partner.balance:0 @@ -9238,6 +9332,11 @@ msgstr "" msgid "Debit" msgstr "" +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" + #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" @@ -9249,8 +9348,8 @@ msgid "Error ! You can not create recursive account templates." msgstr "" #. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -9259,7 +9358,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account.py:641 +#: code:addons/account/account.py:642 #, python-format msgid "You cannot change the type of account from 'Closed' to any other type which contains journal items!" msgstr "" @@ -9406,8 +9505,8 @@ msgid "Statistic Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1155 +#: code:addons/account/account_move_line.py:1238 #, python-format msgid "Bad account!" msgstr "" @@ -9428,7 +9527,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:364 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9452,11 +9551,6 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" -#. module: account -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" @@ -9652,6 +9746,11 @@ msgstr "" msgid "February" msgstr "" +#. module: account +#: help:account.bank.statement,name:0 +msgid "if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself" +msgstr "" + #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: view:account.chart.template:0 diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot index 0dbcef96ec4..e4df33e91c0 100644 --- a/addons/account_accountant/i18n/account_accountant.pot +++ b/addons/account_accountant/i18n/account_accountant.pot @@ -1,30 +1,19 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_accountant +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. # +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:14:28+0000\n" -"PO-Revision-Date: 2011-01-11 11:14:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_accountant -#: model:ir.module.module,description:account_accountant.module_meta_information -msgid "\n" -"This module gives the admin user the access to all the accounting features like the journal\n" -"items and the chart of accounts.\n" -" " -msgstr "" - -#. module: account_accountant -#: model:ir.module.module,shortdesc:account_accountant.module_meta_information -msgid "Accountant" -msgstr "" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot index 69ea87a5b58..80c44253626 100644 --- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot +++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "No Account Manager" -msgstr "" - #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" @@ -46,10 +41,8 @@ msgid "Pending contracts to renew with your customer" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:551 -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:722 -#, python-format -msgid "AccessError" +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Number of time (hours/days) (from journal of type 'general') that can be invoiced if you invoice based on analytic account." msgstr "" #. module: account_analytic_analysis @@ -148,11 +141,6 @@ msgstr "" msgid "Contracts to Renew" msgstr "" -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Number of time (hours/days) (from journal of type 'general') that can be invoiced if you invoice based on analytic account." -msgstr "" - #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" @@ -209,13 +197,6 @@ msgstr "" msgid "Invoiced Amount" msgstr "" -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:552 -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:723 -#, python-format -msgid "You try to bypass an access rule (Document type: %s)." -msgstr "" - #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" @@ -236,11 +217,6 @@ msgstr "" msgid "Real Margin" msgstr "" -#. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! The currency has to be the same as the currency of the selected company" -msgstr "" - #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." @@ -332,6 +308,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts that are not assigned to an account manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 #: field:account_analytic_analysis.summary.month,unit_amount:0 diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot index 2aec887c94a..7d5ba1852ad 100644 --- a/addons/account_analytic_default/i18n/account_analytic_default.pot +++ b/addons/account_analytic_default/i18n/account_analytic_default.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,11 +52,6 @@ msgstr "" msgid "Picking List" msgstr "" -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Comapny" -msgstr "" - #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot index 745bf5e62f6..50327bcdff1 100644 --- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot +++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -77,11 +77,6 @@ msgstr "" msgid "Ok" msgstr "" -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 msgid "Model's Plan" @@ -138,8 +133,13 @@ msgid "Invalid BBA Structured Communication !" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_analytic_plans +#: 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." msgstr "" #. module: account_analytic_plans @@ -180,11 +180,6 @@ msgstr "" msgid "Percentage" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format @@ -239,6 +234,11 @@ msgstr "" msgid "Invoice Line" msgstr "" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" @@ -250,8 +250,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry must receive a value in its secondary currency" +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" msgstr "" #. module: account_analytic_plans @@ -276,7 +276,7 @@ msgstr "" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:341 -#: code:addons/account_analytic_plans/account_analytic_plans.py:483 +#: code:addons/account_analytic_plans/account_analytic_plans.py:485 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" @@ -326,16 +326,6 @@ msgstr "" msgid "Account1 Id" msgstr "" -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "" - -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 msgid "Minimum Allowed (%)" @@ -359,6 +349,11 @@ msgstr "" msgid "Save This Distribution as a Model" msgstr "" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Quantity" @@ -377,11 +372,16 @@ msgstr "" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:341 -#: code:addons/account_analytic_plans/account_analytic_plans.py:483 +#: code:addons/account_analytic_plans/account_analytic_plans.py:485 #, python-format msgid "No Analytic Journal !" msgstr "" +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" @@ -413,6 +413,11 @@ msgstr "" msgid "Account4 Id" msgstr "" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" @@ -495,6 +500,11 @@ msgstr "" msgid "To setup a multiple analytic plans environment, you must define the root analytic accounts for each plan set. Then, you must attach a plan set to your account journals." msgstr "" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" @@ -516,8 +526,3 @@ msgstr "" msgid "Value Error" msgstr "" -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot index 196f6a1fa04..2c11d69917f 100644 --- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot +++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_asset/i18n/account_asset.pot b/addons/account_asset/i18n/account_asset.pot index 9c9396d14cb..02c15c862dd 100644 --- a/addons/account_asset/i18n/account_asset.pot +++ b/addons/account_asset/i18n/account_asset.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# account_asset.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_asset +# * account_asset # +# #-#-#-#-# account_asset.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# account_asset.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# account_asset.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: account_asset #: view:account.asset.asset:0 @@ -22,8 +42,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,method_end:0 -#: field:account.asset.history,method_end:0 -#: field:asset.modify,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 msgid "Ending date" msgstr "" @@ -53,21 +72,19 @@ msgid "Gross Amount" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 -#: field:account.asset.asset,name:0 +#: view:account.asset.asset:0 field:account.asset.asset,name:0 #: field:account.asset.depreciation.line,asset_id:0 -#: field:account.asset.history,asset_id:0 -#: field:account.move.line,asset_id:0 -#: view:asset.asset.report:0 -#: field:asset.asset.report,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 #: model:ir.model,name:account_asset.model_account_asset_asset msgid "Asset" msgstr "" #. module: account_asset -#: help:account.asset.asset,prorata:0 -#: help:account.asset.category,prorata:0 -msgid "Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January" +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" msgstr "" #. module: account_asset @@ -77,8 +94,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,company_id:0 -#: field:account.asset.category,company_id:0 -#: view:asset.asset.report:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" msgstr "" @@ -89,8 +105,7 @@ msgid "Modify" msgstr "" #. module: account_asset -#: selection:account.asset.asset,state:0 -#: view:asset.asset.report:0 +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" msgstr "" @@ -127,7 +142,9 @@ msgstr "" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 -msgid "This wizard will post the depreciation lines of running assets that belong to the selected period." +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." msgstr "" #. module: account_asset @@ -150,8 +167,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 -#: view:asset.asset.report:0 -#: field:asset.asset.report,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" msgstr "" @@ -166,8 +182,7 @@ msgid "Posted Amount" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 -#: view:asset.asset.report:0 +#: view:account.asset.asset:0 view:asset.asset.report:0 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form #: model:ir.ui.menu,name:account_asset.menu_finance_assets @@ -181,16 +196,8 @@ msgid "Depreciation Account" msgstr "" #. module: account_asset -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - -#. module: account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 -#: view:account.asset.history:0 -#: view:asset.modify:0 -#: field:asset.modify,note:0 +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 msgid "Notes" msgstr "" @@ -205,8 +212,7 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account_asset -#: view:asset.asset.report:0 -#: field:asset.asset.report,nbr:0 +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" msgstr "" @@ -258,8 +264,7 @@ msgid "Period Length" msgstr "" #. module: account_asset -#: selection:account.asset.asset,state:0 -#: view:asset.asset.report:0 +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Draft" msgstr "" @@ -285,8 +290,7 @@ msgid "Analytic account" msgstr "" #. module: account_asset -#: field:account.asset.asset,method:0 -#: field:account.asset.category,method:0 +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 msgid "Computation Method" msgstr "" @@ -297,14 +301,19 @@ msgstr "" #. module: account_asset #: constraint:account.asset.asset:0 -msgid "Prorata temporis can be applied only for time method \"number of depreciations\"." +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." msgstr "" #. module: account_asset #: help:account.asset.history,method_time:0 -msgid "The method to use to compute the dates and number of depreciation lines.\n" -"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" -"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." msgstr "" #. module: account_asset @@ -323,8 +332,7 @@ msgid "Time in month between two depreciations" msgstr "" #. module: account_asset -#: view:asset.asset.report:0 -#: field:asset.asset.report,name:0 +#: view:asset.asset.report:0 field:asset.asset.report,name:0 msgid "Year" msgstr "" @@ -346,8 +354,7 @@ msgid "Salvage Value" msgstr "" #. module: account_asset -#: field:account.invoice.line,asset_category_id:0 -#: view:asset.asset.report:0 +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 msgid "Asset Category" msgstr "" @@ -388,8 +395,7 @@ msgid "Assets purchased in current year" msgstr "" #. module: account_asset -#: field:account.asset.asset,state:0 -#: field:asset.asset.report,state:0 +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 msgid "State" msgstr "" @@ -398,6 +404,14 @@ msgstr "" msgid "Invoice Line" msgstr "" +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + #. module: account_asset #: view:asset.asset.report:0 msgid "Month" @@ -425,11 +439,6 @@ msgstr "" msgid "Time Method" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry must receive a value in its secondary currency" -msgstr "" - #. module: account_asset #: view:account.asset.category:0 msgid "Analytic information" @@ -441,16 +450,22 @@ msgid "Asset durations to modify" msgstr "" #. module: account_asset -#: field:account.asset.asset,note:0 -#: field:account.asset.category,note:0 +#: 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." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" msgstr "" #. module: account_asset -#: help:account.asset.asset,method:0 -#: help:account.asset.category,method:0 -msgid "Choose the method to use to compute the amount of depreciation lines.\n" +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" msgstr "" @@ -458,9 +473,13 @@ msgstr "" #. module: account_asset #: help:account.asset.asset,method_time:0 #: help:account.asset.category,method_time:0 -msgid "Choose the method to use to compute the dates and number of depreciation lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." msgstr "" #. module: account_asset @@ -480,8 +499,7 @@ msgid "Partner" msgstr "" #. module: account_asset -#: view:asset.asset.report:0 -#: field:asset.asset.report,depreciation_value:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" msgstr "" @@ -490,6 +508,11 @@ msgstr "" msgid "Posted depreciation lines" msgstr "" +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" @@ -515,19 +538,18 @@ msgstr "" msgid "Assets purchased in current month" msgstr "" +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + #. module: account_asset #: view:asset.asset.report:0 msgid "Extended Filters..." msgstr "" #. module: account_asset -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "" - -#. module: account_asset -#: view:account.asset.asset:0 -#: view:asset.depreciation.confirmation.wizard:0 +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 msgid "Compute" msgstr "" @@ -536,11 +558,6 @@ msgstr "" msgid "Search Asset Category" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard msgid "asset.depreciation.confirmation.wizard" @@ -567,8 +584,7 @@ msgid "Depreciation Name" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 -#: field:account.asset.asset,history_ids:0 +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 msgid "History" msgstr "" @@ -588,8 +604,7 @@ msgid "General" msgstr "" #. module: account_asset -#: field:account.asset.asset,prorata:0 -#: field:account.asset.category,prorata:0 +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 msgid "Prorata Temporis" msgstr "" @@ -609,26 +624,22 @@ msgid "Review Asset Categories" msgstr "" #. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -#: view:asset.modify:0 +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 msgid "Cancel" msgstr "" #. module: account_asset -#: selection:account.asset.asset,state:0 -#: selection:asset.asset.report,state:0 +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 msgid "Close" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 +#: view:account.asset.asset:0 view:account.asset.category:0 msgid "Depreciation Method" msgstr "" #. module: account_asset -#: field:account.asset.asset,purchase_date:0 -#: view:asset.asset.report:0 +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" msgstr "" @@ -641,7 +652,9 @@ msgstr "" #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 -msgid "Choose the period for which you want to automatically post the depreciation lines of running assets" +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" msgstr "" #. module: account_asset @@ -660,8 +673,7 @@ msgid "Skip Draft State" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 +#: view:account.asset.asset:0 view:account.asset.category:0 #: view:account.asset.history:0 msgid "Depreciation Dates" msgstr "" @@ -683,16 +695,18 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 -#: view:asset.asset.report:0 -#: field:asset.asset.report,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 msgid "Posted" msgstr "" #. module: account_asset #: help:account.asset.asset,state:0 -msgid "When an asset is created, the state is 'Draft'.\n" -"If the asset is confirmed, the state goes in 'Running' and the depreciation lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that state." +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." msgstr "" #. module: account_asset @@ -702,7 +716,9 @@ msgstr "" #. module: account_asset #: help:account.asset.category,open_asset:0 -msgid "Check this if you want to automatically confirm the assets of this category when created by invoices." +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." msgstr "" #. module: account_asset @@ -727,8 +743,7 @@ msgid "Asset depreciation line" msgstr "" #. module: account_asset -#: field:account.asset.asset,category_id:0 -#: view:account.asset.category:0 +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" @@ -745,9 +760,17 @@ msgstr "" msgid "Created Asset Moves" msgstr "" +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report -msgid "From this report, you can have an overview on all depreciation. The tool search can also be used to personalise your Assets reports and so, match this analysis to your needs;" +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" msgstr "" #. module: account_asset @@ -786,9 +809,3 @@ msgstr "" #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" msgstr "" - -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - diff --git a/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot b/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot index 24660ceda7e..0acf875fe97 100644 --- a/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot +++ b/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 11:17+0000\n" -"PO-Revision-Date: 2011-12-23 11:17+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account_bank_statement_extensions -#: field:account.bank.statement.line.global,type:0 -msgid "Type" -msgstr "" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Search Bank Transactions" @@ -59,6 +54,11 @@ msgstr "" msgid "Cancel selected statement lines" msgstr "" +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." @@ -82,7 +82,9 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 -msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" msgstr "" #. module: account_bank_statement_extensions @@ -102,37 +104,20 @@ msgstr "" msgid "Batch Payment Info" msgstr "" -#. module: account_bank_statement_extensions -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: account_bank_statement_extensions -#: view:confirm.statement.line:0 -#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line -#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line -msgid "Confirm selected statement lines" -msgstr "" - -#. module: account_bank_statement_extensions -#: selection:account.bank.statement.line.global,type:0 -msgid "ISO 20022" -msgstr "" - #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirm Lines" msgstr "" #. module: account_bank_statement_extensions -#: code:addons/account_bank_statement_extensions/account_bank_statement.py:134 +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 #, python-format msgid "Delete operation not allowed ! Please go to the associated bank statement in order to delete and/or modify this bank statement line" msgstr "" #. module: account_bank_statement_extensions -#: selection:account.bank.statement.line.global,type:0 -msgid "Manual" +#: field:account.bank.statement.line.global,type:0 +msgid "Type" msgstr "" #. module: account_bank_statement_extensions @@ -168,8 +153,9 @@ msgid "Transactions" msgstr "" #. module: account_bank_statement_extensions -#: field:account.bank.statement.line,update_by:0 -msgid "Updated by" +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "Warning" msgstr "" #. module: account_bank_statement_extensions @@ -230,8 +216,8 @@ msgid "Name" msgstr "" #. module: account_bank_statement_extensions -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" msgstr "" #. module: account_bank_statement_extensions @@ -240,8 +226,8 @@ msgid "Notes" msgstr "" #. module: account_bank_statement_extensions -#: model:ir.model,name:account_bank_statement_extensions.model_res_company -msgid "Companies" +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" msgstr "" #. module: account_bank_statement_extensions @@ -275,8 +261,8 @@ msgid "Child Codes" msgstr "" #. module: account_bank_statement_extensions -#: view:res.company:0 -msgid "Company Banks" +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" msgstr "" #. module: account_bank_statement_extensions @@ -324,6 +310,11 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" @@ -346,11 +337,6 @@ msgstr "" msgid "Bank Statement Lines" msgstr "" -#. module: account_bank_statement_extensions -#: field:account.bank.statement.line,update_date:0 -msgid "Update Date" -msgstr "" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Child Batch Payments" diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot index 70f36f2cd25..95f60f7b376 100644 --- a/addons/account_budget/i18n/account_budget.pot +++ b/addons/account_budget/i18n/account_budget.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,12 +31,6 @@ msgstr "" msgid "Budgetary Positions" msgstr "" -#. module: account_budget -#: code:addons/account_budget/account_budget.py:119 -#, python-format -msgid "The General Budget '%s' has no Accounts!" -msgstr "" - #. module: account_budget #: report:account.budget:0 msgid "Printed at:" @@ -124,8 +118,9 @@ msgid "A budget is a forecast of your company's income and expenses expected for msgstr "" #. module: account_budget -#: view:account.budget.crossvered.summary.report:0 -msgid "This wizard is used to print summary of budgets" +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "The Budget '%s' has no accounts!" msgstr "" #. module: account_budget @@ -280,8 +275,8 @@ msgid "Budgets" msgstr "" #. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! The currency has to be the same as the currency of the selected company" +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" msgstr "" #. module: account_budget diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot index 719a4871b36..6fb8a207a8a 100644 --- a/addons/account_cancel/i18n/account_cancel.pot +++ b/addons/account_cancel/i18n/account_cancel.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_check_writing/i18n/account_check_writing.pot b/addons/account_check_writing/i18n/account_check_writing.pot new file mode 100644 index 00000000000..58a259cca0a --- /dev/null +++ b/addons/account_check_writing/i18n/account_check_writing.pot @@ -0,0 +1,189 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_check_writing +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check" +msgstr "" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "Configuration error! The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "" + diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot index df55b440776..97d24b5d9fc 100644 --- a/addons/account_coda/i18n/account_coda.pot +++ b/addons/account_coda/i18n/account_coda.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,82 +16,3165 @@ msgstr "" "Plural-Forms: \n" #. module: account_coda -#: help:account.coda,journal_id:0 -#: field:account.coda.import,journal_id:0 -msgid "Bank Journal" +#: model:account.coda.trans.code,description:account_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" msgstr "" #. module: account_coda -#: view:account.coda:0 -#: field:account.coda.import,note:0 -msgid "Log" +#: model:account.coda.trans.category,description:account_coda.actrca_412 +msgid "Advice of expiry charges" msgstr "" #. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_import -msgid "Account Coda Import" +#: model:account.coda.trans.code,description:account_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" msgstr "" #. module: account_coda -#: field:account.coda,name:0 -msgid "Coda file" +#: model:account.coda.trans.code,description:account_coda.actcc_11_05 +msgid "Partial payment subscription" msgstr "" #. module: account_coda -#: view:account.coda:0 -msgid "Group By..." +#: model:account.coda.trans.code,description:account_coda.actcc_01_54 +msgid "Unexecutable transfer order" msgstr "" #. module: account_coda -#: field:account.coda.import,awaiting_account:0 -msgid "Default Account for Unrecognized Movement" +#: model:account.coda.trans.code,description:account_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" msgstr "" #. module: account_coda -#: help:account.coda,date:0 +#: model:account.coda.trans.code,comment:account_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_62 +msgid "cheques debited on account, but debit cancelled afterwards for lack of cover (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:277 +#: code:addons/account_coda/wizard/account_coda_import.py:469 +#, python-format +msgid "\n" +"The File contains an invalid CODA Transaction Family : %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:300 +#, python-format +msgid "Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n" +"The associated Bank Statement has already been confirmed !\n" +"Please undo this action first!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_87 +#: model:account.coda.trans.code,description:account_coda.actcc_04_87 +#: model:account.coda.trans.code,description:account_coda.actcc_05_87 +#: model:account.coda.trans.code,description:account_coda.actcc_07_87 +#: model:account.coda.trans.code,description:account_coda.actcc_09_87 +#: model:account.coda.trans.code,description:account_coda.actcc_11_87 +#: model:account.coda.trans.code,description:account_coda.actcc_13_87 +#: model:account.coda.trans.code,description:account_coda.actcc_30_87 +#: model:account.coda.trans.code,description:account_coda.actcc_35_87 +#: model:account.coda.trans.code,description:account_coda.actcc_41_87 +#: model:account.coda.trans.code,description:account_coda.actcc_43_87 +#: model:account.coda.trans.code,description:account_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,def_receivable:0 +msgid "Set here the receivable account that will be used, by default, if the partner is not found." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,def_payable:0 +msgid "Set here the payable account that will be used, by default, if the partner is not found." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:144 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: account_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:268 +#: code:addons/account_coda/wizard/account_coda_import.py:460 +#, python-format +msgid "\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: account_coda +#: field:account.coda,date:0 msgid "Import Date" msgstr "" #. module: account_coda -#: field:account.coda,note:0 -msgid "Import log" +#: model:account.coda.trans.category,description:account_coda.actrca_039 +msgid "Telecommunications" msgstr "" #. module: account_coda -#: view:account.coda.import:0 -msgid "Import" +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:399 +#, python-format +msgid "Delete operation not allowed !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_05 +msgid "Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_33 +#: model:account.coda.trans.code,description:account_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: account_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: account_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:301 +#: code:addons/account_coda/wizard/account_coda_import.py:493 +#, python-format +msgid "\n" +"The File contains an invalid Structured Communication Type : %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_43_01 +msgid "Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_35 +#: model:account.coda.trans.code,description:account_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:404 +#, python-format +msgid "\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'!\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_33 +#: model:account.coda.trans.code,description:account_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:295 +#: code:addons/account_coda/wizard/account_coda_import.py:487 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" msgstr "" #. module: account_coda #: view:account.coda:0 -msgid "Coda import" +msgid "Additional Information" msgstr "" #. module: account_coda -#: code:addons/account_coda/account_coda.py:51 +#: model:account.coda.comm.type,description:account_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_64 +#: model:account.coda.trans.code,description:account_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_1 +msgid "Amount as totalised by the customer; e.g. a file regrouping payments of wages or payments made to suppliers or a file regrouping collections for which the customer is debited or credited with one single amount. As a matter of principle, this type is also used when no detailed data is following (type 5)." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:519 #, python-format -msgid "Coda file not found for bank statement !!" +msgid "\n" +"CODA parsing error on information data record 3.3, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." msgstr "" #. module: account_coda -#: help:account.coda.import,awaiting_account:0 -msgid "Set here the default account that will be used, if the partner is found but does not have the bank account, or if he is domiciled" +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_053 +#: model:account.coda.trans.code,description:account_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_05_58 +msgid "(cancellation of an undue debit of the debtor at the initiative of the financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:588 +#: code:addons/account_coda/wizard/account_coda_import.py:926 +#, python-format +msgid "CODA Import failed !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_01 +msgid "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_415 +#: model:account.coda.trans.code,description:account_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_017 +#: model:account.coda.trans.code,description:account_coda.actcc_80_23 +#: model:account.coda.trans.code,description:account_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:912 +#, python-format +msgid "\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:account_coda.actcc_01_07 +msgid "The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:332 +#: code:addons/account_coda/wizard/account_coda_import.py:357 +#, python-format +msgid "\n" +"CODA parsing error on movement data record 2.3, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,journal:0 +#: view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:870 +#, python-format +msgid "\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_01 +msgid "Purchase of domestic or foreign securities, including subscription rights, certificates, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:388 +#, python-format +msgid "\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'!\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_007 +msgid "Information concerning the detail cash" msgstr "" #. module: account_coda #: view:account.coda:0 #: field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 +#: field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 msgid "Company" msgstr "" #. module: account_coda -#: help:account.coda.import,def_payable:0 -msgid "Set here the payable account that will be used, by default, if the partner is not found" +#: model:account.coda.trans.code,description:account_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_15 +msgid "Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_061 +#: model:account.coda.trans.code,description:account_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_010 +#: model:account.coda.trans.code,description:account_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:635 +#, python-format +msgid "\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_15 +msgid "Commission collected to the debit of the customer to whom the bank delivers a key which gives access to the night safe" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_108 +#: model:account.coda.trans.code,description:account_coda.actcc_35_01 +#: model:account.coda.trans.code,description:account_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "Code to identify transactions belonging to the same globalisation level within a batch payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_009 +msgid "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "_Cancel" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_19 +#: model:account.coda.trans.code,description:account_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s' !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:139 +#, python-format +msgid "\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,type:0 +#: field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 +#: field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_100 +msgid "(SEPA) payment with a structured format communication applying the ISO standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:164 +#, python-format +msgid "\n" +"Foreign bank accounts with IBAN structure are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:299 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:account_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:account_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_05 +#: model:account.coda.trans.code,description:account_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:868 +#, python-format +msgid "None" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 +#: selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_07 +msgid "Often by standing order or direct debit. In case of direct debit, family 13 is used." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_64 +#: model:account.coda.trans.code,description:account_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:120 +#: code:addons/account_coda/wizard/account_coda_import.py:130 +#: code:addons/account_coda/wizard/account_coda_import.py:159 +#: code:addons/account_coda/wizard/account_coda_import.py:168 +#: code:addons/account_coda/wizard/account_coda_import.py:174 +#: code:addons/account_coda/wizard/account_coda_import.py:198 +#: code:addons/account_coda/wizard/account_coda_import.py:272 +#: code:addons/account_coda/wizard/account_coda_import.py:281 +#: code:addons/account_coda/wizard/account_coda_import.py:305 +#: code:addons/account_coda/wizard/account_coda_import.py:440 +#: code:addons/account_coda/wizard/account_coda_import.py:464 +#: code:addons/account_coda/wizard/account_coda_import.py:473 +#: code:addons/account_coda/wizard/account_coda_import.py:497 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:689 +#, python-format +msgid "Free Communication:\n" +" %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_00 +#: model:account.coda.trans.code,description:account_coda.actcc_30_39 +#: model:account.coda.trans.code,description:account_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_205 +msgid "Documentary payment commission | Document commission | Drawdown fee | Negotiation fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:account_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_39 +#: model:account.coda.trans.code,description:account_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_3 +msgid "Simple amount with detailed data; e.g. in case of charges for cross-border credit transfers." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:426 +#, python-format +msgid "\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found!\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_09 +msgid "Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_52 +msgid "Payment of coupons from a deposit or settlement of coupons delivered over the counter - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,name:0 +#: field:coda.bank.statement,name:0 +msgid "Name" msgstr "" #. module: account_coda #: view:account.coda:0 -msgid "Search Coda" +#: field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:583 +#: code:addons/account_coda/wizard/account_coda_import.py:904 +#, python-format +msgid "\n" +"Unknown Error : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_56 +#: model:account.coda.trans.code,description:account_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_23 +msgid "Costs charged for all kinds of research (information on past transactions, address retrieval, ...)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_6 +msgid "Detail of 2. Simple amount without detailed data. Normally, data of this kind comes after type 2. The customer may ask for a separate file containing the detailed data. In that case, one will speak of a ‘separate application’. The records in a separate application keep type 6." +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:913 +#, python-format +msgid "\n" +"Number of errors : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +#: field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_043 +#: model:account.coda.trans.code,description:account_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,transfer_account:0 +msgid "Set here the default account that will be used for internal transfer between own bank accounts (e.g. transfer between current and deposit bank accounts)." +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: view:coda.bank.account:0 +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:580 +#: code:addons/account_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "\n" +"System Error : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:320 +#, python-format +msgid "\n" +"CODA parsing error on movement data record 2.2, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: account_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_007 +#: model:account.coda.trans.code,description:account_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_102 +msgid "Credit transfer or cash payment with reconstituted structured format communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_14 +#: model:account.coda.trans.code,description:account_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files +#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:192 +#, python-format +msgid "\n" +"No matching CODA Bank Account Configuration record found !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements +msgid "The CODA Bank Statements contain the information encoded in their originating CODA file in a human readable format. The Bank Statements associated with a CODA contain the subset of the CODA Bank Statement data that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:account_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 +#: selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:57 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_2 +msgid "Amount as totalised by the bank; e.g. : the total amount of a series of credit transfers with a structured communication As a matter of principle, this type will also be used when no detailed data (type 6 or 7) is following." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_58 +msgid "Also for vouchers, postal orders, anything but bills of exchange, acquittances, promissory notes, etc." +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Select your file :" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2 +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:289 +#: code:addons/account_coda/wizard/account_coda_import.py:481 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,active:0 +msgid "If the active field is set to False, it will allow you to hide the Bank Account without removing it." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:664 +#, python-format +msgid "Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_19 +msgid "Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_19 +msgid "Used in case of payments accepted under reserve of count, result of overcrediting" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:630 +#, python-format +msgid "\n" +"Configuration Error in journal %s!\n" +"Please verify the Default Debit and Credit Account settings." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:170 +#, python-format +msgid "\n" +"Unsupported bank account structure !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_7 +msgid "Detail of 2. Simple account with detailed data The records in a separate application keep type 7." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_125 +#: model:account.coda.trans.code,description:account_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:155 +#, python-format +msgid "\n" +"Foreign bank accounts with BBAN structure are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:account_coda.actcc_01_66 +msgid "In case of centralisation by the bank, type 2 will be allotted to this transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:856 +#, python-format +msgid "\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_37 +msgid "If any, detail in the category (e.g. costs for presentation for acceptance, etc.)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_01 +#: model:account.coda.trans.code,description:account_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_52 +msgid "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_05 +msgid "Bill claimed back at the drawer's request (bill claimed back before maturity date)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_11 +msgid "Costs chargeable to clients who ask to have their correspondence kept at their disposal at the bank's counter" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_64 +msgid "Amount paid to the issuer by the bank in charge of the placement (firm underwriting or not); also used for the payment in full of partly-paid shares, see transaction 05" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:436 +#, python-format +msgid "\n" +"Movement data records of type 2.%s are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_01 +msgid "Credit transfer given by the customer on paper or electronically, even if the execution date of this transfer is in the future. Domestic payments as well as euro payments meeting the requirements." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_08 +msgid "Debit of the remitter when the drawee pays in advance directly to the remitter (regards bank acceptances)" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_25 +#: model:account.coda.trans.code,description:account_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_09 +msgid "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or foreigner)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_33 +msgid "Costs not specified otherwise, often with a manual communication (e.g. for collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at least 3 articles)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:934 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:577 +#, python-format +msgid "\n" +"Application Error : " +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,description1:0 +#: help:coda.bank.account,description2:0 +msgid "The Primary or Secondary Account Description should match the corresponding Account Description in the CODA file." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_05 +#: model:account.coda.trans.code,description:account_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: account_coda +#: constraint:coda.bank.account:0 +msgid "\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_35 +msgid "Costs charged for calculating the amount of the tax to be paid (e.g. Fiscomat)." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:420 +#, python-format +msgid "\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'!\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: account_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:57 +#: code:addons/account_coda/wizard/account_coda_import.py:325 +#: code:addons/account_coda/wizard/account_coda_import.py:337 +#: code:addons/account_coda/wizard/account_coda_import.py:362 +#: code:addons/account_coda/wizard/account_coda_import.py:513 +#: code:addons/account_coda/wizard/account_coda_import.py:524 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement,type:0 +msgid "No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_58 +msgid "Takes priority over transaction 52 (hence a payment made by an agent in a night safe = 58 and not 52)" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_004 +#: model:account.coda.trans.code,description:account_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_50 +msgid "For own account - the comment for the client is given in the communication; also for mixed payments (cash + cheques) - not to be communicated to the clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_68 +msgid "In case of payment accepted under reserve of count; result of undercrediting - see also transaction 19" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,bank_id:0 +msgid "Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: account_coda +#: sql_constraint:coda.bank.account:0 +msgid "The combination of Bank Account, Account Description and Currency must be unique !" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_13 +#: model:account.coda.trans.code,description:account_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,currency:0 +#: help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:116 +#, python-format +msgid "\n" +"CODA V%s statements are not supported, please contact your bank!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:508 +#, python-format +msgid "\n" +"CODA parsing error on information data record 3.2, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_09 +#: model:account.coda.trans.code,description:account_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_203 +msgid "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_37 +#: model:account.coda.trans.code,description:account_coda.actcc_01_37 +#: model:account.coda.trans.code,description:account_coda.actcc_04_37 +#: model:account.coda.trans.code,description:account_coda.actcc_05_37 +#: model:account.coda.trans.code,description:account_coda.actcc_09_37 +#: model:account.coda.trans.code,description:account_coda.actcc_11_37 +#: model:account.coda.trans.code,description:account_coda.actcc_30_37 +#: model:account.coda.trans.code,description:account_coda.actcc_35_37 +#: model:account.coda.trans.code,description:account_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_25 +msgid "Commission for the renting of boxes put at the disposal for the correspondence" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_008 +#: model:account.coda.trans.code,description:account_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_03 +msgid "Credit transfer for which the order has been given once and which is carried out again at regular intervals without any change." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_0 +msgid "Simple amount without detailed data; e.g. : an individual credit transfer (free of charges)." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_03 +msgid "Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_15 +#: model:account.coda.trans.code,description:account_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_13 +msgid "Transfer from one account to another account of the same customer at the bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:890 +#, python-format +msgid "\n" +"Error ! " msgstr "" #. module: account_coda @@ -101,114 +3184,124 @@ msgid "User" msgstr "" #. module: account_coda -#: view:account.coda:0 -#: field:account.coda,date:0 -msgid "Date" +#: model:ir.model,name:account_coda.model_account_coda_trans_code +msgid "CODA transaction code" msgstr "" #. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement -msgid "Coda Import Logs" +#: model:account.coda.trans.code,description:account_coda.actcc_05_52 +msgid "Credit under usual reserve" msgstr "" #. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda -msgid "coda for an Account" -msgstr "" - -#. module: account_coda -#: field:account.coda.import,def_payable:0 -msgid "Default Payable Account" -msgstr "" - -#. module: account_coda -#: help:account.coda,name:0 -msgid "Store the detail of bank statements" -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Cancel" -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Open Statements" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:167 +#: code:addons/account_coda/wizard/account_coda_import.py:125 #, python-format -msgid "The bank account %s is not defined for the partner %s.\n" -"" +msgid "\n" +"The CODA creation date doesn't fall within a defined Accounting Period!\n" +"Please create the Accounting Period for date %s." msgstr "" #. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_account_coda_import -msgid "Import Coda Statements" +#: model:account.coda.trans.code,comment:account_coda.actcc_04_50 +msgid "Except Proton" msgstr "" #. module: account_coda -#: view:account.coda.import:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_import -msgid "Import Coda Statement" +#: model:account.coda.comm.type,description:account_coda.acct_011 +msgid "Information pertaining to coupons" msgstr "" #. module: account_coda -#: view:account.coda:0 -msgid "Statements" +#: model:account.coda.comm.type,description:account_coda.acct_122 +msgid "Bills - calculation of interest" msgstr "" #. module: account_coda -#: field:account.bank.statement,coda_id:0 -msgid "Coda" +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" msgstr "" #. module: account_coda -#: view:account.coda.import:0 -msgid "Results :" +#: help:coda.bank.account,state:0 +msgid "No Bank Statements will be generated for CODA Bank Statements from Bank Accounts of type 'Info'." msgstr "" #. module: account_coda -#: view:account.coda.import:0 -msgid "Result of Imported Coda Statements" +#: model:account.coda.trans.code,description:account_coda.actcc_49_03 +msgid "ATM withdrawal" msgstr "" #. module: account_coda -#: help:account.coda.import,def_receivable:0 -msgid "Set here the receivable account that will be used, by default, if the partner is not found" +#: model:account.coda.trans.category,description:account_coda.actrca_012 +msgid "Exchange commission" msgstr "" #. module: account_coda -#: field:account.coda.import,coda:0 -#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement -msgid "Coda File" +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form +#: model:ir.model,name:account_coda.model_coda_bank_account +#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" msgstr "" #. module: account_coda -#: model:ir.model,name:account_coda.model_account_bank_statement -msgid "Bank Statement" +#: field:coda.bank.account,active:0 +msgid "Active" msgstr "" #. module: account_coda -#: model:ir.actions.act_window,name:account_coda.action_account_coda -msgid "Coda Logs" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:311 +#: code:addons/account_coda/wizard/account_coda_import.py:724 #, python-format -msgid "Result" +msgid "Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" msgstr "" #. module: account_coda -#: view:account.coda.import:0 -msgid "Click on 'New' to select your file :" +#: model:account.coda.trans.code,description:account_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" msgstr "" #. module: account_coda -#: field:account.coda.import,def_receivable:0 -msgid "Default Receivable Account" +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_08 +msgid "Payment in advance" msgstr "" #. module: account_coda @@ -217,23 +3310,251 @@ msgid "Close" msgstr "" #. module: account_coda -#: field:account.coda,statement_ids:0 -msgid "Generated Bank Statements" +#: model:account.coda.trans.code,description:account_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_07 +msgid "- insurance costs of account holders against fatal accidents - passing-on of several insurance costs" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "Set here the default account that will be used if the partner cannot be unambiguously identified." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:280 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_106 +msgid "Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_58 +msgid "Repayable securities from a deposit or delivered at the counter - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_5 +msgid "Detail of 1. Standard procedure is no detailing. However, the customer may ask for detailed data to be included into his file after the overall record (type 1)." +msgstr "" + +#. module: account_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_03 +#: model:account.coda.trans.code,description:account_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_49 +#: model:account.coda.trans.code,description:account_coda.actcc_01_99 +#: model:account.coda.trans.code,description:account_coda.actcc_03_49 +#: model:account.coda.trans.code,description:account_coda.actcc_03_99 +#: model:account.coda.trans.code,description:account_coda.actcc_04_49 +#: model:account.coda.trans.code,description:account_coda.actcc_04_99 +#: model:account.coda.trans.code,description:account_coda.actcc_05_49 +#: model:account.coda.trans.code,description:account_coda.actcc_05_99 +#: model:account.coda.trans.code,description:account_coda.actcc_07_49 +#: model:account.coda.trans.code,description:account_coda.actcc_07_99 +#: model:account.coda.trans.code,description:account_coda.actcc_09_49 +#: model:account.coda.trans.code,description:account_coda.actcc_09_99 +#: model:account.coda.trans.code,description:account_coda.actcc_11_49 +#: model:account.coda.trans.code,description:account_coda.actcc_11_99 +#: model:account.coda.trans.code,description:account_coda.actcc_13_49 +#: model:account.coda.trans.code,description:account_coda.actcc_13_99 +#: model:account.coda.trans.code,description:account_coda.actcc_30_49 +#: model:account.coda.trans.code,description:account_coda.actcc_30_99 +#: model:account.coda.trans.code,description:account_coda.actcc_35_49 +#: model:account.coda.trans.code,description:account_coda.actcc_35_99 +#: model:account.coda.trans.code,description:account_coda.actcc_41_49 +#: model:account.coda.trans.code,description:account_coda.actcc_41_99 +#: model:account.coda.trans.code,description:account_coda.actcc_43_49 +#: model:account.coda.trans.code,description:account_coda.actcc_43_99 +#: model:account.coda.trans.code,description:account_coda.actcc_47_49 +#: model:account.coda.trans.code,description:account_coda.actcc_47_99 +#: model:account.coda.trans.code,description:account_coda.actcc_80_49 +#: model:account.coda.trans.code,description:account_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: account_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" msgstr "" #. module: account_coda #: view:account.coda.import:0 -msgid "Configure Your Journal and Account :" +msgid "Results :" msgstr "" #. module: account_coda -#: view:account.coda:0 -msgid "Coda Import" +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" msgstr "" #. module: account_coda -#: view:account.coda:0 -#: field:account.coda,journal_id:0 -msgid "Journal" +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_01 +msgid "Guarantee card charges" msgstr "" diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index 6c4cb1f2826..908bca04f70 100644 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,11 +99,6 @@ msgstr "" msgid "Ok" msgstr "" -#. module: account_followup -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_followup #: report:account_followup.followup.print:0 msgid "Amount" @@ -135,6 +130,11 @@ msgstr "" msgid "Total debit" msgstr "" +#. module: account_followup +#: 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." +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(heading)s: Move line header" @@ -296,6 +296,11 @@ msgstr "" msgid "Your description is invalid, use the right legend or %% if you want to use the percent character." msgstr "" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "Send Mails" @@ -311,11 +316,6 @@ msgstr "" msgid "Message" msgstr "" -#. module: account_followup -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry must receive a value in its secondary currency" -msgstr "" - #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" @@ -379,7 +379,7 @@ msgstr "" #. module: account_followup #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_followup @@ -392,11 +392,6 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account_followup -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - #. module: account_followup #: constraint:res.company:0 msgid "Error! You can not create recursive companies." @@ -509,6 +504,11 @@ msgstr "" msgid "Review Invoicing Follow-Ups" msgstr "" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form msgid "Define follow up levels and their related messages and delay. For each step, specify the message and the day of delay. Use the legend to know the using code to adapt the email content to the good context (good name, good date) and you can manage the multi language of messages." @@ -645,6 +645,11 @@ msgid "\n" "" msgstr "" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(line)s: Ledger Posting lines" @@ -685,8 +690,3 @@ msgstr "" msgid "Follow-Up Criteria" msgstr "" -#. module: account_followup -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot index 4a39cf6e8b6..02d7b37d9e5 100644 --- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot +++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -218,6 +218,11 @@ msgstr "" msgid "Amount" msgstr "" +#. module: account_invoice_layout +#: model:notify.message,msg:account_invoice_layout.demo_message1 +msgid "ERP & CRM Solutions..." +msgstr "" + #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot index dc4f421ffda..0588747c3f7 100644 --- a/addons/account_payment/i18n/account_payment.pot +++ b/addons/account_payment/i18n/account_payment.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,7 @@ msgid "Free" msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" msgstr "" @@ -104,11 +105,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" @@ -173,6 +169,11 @@ msgstr "" msgid "Payment Orders" msgstr "" +#. module: account_payment +#: 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." +msgstr "" + #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" @@ -337,6 +338,11 @@ msgstr "" msgid "Amount to be paid" msgstr "" +#. module: account_payment +#: constraint:account.move.line:0 +msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +msgstr "" + #. module: account_payment #: report:payment.order:0 msgid "Currency" @@ -436,7 +442,7 @@ msgstr "" #. module: account_payment #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_payment @@ -561,6 +567,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for." @@ -607,11 +618,6 @@ msgstr "" msgid "Confirm Payments" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - #. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 @@ -666,6 +672,11 @@ msgstr "" msgid "Order" msgstr "" +#. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + #. module: account_payment #: field:payment.order,total:0 msgid "Total" @@ -677,11 +688,6 @@ msgstr "" msgid "Make Payment" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry must receive a value in its secondary currency" -msgstr "" - #. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" @@ -697,8 +703,3 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot index 097f808706d..0e7a707d04f 100644 --- a/addons/account_sequence/i18n/account_sequence.pot +++ b/addons/account_sequence/i18n/account_sequence.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,6 +26,11 @@ msgstr "" msgid "You can not create more than one move per period on centralized journal" msgstr "" +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + #. module: account_sequence #: help:account.move,internal_sequence_number:0 #: help:account.move.line,internal_sequence_number:0 @@ -72,11 +77,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_sequence #: help:account.journal,internal_sequence_id:0 msgid "This sequence will be used to maintain the internal number for the journal entries related to this journal." @@ -100,7 +100,7 @@ msgstr "" #. module: account_sequence #: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +msgid "You can not create journal items on an account of type view." msgstr "" #. module: account_sequence @@ -115,7 +115,7 @@ msgstr "" #. module: account_sequence #: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" +msgid "You can not create journal items on closed account." msgstr "" #. module: account_sequence @@ -165,7 +165,12 @@ msgstr "" #. module: account_sequence #: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry must receive a value in its secondary currency" +msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +msgstr "" + +#. module: account_sequence +#: 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." msgstr "" #. module: account_sequence @@ -193,8 +198,3 @@ msgstr "" msgid "You can enhance the Account Sequence Application by installing ." msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index 8dbb2500204..17253fdfc4b 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# account_voucher.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_voucher +# * account_voucher # +# #-#-#-#-# account_voucher.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# account_voucher.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# account_voucher.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: account_voucher #: view:sale.receipt.report:0 @@ -26,7 +46,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:306 +#: code:addons/account_voucher/account_voucher.py:324 #, python-format msgid "Write-Off" msgstr "" @@ -47,19 +67,19 @@ msgid "Open Customer Journal Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1045 +#: code:addons/account_voucher/account_voucher.py:1063 #, python-format -msgid "You have to configure account base code and account tax code on the '%s' tax!" +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: view:sale.receipt.report:0 +#: view:account.voucher:0 view:sale.receipt.report:0 msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:779 +#: code:addons/account_voucher/account_voucher.py:797 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -77,7 +97,7 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 -#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182 +#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" @@ -95,7 +115,11 @@ msgstr "" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt -msgid "When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt." +msgid "" +"When you sell products to a customer, you can give him a sales receipt or an " +"invoice. When the sales receipt is confirmed, it creates journal items " +"automatically and you can record the customer payment related to this sales " +"receipt." msgstr "" #. module: account_voucher @@ -104,10 +128,8 @@ msgid "Pay Bill" msgstr "" #. module: account_voucher -#: field:account.voucher,company_id:0 -#: field:account.voucher.line,company_id:0 -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,company_id:0 +#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0 msgid "Company" msgstr "" @@ -142,8 +164,7 @@ msgid "Validate" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,day:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,day:0 msgid "Day" msgstr "" @@ -158,8 +179,7 @@ msgid "Counterpart Account" msgstr "" #. module: account_voucher -#: field:account.voucher,account_id:0 -#: field:account.voucher.line,account_id:0 +#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" msgstr "" @@ -180,10 +200,8 @@ msgid "Full Reconcile" msgstr "" #. module: account_voucher -#: field:account.voucher,date_due:0 -#: field:account.voucher.line,date_due:0 -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,date_due:0 +#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0 msgid "Due Date" msgstr "" @@ -194,12 +212,16 @@ msgstr "" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt -msgid "Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts." +msgid "" +"Sales payment allows you to register the payments you receive from your " +"customers. In order to record a payment, you must enter the customer, the " +"payment method (=the journal) and the payment amount. OpenERP will propose " +"to you automatically the reconciliation of this payment with the open " +"invoices or sales receipts." msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Sale" msgstr "" @@ -213,6 +235,11 @@ msgstr "" msgid "Multi Currency Voucher" msgstr "" +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" @@ -224,8 +251,7 @@ msgid "Other Information" msgstr "" #. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:sale.receipt.report,state:0 +#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 msgid "Cancelled" msgstr "" @@ -240,8 +266,7 @@ msgid "Bank Statement Line" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: view:account.voucher.unreconcile:0 +#: view:account.voucher:0 view:account.voucher.unreconcile:0 msgid "Unreconcile" msgstr "" @@ -255,6 +280,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_voucher +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" @@ -266,8 +296,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:909 -#: code:addons/account_voucher/account_voucher.py:913 +#: code:addons/account_voucher/account_voucher.py:927 +#: code:addons/account_voucher/account_voucher.py:931 #, python-format msgid "Warning" msgstr "" @@ -293,19 +323,19 @@ msgid "Import Invoices" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" msgstr "" #. module: account_voucher #: help:account.voucher,writeoff_amount:0 -msgid "Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines." +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Receipt" msgstr "" @@ -325,14 +355,12 @@ msgid "current month" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,period_id:0 +#: view:account.voucher:0 field:account.voucher,period_id:0 msgid "Period" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,state:0 +#: view:account.voucher:0 field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "State" msgstr "" @@ -343,19 +371,17 @@ msgid "Debit" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Supplier Invoices and Outstanding transactions" +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,nbr:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,type:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,type:0 msgid "Type" msgstr "" @@ -376,8 +402,8 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:444 -#: code:addons/account_voucher/account_voucher.py:876 +#: code:addons/account_voucher/account_voucher.py:462 +#: code:addons/account_voucher/account_voucher.py:894 #, python-format msgid "Error !" msgstr "" @@ -398,8 +424,7 @@ msgid "Memo" msgstr "" #. module: account_voucher -#: view:account.invoice:0 -#: code:addons/account_voucher/invoice.py:32 +#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32 #, python-format msgid "Pay Invoice" msgstr "" @@ -417,7 +442,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:779 +#: code:addons/account_voucher/account_voucher.py:797 #, python-format msgid "Invalid action !" msgstr "" @@ -443,8 +468,7 @@ msgid "Difference Amount" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,due_delay:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" msgstr "" @@ -454,7 +478,7 @@ msgid "Income Currency Rate" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1045 +#: code:addons/account_voucher/account_voucher.py:1063 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" @@ -470,8 +494,7 @@ msgid "Validated Vouchers" msgstr "" #. module: account_voucher -#: field:account.voucher,line_ids:0 -#: view:account.voucher.line:0 +#: field:account.voucher,line_ids:0 view:account.voucher.line:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" msgstr "" @@ -482,10 +505,8 @@ msgid "Voucher Entry" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 -#: view:sale.receipt.report:0 +#: view:account.voucher:0 field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0 #: field:sale.receipt.report,partner_id:0 msgid "Partner" msgstr "" @@ -497,19 +518,20 @@ msgstr "" #. module: account_voucher #: constraint:account.bank.statement.line:0 -msgid "The amount of the voucher must be the same amount as the one on the statement line" +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,audit:0 +#: view:account.voucher:0 field:account.voucher,audit:0 msgid "To Review" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:920 -#: code:addons/account_voucher/account_voucher.py:934 -#: code:addons/account_voucher/account_voucher.py:1085 +#: code:addons/account_voucher/account_voucher.py:938 +#: code:addons/account_voucher/account_voucher.py:952 +#: code:addons/account_voucher/account_voucher.py:1103 #, python-format msgid "change" msgstr "" @@ -521,7 +543,9 @@ msgstr "" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 -msgid "Fields with internal purpose only that depicts if the voucher is a multi currency one or not" +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" msgstr "" #. module: account_voucher @@ -541,8 +565,7 @@ msgid "Group by month of Invoice Date" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,month:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,month:0 msgid "Month" msgstr "" @@ -560,18 +583,20 @@ msgstr "" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment -msgid "The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills." +msgid "" +"The supplier payment form allows you to track the payment you do to your " +"suppliers. When you select a supplier, the payment method and an amount for " +"the payment, OpenERP will propose to reconcile your payment with the open " +"supplier invoices or bills." msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,user_id:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 msgid "Salesman" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,delay_to_pay:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" msgstr "" @@ -586,38 +611,31 @@ msgid "Reconcile Payment Balance" msgstr "" #. module: account_voucher -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:0 -#: selection:sale.receipt.report,state:0 +#: view:account.voucher:0 selection:account.voucher,state:0 +#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 msgid "Draft" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:909 +#: code:addons/account_voucher/account_voucher.py:927 #, python-format -msgid "Unable to create accounting entry for currency rate difference. You have to configure the field 'Income Currency Rate' on the company! " +msgid "" +"Unable to create accounting entry for currency rate difference. You have to " +"configure the field 'Income Currency Rate' on the company! " msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: view:sale.receipt.report:0 +#: view:account.voucher:0 view:sale.receipt.report:0 msgid "Draft Vouchers" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,price_total_tax:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" msgstr "" #. module: account_voucher -#: field:account.voucher.line,amount:0 +#: view:account.voucher:0 msgid "Allocation" msgstr "" @@ -628,7 +646,9 @@ msgstr "" #. module: account_voucher #: help:account.voucher,audit:0 -msgid "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert." +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." msgstr "" #. module: account_voucher @@ -662,8 +682,7 @@ msgid "Are you sure to unreconcile this record ?" msgstr "" #. module: account_voucher -#: field:account.voucher,date:0 -#: field:account.voucher.line,date_original:0 +#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" msgstr "" @@ -694,8 +713,7 @@ msgid "Write-Off Analytic Account" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" msgstr "" @@ -730,13 +748,19 @@ msgstr "" msgid "Companies" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:462 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\" !" +msgstr "" + #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:877 +#: code:addons/account_voucher/account_voucher.py:895 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -777,8 +801,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,price_total:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 msgid "Total Without Tax" msgstr "" @@ -789,9 +812,14 @@ msgstr "" #. module: account_voucher #: help:account.voucher,state:0 -msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in " +"account \n" "* The 'Cancelled' state is used when user cancel voucher." msgstr "" @@ -846,22 +874,19 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice:0 -#: view:account.statement.from.invoice.lines:0 -#: view:account.voucher:0 +#: view:account.statement.from.invoice.lines:0 view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Cancel" msgstr "" #. module: account_voucher -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:0 +#: selection:account.voucher,state:0 view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Pro-forma" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,move_ids:0 +#: view:account.voucher:0 field:account.voucher,move_ids:0 msgid "Journal Items" msgstr "" @@ -880,8 +905,7 @@ msgid "Import Invoices in Statement" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Purchase" msgstr "" @@ -902,7 +926,11 @@ msgstr "" #. module: account_voucher #: help:account.voucher,payment_option:0 -msgid "This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)" +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" msgstr "" #. module: account_voucher @@ -912,7 +940,10 @@ msgstr "" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all -msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs." +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." msgstr "" #. module: account_voucher @@ -941,10 +972,8 @@ msgid "May" msgstr "" #. module: account_voucher -#: field:account.statement.from.invoice,journal_ids:0 -#: view:account.voucher:0 -#: field:account.voucher,journal_id:0 -#: view:sale.receipt.report:0 +#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0 +#: field:account.voucher,journal_id:0 view:sale.receipt.report:0 #: field:sale.receipt.report,journal_id:0 msgid "Journal" msgstr "" @@ -961,8 +990,7 @@ msgid "Internal Notes" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,line_cr_ids:0 +#: view:account.voucher:0 field:account.voucher,line_cr_ids:0 msgid "Credits" msgstr "" @@ -979,24 +1007,21 @@ msgstr "" #. module: account_voucher #: help:account.voucher,payment_rate:0 -msgid "The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field) and the voucher currency." +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." msgstr "" #. module: account_voucher -#: field:account.bank.statement.line,voucher_id:0 -#: view:account.invoice:0 -#: field:account.voucher,pay_now:0 -#: selection:account.voucher,type:0 -#: field:sale.receipt.report,pay_now:0 -#: selection:sale.receipt.report,type:0 +#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0 +#: field:account.voucher,pay_now:0 selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 msgid "Payment" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:0 -#: selection:sale.receipt.report,state:0 +#: view:account.voucher:0 selection:account.voucher,state:0 +#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 msgid "Posted" msgstr "" @@ -1011,9 +1036,8 @@ msgid "February" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:444 -#, python-format -msgid "Please define default credit/debit account on the %s !" +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" msgstr "" #. module: account_voucher @@ -1032,9 +1056,11 @@ msgid "Only for tax excluded from price" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:913 +#: code:addons/account_voucher/account_voucher.py:931 #, python-format -msgid "Unable to create accounting entry for currency rate difference. You have to configure the field 'Expense Currency Rate' on the company! " +msgid "" +"Unable to create accounting entry for currency rate difference. You have to " +"configure the field 'Expense Currency Rate' on the company! " msgstr "" #. module: account_voucher @@ -1075,7 +1101,9 @@ msgstr "" #. module: account_voucher #: view:account.voucher.unreconcile:0 -msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" msgstr "" #. module: account_voucher @@ -1089,8 +1117,7 @@ msgid "Sales Receipt Statistics" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,year:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,year:0 msgid "Year" msgstr "" @@ -1100,8 +1127,6 @@ msgid "Open Balance" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,amount:0 +#: view:account.voucher:0 field:account.voucher,amount:0 msgid "Total" msgstr "" - diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot index 4f592a142d8..f7e98ff17d9 100644 --- a/addons/analytic/i18n/analytic.pot +++ b/addons/analytic/i18n/analytic.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -162,11 +162,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: analytic -#: constraint:account.analytic.account:0 -msgid "Error! The currency has to be the same as the currency of the selected company" -msgstr "" - #. module: analytic #: field:account.analytic.account,code:0 msgid "Code/Reference" diff --git a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot index a9eab0b2f96..c83f406c70b 100644 --- a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot +++ b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,11 +25,6 @@ msgstr "" msgid "Analytic Journal" msgstr "" -#. module: analytic_journal_billing_rate -#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: analytic_journal_billing_rate #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" @@ -57,8 +52,8 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: constraint:account.analytic.account:0 -msgid "Error! The currency has to be the same as the currency of the selected company" +#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice +msgid "Invoice" msgstr "" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot index 9200d7b45b9..0bb3a2947b8 100644 --- a/addons/analytic_user_function/i18n/analytic_user_function.pot +++ b/addons/analytic_user_function/i18n/analytic_user_function.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,11 +47,6 @@ msgstr "" msgid "User" msgstr "" -#. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! The currency has to be the same as the currency of the selected company" -msgstr "" - #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:96 #: code:addons/analytic_user_function/analytic_user_function.py:131 diff --git a/addons/anonymization/i18n/anonymization.pot b/addons/anonymization/i18n/anonymization.pot index 5f383b125de..d9fafb46192 100644 --- a/addons/anonymization/i18n/anonymization.pot +++ b/addons/anonymization/i18n/anonymization.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot index 26c9f1dcfe1..f36298c3010 100644 --- a/addons/auction/i18n/auction.pot +++ b/addons/auction/i18n/auction.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -261,6 +261,7 @@ msgid "Items" msgstr "" #. module: auction +#: model:account.tax,name:auction.auction_tax5 #: field:auction.dates,seller_costs:0 msgid "Seller Costs" msgstr "" @@ -470,6 +471,11 @@ msgstr "" msgid "Object Category" msgstr "" +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id4 +msgid "VAT 12%" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Buyer Invoices" @@ -633,6 +639,11 @@ msgstr "" msgid "March" msgstr "" +#. module: auction +#: model:account.tax,name:auction.auction_tax4 +msgid "Seller Costs1" +msgstr "" + #. module: auction #: field:auction.deposit,create_uid:0 #: field:auction.lots,create_uid:0 @@ -776,6 +787,11 @@ msgstr "" msgid "Auction Name" msgstr "" +#. module: auction +#: model:account.tax,name:auction.tax_seller +msgid "Seller Costs (12%)" +msgstr "" + #. module: auction #: field:aie.category,parent_id:0 msgid "Parent aie Category" @@ -831,6 +847,11 @@ msgstr "" msgid "Account tax for author commission" msgstr "" +#. module: auction +#: model:product.template,name:auction.monproduit_product_template +msgid "Oeuvres a 21%" +msgstr "" + #. module: auction #: field:report.object.encoded,adj:0 msgid "Adj." @@ -883,8 +904,8 @@ msgid "To pay (" msgstr "" #. module: auction -#: model:ir.model,name:auction.model_auction_lots -msgid "Auction Object" +#: model:account.tax,name:auction.tax_buyer +msgid "Buyer Costs (20%)" msgstr "" #. module: auction @@ -1131,6 +1152,11 @@ msgstr "" msgid "Mark Lots" msgstr "" +#. module: auction +#: model:ir.model,name:auction.model_auction_lots +msgid "Auction Object" +msgstr "" + #. module: auction #: field:auction.lots,obj_num:0 #: field:auction.lots.enable,confirm_en:0 @@ -1399,6 +1425,11 @@ msgstr "" msgid "Beginning of the auction" msgstr "" +#. module: auction +#: help:auction.pay.buy,statement_id3:0 +msgid "Third Bank Statement For Buyer" +msgstr "" + #. module: auction #: view:report.auction:0 #: field:report.auction,month:0 @@ -1442,6 +1473,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id5 +msgid "VAT 5%" +msgstr "" + #. module: auction #: model:ir.model,name:auction.model_auction_lots_buyer_map msgid "Map Buyer" @@ -1499,6 +1535,11 @@ msgstr "" msgid "Exposition Dates" msgstr "" +#. module: auction +#: model:account.tax,name:auction.auction_tax1 +msgid "TVA" +msgstr "" + #. module: auction #: field:auction.lots,important:0 msgid "To be Emphatized" @@ -1509,6 +1550,11 @@ msgstr "" msgid "Total:" msgstr "" +#. module: auction +#: model:account.tax,name:auction.auction_tax2 +msgid "TVA1" +msgstr "" + #. module: auction #: view:report.auction.object.date:0 msgid "Objects per Day" @@ -1732,6 +1778,11 @@ msgstr "" msgid "Seller price" msgstr "" +#. module: auction +#: model:account.tax,name:auction.auction_tax20 +msgid "Frais de vente0" +msgstr "" + #. module: auction #: model:ir.actions.report.xml,name:auction.buy_id_list msgid "Buyer List" @@ -1756,8 +1807,18 @@ msgid "Seller Price" msgstr "" #. module: auction -#: help:auction.pay.buy,statement_id3:0 -msgid "Third Bank Statement For Buyer" +#: model:account.tax,name:auction.auction_tax6 +msgid "Frais de vente" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id1 +msgid "VAT 1%" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax +msgid "Droit d'auteur" msgstr "" #. module: auction @@ -1798,6 +1859,11 @@ msgstr "" msgid "# of items:" msgstr "" +#. module: auction +#: model:account.tax,name:auction.tax_buyer_author +msgid "Author rights (4%)" +msgstr "" + #. module: auction #: field:report.object.encoded,estimation:0 msgid "Estimation" @@ -1936,6 +2002,11 @@ msgstr "" msgid "Lots able" msgstr "" +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id3 +msgid "VAT 10%" +msgstr "" + #. module: auction #: field:auction.artists,name:0 msgid "Artist/Author Name" @@ -1947,6 +2018,7 @@ msgid "December" msgstr "" #. module: auction +#: view:auction.deposit:0 #: field:auction.lots,image:0 msgid "Image" msgstr "" @@ -1962,6 +2034,11 @@ msgstr "" msgid "Auction Lots Category" msgstr "" +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id2 +msgid "VAT 20%" +msgstr "" + #. module: auction #: model:ir.model,name:auction.model_auction_payer_sel msgid "Auction payment for seller" @@ -2064,6 +2141,7 @@ msgid "Not sold" msgstr "" #. module: auction +#: model:account.tax,name:auction.auction_tax3 #: field:auction.dates,buyer_costs:0 msgid "Buyer Costs" msgstr "" diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot index 80d5f466bc9..6d8f6f93935 100644 --- a/addons/audittrail/i18n/audittrail.pot +++ b/addons/audittrail/i18n/audittrail.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/auth_openid/i18n/auth_openid.pot b/addons/auth_openid/i18n/auth_openid.pot index a292b2a0121..1a7bbb72ed3 100644 --- a/addons/auth_openid/i18n/auth_openid.pot +++ b/addons/auth_openid/i18n/auth_openid.pot @@ -1,27 +1,55 @@ +# #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auth_openid +# * auth_openid # +# #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+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" +"#-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" +#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: auth_openid +#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web #: view:res.users:0 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12 msgid "OpenID" msgstr "" +#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: auth_openid +#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web #: field:res.users,openid_url:0 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47 msgid "OpenID URL" msgstr "" @@ -55,3 +83,48 @@ msgstr "" msgid "res.users" msgstr "" +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8 +msgid "Password" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10 +msgid "Google" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10 +msgid "Google Apps" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11 +msgid "Launchpad" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20 +msgid "Google Apps Domain:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24 +msgid "Username:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28 +msgid "OpenID URL:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35 +msgid "Google Apps Domain" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41 +msgid "Username" +msgstr "" diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot index 62919dcb051..6942c8d04d2 100644 --- a/addons/base_action_rule/i18n/base_action_rule.pot +++ b/addons/base_action_rule/i18n/base_action_rule.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgid "Last Run" msgstr "" #. module: base_action_rule -#: code:addons/base_action_rule/base_action_rule.py:322 +#: code:addons/base_action_rule/base_action_rule.py:328 #, python-format msgid "Error!" msgstr "" @@ -284,7 +284,7 @@ msgid "Active" msgstr "" #. module: base_action_rule -#: code:addons/base_action_rule/base_action_rule.py:323 +#: code:addons/base_action_rule/base_action_rule.py:329 #, python-format msgid "No E-Mail ID Found for your Company address!" msgstr "" diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot index 1e6c6b2495c..b7c10c69c9b 100644 --- a/addons/base_calendar/i18n/base_calendar.pot +++ b/addons/base_calendar/i18n/base_calendar.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot index 19960938412..6b9f8cb652d 100644 --- a/addons/base_contact/i18n/base_contact.pot +++ b/addons/base_contact/i18n/base_contact.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_crypt/i18n/base_crypt.pot b/addons/base_crypt/i18n/base_crypt.pot index 9d8fc86cc9e..37e53396a9f 100644 --- a/addons/base_crypt/i18n/base_crypt.pot +++ b/addons/base_crypt/i18n/base_crypt.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot index c4790e6c6c9..d770e62c818 100644 --- a/addons/base_iban/i18n/base_iban.pot +++ b/addons/base_iban/i18n/base_iban.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,6 +21,12 @@ msgid "\n" "Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" msgstr "" +#. module: base_iban +#: code:addons/base_iban/base_iban.py:139 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,format_layout:base_iban.bank_iban msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" @@ -52,7 +58,7 @@ msgid "country_id" msgstr "" #. module: base_iban -#: code:addons/base_iban/base_iban.py:130 +#: code:addons/base_iban/base_iban.py:136 #, python-format msgid "The IBAN does not seem to be correct. You should have entered something like this %s" msgstr "" @@ -63,7 +69,7 @@ msgid "IBAN" msgstr "" #. module: base_iban -#: code:addons/base_iban/base_iban.py:131 +#: code:addons/base_iban/base_iban.py:140 #, python-format msgid "The IBAN is invalid, it should begin with the country code" msgstr "" @@ -73,3 +79,8 @@ msgstr "" msgid "IBAN Account" msgstr "" +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot index c2186150ea2..91e133f881d 100644 --- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot +++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_module_quality/i18n/base_module_quality.pot b/addons/base_module_quality/i18n/base_module_quality.pot index ca470f542e9..c97ba377de1 100644 --- a/addons/base_module_quality/i18n/base_module_quality.pot +++ b/addons/base_module_quality/i18n/base_module_quality.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot index f0b978d80ef..fd74d676f49 100644 --- a/addons/base_module_record/i18n/base_module_record.pot +++ b/addons/base_module_record/i18n/base_module_record.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot index f0a497ffc5e..80e4bbf1be1 100644 --- a/addons/base_report_creator/i18n/base_report_creator.pot +++ b/addons/base_report_creator/i18n/base_report_creator.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot index 36e9e92b3ac..ce612bc7435 100644 --- a/addons/base_report_designer/i18n/base_report_designer.pot +++ b/addons/base_report_designer/i18n/base_report_designer.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot index 71260497e96..ee9f2437bd2 100644 --- a/addons/base_setup/i18n/base_setup.pot +++ b/addons/base_setup/i18n/base_setup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_synchro/i18n/base_synchro.pot b/addons/base_synchro/i18n/base_synchro.pot index c016b9000ce..45a29dd0093 100644 --- a/addons/base_synchro/i18n/base_synchro.pot +++ b/addons/base_synchro/i18n/base_synchro.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot index 249ec92c362..f155664b336 100644 --- a/addons/base_vat/i18n/base_vat.pot +++ b/addons/base_vat/i18n/base_vat.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,7 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_vat -#: code:addons/base_vat/base_vat.py:125 +#: code:addons/base_vat/base_vat.py:141 #, python-format msgid "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot index 1a0b761e879..a4b22b130b5 100644 --- a/addons/board/i18n/board.pot +++ b/addons/board/i18n/board.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot index 1446881c28f..eec719cded7 100644 --- a/addons/caldav/i18n/caldav.pot +++ b/addons/caldav/i18n/caldav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot index 5e010e51d3b..df1a501b114 100644 --- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot +++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot index abc5563754f..1cda3115ca7 100644 --- a/addons/crm/i18n/crm.pot +++ b/addons/crm/i18n/crm.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# crm.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * crm +# * crm # +# #-#-#-#-# crm.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# crm.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# crm.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: crm #: view:crm.lead.report:0 @@ -21,9 +41,7 @@ msgid "# Leads" msgstr "" #. module: crm -#: view:crm.lead:0 -#: selection:crm.lead,type:0 -#: view:crm.lead.report:0 +#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 #: selection:crm.lead.report,type:0 msgid "Lead" msgstr "" @@ -59,33 +77,28 @@ msgid "Show as" msgstr "" #. module: crm -#: field:crm.meeting,day:0 -#: selection:crm.meeting,select1:0 +#: field:crm.meeting,day:0 selection:crm.meeting,select1:0 msgid "Date of month" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 +#: view:crm.lead:0 view:crm.phonecall:0 msgid "Today" msgstr "" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.merge.opportunity:0 +#: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0 msgid "Select Opportunities" msgstr "" #. module: crm -#: view:crm.meeting:0 -#: view:crm.phonecall2opportunity:0 +#: view:crm.meeting:0 view:crm.phonecall2opportunity:0 #: view:crm.phonecall2phonecall:0 msgid " " msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: field:crm.phonecall.report,delay_close:0 +#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0 msgid "Delay to close" msgstr "" @@ -111,8 +124,7 @@ msgid "CRM Lead Analysis" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 +#: view:crm.lead.report:0 view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" msgstr "" @@ -123,7 +135,7 @@ msgid "The code of the sales team must be unique !" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:551 +#: code:addons/crm/crm_lead.py:553 #, python-format msgid "Lead '%s' has been converted to an opportunity." msgstr "" @@ -160,11 +172,8 @@ msgid "Configuration" msgstr "" #. module: crm -#: view:crm.case.resource.type:0 -#: view:crm.lead:0 -#: field:crm.lead,type_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,type_id:0 +#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,type_id:0 #: model:ir.model,name:crm.model_crm_case_resource_type msgid "Campaign" msgstr "" @@ -185,20 +194,14 @@ msgid "Assigned opportunities to" msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead,partner_id:0 -#: view:crm.lead.report:0 +#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 #: field:crm.lead.report,partner_id:0 #: field:crm.lead2opportunity.partner,partner_id:0 #: field:crm.lead2opportunity.partner.mass,partner_id:0 -#: field:crm.lead2partner,partner_id:0 -#: view:crm.meeting:0 -#: field:crm.meeting,partner_id:0 -#: field:crm.opportunity2phonecall,partner_id:0 -#: field:crm.partner2opportunity,partner_id:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,partner_id:0 -#: view:crm.phonecall.report:0 +#: field:crm.lead2partner,partner_id:0 view:crm.meeting:0 +#: field:crm.meeting,partner_id:0 field:crm.opportunity2phonecall,partner_id:0 +#: field:crm.partner2opportunity,partner_id:0 view:crm.phonecall:0 +#: field:crm.phonecall,partner_id:0 view:crm.phonecall.report:0 #: field:crm.phonecall.report,partner_id:0 #: field:crm.phonecall2opportunity,partner_id:0 #: field:crm.phonecall2partner,partner_id:0 @@ -209,8 +212,7 @@ msgid "Partner" msgstr "" #. module: crm -#: field:crm.meeting,organizer:0 -#: field:crm.meeting,organizer_id:0 +#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0 msgid "Organizer" msgstr "" @@ -222,9 +224,7 @@ msgstr "" #. module: crm #: code:addons/crm/crm_phonecall.py:216 -#: model:crm.case.categ,name:crm.categ_meet3 -#: view:crm.phonecall:0 -#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +#: model:crm.case.categ,name:crm.categ_meet3 view:crm.phonecall:0 #, python-format msgid "Phone Call" msgstr "" @@ -247,7 +247,11 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead -msgid "Leads Analysis allows you to check different CRM related information. Check for treatment delays, number of responses given and emails sent. You can sort out your leads analysis by different groups to get accurate grained analysis." +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." msgstr "" #. module: crm @@ -294,13 +298,9 @@ msgid "Campaigns" msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead,state:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,state:0 -#: field:crm.meeting,state:0 -#: field:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 +#: view:crm.lead:0 field:crm.lead,state:0 view:crm.lead.report:0 +#: field:crm.lead.report,state:0 field:crm.meeting,state:0 +#: field:crm.phonecall,state:0 view:crm.phonecall.report:0 #: field:crm.phonecall.report,state:0 msgid "State" msgstr "" @@ -319,7 +319,9 @@ msgstr "" #. module: crm #: help:crm.lead,optout:0 -msgid "If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign." +msgid "" +"If opt-out is checked, this contact has refused to receive emails or " +"unsubscribed to a campaign." msgstr "" #. module: crm @@ -328,7 +330,7 @@ msgid "Prospect Partner" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:733 +#: code:addons/crm/crm_lead.py:735 #, python-format msgid "No Subject" msgstr "" @@ -347,9 +349,7 @@ msgid "Link to an existing partner" msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead,contact_id:0 -#: view:crm.meeting:0 +#: view:crm.lead:0 field:crm.lead,contact_id:0 view:crm.meeting:0 #: field:crm.opportunity2phonecall,contact_name:0 #: field:crm.phonecall,partner_contact:0 #: field:crm.phonecall2phonecall,contact_name:0 @@ -383,8 +383,7 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm -#: help:crm.lead.report,delay_close:0 -#: help:crm.phonecall.report,delay_close:0 +#: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0 msgid "Number of Days to close the case" msgstr "" @@ -394,8 +393,7 @@ msgid "When a real project/opportunity is detected" msgstr "" #. module: crm -#: view:res.partner:0 -#: field:res.partner,opportunity_ids:0 +#: view:res.partner:0 field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" msgstr "" @@ -427,18 +425,16 @@ msgstr "" #. module: crm #: help:crm.case.stage,probability:0 -msgid "This percentage depicts the default/average probability of the Case for this stage to be a success" +msgid "" +"This percentage depicts the default/average probability of the Case for this " +"stage to be a success" msgstr "" #. module: crm -#: field:base.action.rule,trg_categ_id:0 -#: view:crm.lead:0 -#: field:crm.lead,categ_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,categ_id:0 -#: field:crm.opportunity2phonecall,categ_id:0 -#: field:crm.phonecall,categ_id:0 -#: view:crm.phonecall.report:0 +#: field:base.action.rule,trg_categ_id:0 view:crm.lead:0 +#: field:crm.lead,categ_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,categ_id:0 field:crm.opportunity2phonecall,categ_id:0 +#: field:crm.phonecall,categ_id:0 view:crm.phonecall.report:0 #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" @@ -461,7 +457,13 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer -msgid "Stages will allow salesmen to easily track how a specific opportunity is positioned in the sales cycle. In order to efficiently manage your sales pipeline, it's important to define conditions to go to the next step. Example: to set an opportunity as 'Qualified', you must set the \"Expected Revenue\" and the \"Expected Closing Date.\" You should also have a look at the tooltip of the field \"Change Probability Automatically\"." +msgid "" +"Stages will allow salesmen to easily track how a specific opportunity is " +"positioned in the sales cycle. In order to efficiently manage your sales " +"pipeline, it's important to define conditions to go to the next step. " +"Example: to set an opportunity as 'Qualified', you must set the \"Expected " +"Revenue\" and the \"Expected Closing Date.\" You should also have a look at " +"the tooltip of the field \"Change Probability Automatically\"." msgstr "" #. module: crm @@ -495,8 +497,7 @@ msgid "Very first contact with new prospect" msgstr "" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.partner2opportunity:0 +#: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0 #: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity #: model:ir.actions.act_window,name:crm.crm_partner2opportunity msgid "Create Opportunity" @@ -505,15 +506,12 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "August" msgstr "" #. module: crm -#: code:addons/crm/crm.py:433 -#: view:crm.lead:0 -#: view:res.partner:0 +#: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0 #, python-format msgid "Escalate" msgstr "" @@ -531,8 +529,7 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "June" msgstr "" @@ -554,8 +551,7 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "October" msgstr "" @@ -565,14 +561,12 @@ msgid "Included Answers :" msgstr "" #. module: crm -#: help:crm.meeting,email_from:0 -#: help:crm.phonecall,email_from:0 +#: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0 msgid "These people will receive email." msgstr "" #. module: crm -#: view:crm.meeting:0 -#: field:crm.meeting,name:0 +#: view:crm.meeting:0 field:crm.meeting,name:0 msgid "Summary" msgstr "" @@ -588,7 +582,9 @@ msgstr "" #. module: crm #: help:crm.segmentation,som_interval_default:0 -msgid "Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event." +msgid "" +"Default state of mind for period preceeding the 'Max Interval' computation. " +"This is the starting state of mind by default if the partner has no event." msgstr "" #. module: crm @@ -602,8 +598,7 @@ msgid "End date" msgstr "" #. module: crm -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Schedule/Log a call" msgstr "" @@ -624,7 +619,9 @@ msgstr "" #. module: crm #: help:crm.segmentation,categ_id:0 -msgid "The partner category that will be added to partners that match the segmentation criterions after computation." +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." msgstr "" #. module: crm @@ -634,14 +631,15 @@ msgid "The meeting '%s' has been confirmed." msgstr "" #. module: crm -#: selection:crm.add.note,state:0 -#: selection:crm.lead,state:0 +#: selection:crm.add.note,state:0 selection:crm.lead,state:0 msgid "In Progress" msgstr "" #. module: crm #: help:crm.case.section,reply_to:0 -msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP about cases in this sales team" +msgid "" +"The email address put in the 'Reply-To' of all emails sent by OpenERP about " +"cases in this sales team" msgstr "" #. module: crm @@ -661,14 +659,15 @@ msgid "Partner Segmentation Lines" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.meeting:0 +#: view:crm.lead:0 view:crm.meeting:0 msgid "Details" msgstr "" #. module: crm #: help:crm.meeting,exrule:0 -msgid "Defines a rule or repeating pattern of time to exclude from the recurring rule." +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." msgstr "" #. module: crm @@ -677,14 +676,17 @@ msgid "Leads Form" msgstr "" #. module: crm -#: view:crm.segmentation:0 -#: model:ir.model,name:crm.model_crm_segmentation +#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_meet -msgid "The meeting calendar is shared between the sales teams and fully integrated with other applications such as the employee holidays or the business opportunities. You can also synchronize meetings with your mobile phone using the caldav interface.\n" +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface.\n" " " msgstr "" @@ -709,8 +711,7 @@ msgid "The name of the segmentation." msgstr "" #. module: crm -#: field:crm.case.stage,probability:0 -#: field:crm.lead,probability:0 +#: field:crm.case.stage,probability:0 field:crm.lead,probability:0 msgid "Probability (%)" msgstr "" @@ -726,15 +727,17 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer -msgid "Define sales teams to structure your sales organization and assign users to each team. You should also define the sales stage to each team. As an example, if you use Solutions Selling techniques to track your opportunities, you can assign the following stage to the team: Territory, Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost." +msgid "" +"Define sales teams to structure your sales organization and assign users to " +"each team. You should also define the sales stage to each team. As an " +"example, if you use Solutions Selling techniques to track your " +"opportunities, you can assign the following stage to the team: Territory, " +"Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost." msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:716 -#: view:crm.lead:0 -#: selection:crm.lead,type:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,type:0 +#: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0 +#: view:crm.lead.report:0 selection:crm.lead.report,type:0 #: field:crm.meeting,opportunity_id:0 #, python-format msgid "Opportunity" @@ -756,8 +759,7 @@ msgid "Stop Process" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 +#: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "Month-1" msgstr "" @@ -767,8 +769,7 @@ msgid "Search Phonecalls" msgstr "" #. module: crm -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 +#: view:crm.lead2partner:0 view:crm.phonecall2partner:0 msgid "Continue" msgstr "" @@ -788,8 +789,7 @@ msgid "Set Team to" msgstr "" #. module: crm -#: view:calendar.attendee:0 -#: field:calendar.attendee,categ_id:0 +#: view:calendar.attendee:0 field:calendar.attendee,categ_id:0 msgid "Event Type" msgstr "" @@ -798,6 +798,14 @@ msgstr "" msgid "Exclusive" msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:832 +#, python-format +msgid "" +"You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You " +"should better cancel it, instead of deleting it." +msgstr "" + #. module: crm #: code:addons/crm/crm_lead.py:451 #, python-format @@ -836,14 +844,15 @@ msgid "Schedule Meeting" msgstr "" #. module: crm -#: view:crm.case.stage:0 -#: field:crm.case.stage,requirements:0 +#: view:crm.case.stage:0 field:crm.case.stage,requirements:0 msgid "Requirements" msgstr "" #. module: crm #: help:crm.meeting,exdate:0 -msgid "This property defines the list of date/time exceptions for a recurring calendar component." +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." msgstr "" #. module: crm @@ -862,8 +871,7 @@ msgid "Unassigned Phonecalls" msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead2opportunity.partner,opportunity_ids:0 +#: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 #: field:crm.merge.opportunity,opportunity_ids:0 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 @@ -906,14 +914,12 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "March" msgstr "" #. module: crm #: code:addons/crm/crm_lead.py:491 -#: code:addons/crm/crm_lead.py:826 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104 #: code:addons/crm/wizard/crm_lead_to_partner.py:47 #, python-format @@ -946,8 +952,7 @@ msgid "<" msgstr "" #. module: crm -#: field:crm.lead,mobile:0 -#: field:crm.phonecall,partner_mobile:0 +#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 msgid "Mobile" msgstr "" @@ -982,25 +987,20 @@ msgid "Opt-In" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:809 -#: code:addons/crm/crm_phonecall.py:295 -#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:83 -#: view:crm.meeting:0 +#: code:addons/crm/crm_lead.py:814 code:addons/crm/crm_phonecall.py:296 +#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:83 view:crm.meeting:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new #: model:ir.actions.act_window,name:crm.crm_case_categ_meet #: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet -#: model:ir.ui.menu,name:crm.menu_meeting_sale -#: view:res.partner:0 +#: model:ir.ui.menu,name:crm.menu_meeting_sale view:res.partner:0 #: field:res.partner,meeting_ids:0 #, python-format msgid "Meetings" msgstr "" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 +#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0 msgid "Next Action" msgstr "" @@ -1016,7 +1016,9 @@ msgstr "" #. module: crm #: help:crm.meeting,active:0 -msgid "If the active field is set to true, it will allow you to hide the event alarm information without removing it." +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." msgstr "" #. module: crm @@ -1030,10 +1032,8 @@ msgid "Partner Segmentations" msgstr "" #. module: crm -#: field:crm.meeting,user_id:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,user_id:0 -#: view:res.partner:0 +#: field:crm.meeting,user_id:0 view:crm.phonecall:0 +#: field:crm.phonecall,user_id:0 view:res.partner:0 msgid "Responsible" msgstr "" @@ -1083,8 +1083,7 @@ msgid "Stage:" msgstr "" #. module: crm -#: model:crm.case.stage,name:crm.stage_lead5 -#: view:crm.lead:0 +#: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0 msgid "Won" msgstr "" @@ -1104,10 +1103,8 @@ msgid "State of Mind" msgstr "" #. module: crm -#: field:crm.lead,type:0 -#: field:crm.lead.report,type:0 -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 +#: field:crm.lead,type:0 field:crm.lead.report,type:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Type" msgstr "" @@ -1122,10 +1119,8 @@ msgid "Change Probability Automatically" msgstr "" #. module: crm -#: field:crm.lead,create_date:0 -#: field:crm.meeting,create_date:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,create_date:0 +#: field:crm.lead,create_date:0 field:crm.meeting,create_date:0 +#: view:crm.phonecall:0 field:crm.phonecall,create_date:0 #: field:crm.phonecall.report,creation_date:0 msgid "Creation Date" msgstr "" @@ -1151,9 +1146,7 @@ msgid "Recurrent ID" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.meeting:0 -#: view:res.partner:0 +#: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0 msgid "Subject" msgstr "" @@ -1163,11 +1156,8 @@ msgid "Tue" msgstr "" #. module: crm -#: view:crm.case.stage:0 -#: view:crm.lead:0 -#: field:crm.lead,stage_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,stage_id:0 +#: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,stage_id:0 msgid "Stage" msgstr "" @@ -1182,8 +1172,7 @@ msgid "Mail to Partner" msgstr "" #. module: crm -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Call Details" msgstr "" @@ -1193,8 +1182,7 @@ msgid "Mark as" msgstr "" #. module: crm -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Log call" msgstr "" @@ -1214,8 +1202,7 @@ msgid "Phone calls which are in pending state" msgstr "" #. module: crm -#: view:crm.case.section:0 -#: field:crm.case.section,stage_ids:0 +#: view:crm.case.section:0 field:crm.case.section,stage_ids:0 #: view:crm.case.stage:0 #: model:ir.actions.act_window,name:crm.crm_case_stage_act #: model:ir.actions.act_window,name:crm.crm_lead_stage_act @@ -1232,14 +1219,15 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action -msgid "Create specific phone call categories to better define the type of calls tracked in the system." +msgid "" +"Create specific phone call categories to better define the type of calls " +"tracked in the system." msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "September" msgstr "" @@ -1250,7 +1238,9 @@ msgstr "" #. module: crm #: help:crm.case.stage,on_change:0 -msgid "Setting this stage will change the probability automatically on the opportunity." +msgid "" +"Setting this stage will change the probability automatically on the " +"opportunity." msgstr "" #. module: crm @@ -1276,8 +1266,7 @@ msgid "Channel Name" msgstr "" #. module: crm -#: field:crm.partner2opportunity,name:0 -#: field:crm.phonecall2opportunity,name:0 +#: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0 msgid "Opportunity Name" msgstr "" @@ -1288,7 +1277,9 @@ msgstr "" #. module: crm #: help:crm.case.section,active:0 -msgid "If the active field is set to true, it will allow you to hide the sales team without removing it." +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." msgstr "" #. module: crm @@ -1298,7 +1289,9 @@ msgstr "" #. module: crm #: help:crm.case.stage,case_default:0 -msgid "If you check this field, this stage will be proposed by default on each sales team. It will not assign this stage to existing teams." +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." msgstr "" #. module: crm @@ -1328,7 +1321,9 @@ msgstr "" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" msgstr "" #. module: crm @@ -1342,9 +1337,7 @@ msgid "Schedule a Call" msgstr "" #. module: crm -#: view:crm.lead2partner:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall2partner:0 +#: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner #: model:ir.actions.act_window,name:crm.action_crm_lead2partner #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner @@ -1358,9 +1351,13 @@ msgstr "" #. module: crm #: help:crm.phonecall,state:0 -msgid "The state is set to 'Todo', when a case is created. \n" -"If the case is in progress the state is set to 'Open'. \n" -"When the call is over, the state is set to 'Held'. \n" +msgid "" +"The state is set to 'Todo', when a case is " +"created. \n" +"If the case is in progress the state is set to " +"'Open'. \n" +"When the call is over, the state is set to " +"'Held'. \n" "If the call needs to be done then the state is set to 'Not Held'." msgstr "" @@ -1391,18 +1388,14 @@ msgid "Partner To Opportunity" msgstr "" #. module: crm -#: field:crm.meeting,date:0 -#: field:crm.opportunity2phonecall,date:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,date:0 -#: field:crm.phonecall2phonecall,date:0 -#: view:res.partner:0 +#: field:crm.meeting,date:0 field:crm.opportunity2phonecall,date:0 +#: view:crm.phonecall:0 field:crm.phonecall,date:0 +#: field:crm.phonecall2phonecall,date:0 view:res.partner:0 msgid "Date" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 +#: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "" @@ -1421,6 +1414,11 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" +#. module: crm +#: model:crm.case.section,name:crm.section_sales_marketing_department +msgid "Sales Marketing Department" +msgstr "" + #. module: crm #: view:crm.phonecall.report:0 msgid "Date of call" @@ -1428,7 +1426,8 @@ msgstr "" #. module: crm #: help:crm.lead,section_id:0 -msgid "When sending mails, the default email address is taken from the sales team." +msgid "" +"When sending mails, the default email address is taken from the sales team." msgstr "" #. module: crm @@ -1460,7 +1459,10 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act -msgid "Create specific partner categories which you can assign to your partners to better manage your interactions with them. The segmentation tool is able to assign categories to partners according to criteria you set." +msgid "" +"Create specific partner categories which you can assign to your partners to " +"better manage your interactions with them. The segmentation tool is able to " +"assign categories to partners according to criteria you set." msgstr "" #. module: crm @@ -1489,15 +1491,11 @@ msgid "References" msgstr "" #. module: crm -#: code:addons/crm/crm.py:441 -#: view:crm.lead:0 +#: code:addons/crm/crm.py:441 view:crm.lead:0 #: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2opportunity.partner.mass:0 -#: view:crm.lead2partner:0 -#: view:crm.partner2opportunity:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall2partner:0 -#: view:res.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.lead2partner:0 +#: view:crm.partner2opportunity:0 view:crm.phonecall:0 +#: view:crm.phonecall2partner:0 view:res.partner:0 #, python-format msgid "Cancel" msgstr "" @@ -1554,7 +1552,9 @@ msgstr "" #. module: crm #: help:crm.lead,partner_name:0 -msgid "The name of the future partner that will be created while converting the lead into opportunity" +msgid "" +"The name of the future partner that will be created while converting the " +"lead into opportunity" msgstr "" #. module: crm @@ -1596,25 +1596,31 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity -msgid "Opportunities Analysis gives you an instant access to your opportunities with information such as the expected revenue, planned cost, missed deadlines or the number of interactions per opportunity. This report is mainly used by the sales manager in order to do the periodic review with the teams of the sales pipeline." +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." msgstr "" #. module: crm -#: field:crm.case.categ,name:0 -#: field:crm.lead,name:0 +#: field:crm.case.categ,name:0 field:crm.lead,name:0 #: field:crm.segmentation,name:0 msgid "Name" msgstr "" #. module: crm -#: field:crm.meeting,alarm_id:0 -#: field:crm.meeting,base_calendar_alarm_id:0 +#: field:crm.meeting,alarm_id:0 field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act -msgid "Add specific stages to leads and opportunities allowing your sales to better organise their sales pipeline. Stages will allow them to easily track how a specific lead or opportunity is positioned in the sales cycle." +msgid "" +"Add specific stages to leads and opportunities allowing your sales to better " +"organise their sales pipeline. Stages will allow them to easily track how a " +"specific lead or opportunity is positioned in the sales cycle." msgstr "" #. module: crm @@ -1623,8 +1629,7 @@ msgid "Convert opportunities" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 +#: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "My Case(s)" msgstr "" @@ -1639,14 +1644,12 @@ msgid "The" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 +#: view:crm.lead:0 view:crm.phonecall:0 msgid "Creation" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" @@ -1669,7 +1672,10 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.action_view_attendee_form -msgid "With Meeting Invitations you can create and manage the meeting invitations sent/to be sent to your colleagues/partners. You can not only invite OpenERP users, but also external parties, such as a customer." +msgid "" +"With Meeting Invitations you can create and manage the meeting invitations " +"sent/to be sent to your colleagues/partners. You can not only invite OpenERP " +"users, but also external parties, such as a customer." msgstr "" #. module: crm @@ -1713,9 +1719,7 @@ msgid "Planned Revenue" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.lead.report:0 -#: view:crm.phonecall:0 +#: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." msgstr "" @@ -1788,8 +1792,7 @@ msgid "Mon" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Highest" @@ -1801,9 +1804,7 @@ msgid "Creation year" msgstr "" #. module: crm -#: view:crm.case.section:0 -#: view:crm.lead:0 -#: field:crm.lead,description:0 +#: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0 #: view:crm.opportunity2phonecall:0 msgid "Notes" msgstr "" @@ -1814,20 +1815,17 @@ msgid "Value" msgstr "" #. module: crm -#: help:crm.lead,type:0 -#: help:crm.lead.report,type:0 +#: help:crm.lead,type:0 help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.lead.report:0 +#: view:crm.lead:0 view:crm.lead.report:0 msgid "Opportunity by Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead,partner_name:0 +#: view:crm.lead:0 field:crm.lead,partner_name:0 msgid "Customer Name" msgstr "" @@ -1880,10 +1878,8 @@ msgid "Channels" msgstr "" #. module: crm -#: view:crm.phonecall:0 -#: selection:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 -#: selection:crm.phonecall.report,state:0 +#: view:crm.phonecall:0 selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 #: view:res.partner:0 msgid "Held" msgstr "" @@ -1931,19 +1927,15 @@ msgid "Create" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:840 +#: code:addons/crm/crm_lead.py:849 #, python-format msgid "Changed Stage to: %s" msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead,priority:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,priority:0 -#: field:crm.phonecall,priority:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,priority:0 +#: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0 +#: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0 msgid "Priority" msgstr "" @@ -1958,8 +1950,7 @@ msgid "Lead To Opportunity Partner" msgstr "" #. module: crm -#: field:crm.lead,location_id:0 -#: field:crm.meeting,location:0 +#: field:crm.lead,location_id:0 field:crm.meeting,location:0 msgid "Location" msgstr "" @@ -1986,7 +1977,9 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_meeting_categ_action -msgid "Create different meeting categories to better organize and classify your meetings." +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." msgstr "" #. module: crm @@ -1995,8 +1988,7 @@ msgid "Segmentation line" msgstr "" #. module: crm -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Planned Date" msgstr "" @@ -2028,14 +2020,18 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "July" msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act -msgid "Define a Sales Team to organize your different salesmen or sales departments into separate teams. Each team will work in its own list of opportunities, sales orders, etc. Each user can set a default team in his user preferences. The opportunities and sales order displayed, will automatically be filtered according to his team." +msgid "" +"Define a Sales Team to organize your different salesmen or sales departments " +"into separate teams. Each team will work in its own list of opportunities, " +"sales orders, etc. Each user can set a default team in his user preferences. " +"The opportunities and sales order displayed, will automatically be filtered " +"according to his team." msgstr "" #. module: crm @@ -2061,8 +2057,7 @@ msgid "Lead to Partner" msgstr "" #. module: crm -#: view:crm.segmentation:0 -#: field:crm.segmentation.line,segmentation_id:0 +#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 #: model:ir.actions.act_window,name:crm.crm_segmentation-act msgid "Segmentation" msgstr "" @@ -2078,19 +2073,11 @@ msgid "Leads/Opportunities which are in New state" msgstr "" #. module: crm -#: view:crm.phonecall:0 -#: selection:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 -#: view:res.partner:0 +#: view:crm.phonecall:0 selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 view:res.partner:0 msgid "Not Held" msgstr "" -#. module: crm -#: code:addons/crm/crm_lead.py:491 -#, python-format -msgid "Please select more than one opportunities." -msgstr "" - #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" @@ -2102,10 +2089,14 @@ msgid "Pending Opportunities" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: field:crm.meeting,month_list:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,month:0 +#: code:addons/crm/crm_lead.py:491 +#, python-format +msgid "Please select more than one opportunity from the list view." +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 field:crm.meeting,month_list:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,month:0 msgid "Month" msgstr "" @@ -2119,7 +2110,16 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all -msgid "Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services. A lead is usually the first step in your sales cycle. Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities. You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads. Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect." +msgid "" +"Leads allow you to manage and keep track of all initial contacts with a " +"prospect or partner showing interest in your products or services. A lead is " +"usually the first step in your sales cycle. Once qualified, a lead may be " +"converted into a business opportunity, while creating the related partner " +"for further detailed tracking of any linked activities. You can import a " +"database of prospects, keep track of your business cards or integrate your " +"website's contact form with the OpenERP Leads. Leads can be connected to the " +"email gateway: new emails may create leads, each of them automatically gets " +"the history of the conversation with the prospect." msgstr "" #. module: crm @@ -2137,8 +2137,7 @@ msgid "Scheduled Calls" msgstr "" #. module: crm -#: view:crm.meeting:0 -#: view:res.partner:0 +#: view:crm.meeting:0 view:res.partner:0 msgid "Start Date" msgstr "" @@ -2168,8 +2167,7 @@ msgid "Reset to Unconfirmed" msgstr "" #. module: crm -#: field:crm.opportunity2phonecall,note:0 -#: field:crm.phonecall2phonecall,note:0 +#: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0 msgid "Note" msgstr "" @@ -2179,20 +2177,16 @@ msgid "The chosen company is not in the allowed companies for this user" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" msgstr "" #. module: crm -#: selection:crm.add.note,state:0 -#: field:crm.lead,date_closed:0 -#: selection:crm.lead,state:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 -#: field:crm.meeting,date_closed:0 +#: selection:crm.add.note,state:0 field:crm.lead,date_closed:0 +#: selection:crm.lead,state:0 view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 field:crm.meeting,date_closed:0 #: field:crm.phonecall,date_closed:0 msgid "Closed" msgstr "" @@ -2213,13 +2207,9 @@ msgid "Internal Meeting" msgstr "" #. module: crm -#: code:addons/crm/crm.py:454 -#: selection:crm.add.note,state:0 -#: view:crm.lead:0 -#: selection:crm.lead,state:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 -#: selection:crm.phonecall.report,state:0 +#: code:addons/crm/crm.py:454 selection:crm.add.note,state:0 view:crm.lead:0 +#: selection:crm.lead,state:0 view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 selection:crm.phonecall.report,state:0 #, python-format msgid "Pending" msgstr "" @@ -2238,7 +2228,7 @@ msgstr "" #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone -#: view:res.partner:0 +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall view:res.partner:0 msgid "Phone Calls" msgstr "" @@ -2248,8 +2238,7 @@ msgid "Stage Search" msgstr "" #. module: crm -#: help:crm.lead.report,delay_open:0 -#: help:crm.phonecall.report,delay_open:0 +#: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" msgstr "" @@ -2259,24 +2248,20 @@ msgid "Number of repetitions" msgstr "" #. module: crm -#: field:crm.lead,phone:0 -#: field:crm.opportunity2phonecall,phone:0 -#: field:crm.phonecall,partner_phone:0 -#: field:crm.phonecall2phonecall,phone:0 +#: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0 +#: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0 msgid "Phone" msgstr "" #. module: crm -#: field:crm.case.channel,active:0 -#: field:crm.case.section,active:0 -#: field:crm.lead,active:0 -#: field:crm.meeting,active:0 +#: field:crm.case.channel,active:0 field:crm.case.section,active:0 +#: field:crm.lead,active:0 field:crm.meeting,active:0 #: field:crm.phonecall,active:0 msgid "Active" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:847 +#: code:addons/crm/crm_lead.py:856 #, python-format msgid "The stage of opportunity '%s' has been changed to '%s'." msgstr "" @@ -2292,8 +2277,7 @@ msgid ">" msgstr "" #. module: crm -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Schedule call" msgstr "" @@ -2316,10 +2300,8 @@ msgstr "" #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2opportunity.partner.mass,action:0 -#: field:crm.lead2partner,action:0 -#: field:crm.opportunity2phonecall,action:0 -#: field:crm.phonecall2partner,action:0 -#: field:crm.phonecall2phonecall,action:0 +#: field:crm.lead2partner,action:0 field:crm.opportunity2phonecall,action:0 +#: field:crm.phonecall2partner,action:0 field:crm.phonecall2phonecall,action:0 msgid "Action" msgstr "" @@ -2361,14 +2343,20 @@ msgid "Sales" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_oppor8 -#: view:crm.meeting:0 +#: code:addons/crm/crm.py:430 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0 msgid "Other" msgstr "" #. module: crm -#: view:crm.meeting:0 -#: selection:crm.meeting,state:0 +#: view:crm.meeting:0 selection:crm.meeting,state:0 msgid "Done" msgstr "" @@ -2383,11 +2371,8 @@ msgid "Max Interval" msgstr "" #. module: crm -#: code:addons/crm/crm.py:396 -#: view:crm.lead:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 -#: view:res.partner:0 +#: code:addons/crm/crm.py:396 view:crm.lead:0 view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 view:res.partner:0 #, python-format msgid "Open" msgstr "" @@ -2398,8 +2383,7 @@ msgid "City" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:res.partner:0 +#: view:crm.lead:0 view:res.partner:0 msgid "History" msgstr "" @@ -2433,12 +2417,6 @@ msgstr "" msgid "My Open Opportunities" msgstr "" -#. module: crm -#: code:addons/crm/crm_lead.py:827 -#, python-format -msgid "You can not delete this lead. You should better cancel it." -msgstr "" - #. module: crm #: field:base.action.rule,trg_max_history:0 msgid "Maximum Communication History" @@ -2450,22 +2428,24 @@ msgid "Invite People" msgstr "" #. module: crm -#: view:crm.meeting:0 -#: field:crm.meeting,categ_id:0 +#: view:crm.meeting:0 field:crm.meeting,categ_id:0 msgid "Meeting Type" msgstr "" #. module: crm #: help:crm.lead,state:0 -msgid "The state is set to 'Draft', when a case is created. \n" -"If the case is in progress the state is set to 'Open'. \n" -"When the case is over, the state is set to 'Done'. \n" +msgid "" +"The state is set to 'Draft', when a case is " +"created. \n" +"If the case is in progress the state is set to " +"'Open'. \n" +"When the case is over, the state is set to " +"'Done'. \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" #. module: crm -#: view:crm.meeting:0 -#: view:res.partner:0 +#: view:crm.meeting:0 view:res.partner:0 msgid "End Date" msgstr "" @@ -2476,7 +2456,9 @@ msgstr "" #. module: crm #: help:crm.segmentation,som_interval_max:0 -msgid "The computation is made on all events that occured during this interval, the past X periods." +msgid "" +"The computation is made on all events that occured during this interval, the " +"past X periods." msgstr "" #. module: crm @@ -2495,8 +2477,7 @@ msgid "Search Leads" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 +#: view:crm.lead.report:0 view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" msgstr "" @@ -2517,15 +2498,15 @@ msgid "Referrer" msgstr "" #. module: crm -#: field:crm.lead,id:0 -#: field:crm.meeting,id:0 -#: field:crm.phonecall,id:0 +#: field:crm.lead,id:0 field:crm.meeting,id:0 field:crm.phonecall,id:0 msgid "ID" msgstr "" #. module: crm #: help:crm.lead,type_id:0 -msgid "From which campaign (seminar, marketing campaign, mass mailing, ...) did this contact come from?" +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" msgstr "" #. module: crm @@ -2570,15 +2551,13 @@ msgid "Set New State To" msgstr "" #. module: crm -#: field:crm.lead,date_action_last:0 -#: field:crm.meeting,date_action_last:0 +#: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0 #: field:crm.phonecall,date_action_last:0 msgid "Last Action" msgstr "" #. module: crm -#: field:crm.meeting,duration:0 -#: field:crm.phonecall,duration:0 +#: field:crm.meeting,duration:0 field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" msgstr "" @@ -2599,14 +2578,12 @@ msgid "Sales Dashboard" msgstr "" #. module: crm -#: field:crm.lead.report,nbr:0 -#: field:crm.phonecall.report,nbr:0 +#: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 msgid "# of Cases" msgstr "" #. module: crm -#: help:crm.meeting,section_id:0 -#: help:crm.phonecall,section_id:0 +#: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." msgstr "" @@ -2647,12 +2624,9 @@ msgid "Assignment" msgstr "" #. module: crm -#: field:crm.lead,company_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,company_id:0 -#: field:crm.phonecall,company_id:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,company_id:0 +#: field:crm.lead,company_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0 msgid "Company" msgstr "" @@ -2688,10 +2662,8 @@ msgid "Meeting Invitations" msgstr "" #. module: crm -#: view:crm.phonecall:0 -#: selection:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 -#: selection:crm.phonecall.report,state:0 +#: view:crm.phonecall:0 selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 #: view:res.partner:0 msgid "Todo" msgstr "" @@ -2712,13 +2684,12 @@ msgid "Referred By" msgstr "" #. module: crm -#: view:crm.lead:0 -#: model:ir.model,name:crm.model_crm_add_note +#: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note msgid "Add Internal Note" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:845 +#: code:addons/crm/crm_lead.py:853 #, python-format msgid "The stage of lead '%s' has been changed to '%s'." msgstr "" @@ -2729,8 +2700,7 @@ msgid "Last" msgstr "" #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 +#: field:crm.lead,message_ids:0 field:crm.meeting,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" msgstr "" @@ -2747,18 +2717,14 @@ msgid "Error!" msgstr "" #. module: crm -#: field:crm.opportunity2phonecall,name:0 -#: field:crm.phonecall2phonecall,name:0 +#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0 msgid "Call summary" msgstr "" #. module: crm -#: selection:crm.add.note,state:0 -#: selection:crm.lead,state:0 -#: selection:crm.lead.report,state:0 -#: selection:crm.meeting,state:0 -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 +#: selection:crm.add.note,state:0 selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 selection:crm.meeting,state:0 +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 msgid "Cancelled" msgstr "" @@ -2774,9 +2740,18 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 -msgid "With opportunities you can manage and keep track of your sales pipeline by creating specific customer- or prospect-related sales documents to follow up potential sales. Information such as expected revenue, opportunity stage, expected closing date, communication history and much more can be stored. Opportunities can be connected to the email gateway: new emails may create opportunities, each of them automatically gets the history of the conversation with the customer.\n" +msgid "" +"With opportunities you can manage and keep track of your sales pipeline by " +"creating specific customer- or prospect-related sales documents to follow up " +"potential sales. Information such as expected revenue, opportunity stage, " +"expected closing date, communication history and much more can be stored. " +"Opportunities can be connected to the email gateway: new emails may create " +"opportunities, each of them automatically gets the history of the " +"conversation with the customer.\n" "\n" -"You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more." +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." msgstr "" #. module: crm @@ -2791,17 +2766,27 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action -msgid "Create specific categories that fit your company's activities to better classify and analyse your leads and opportunities. Such categories could for instance reflect your product structure or the different types of sales you do." +msgid "" +"Create specific categories that fit your company's activities to better " +"classify and analyse your leads and opportunities. Such categories could for " +"instance reflect your product structure or the different types of sales you " +"do." msgstr "" #. module: crm #: help:crm.segmentation,som_interval_decrease:0 -msgid "If the partner has not purchased (or bought) during a period, decrease the state of mind by this factor. It's a multiplication" +msgid "" +"If the partner has not purchased (or bought) during a period, decrease the " +"state of mind by this factor. It's a multiplication" msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall -msgid "From this report, you can analyse the performance of your sales team, based on their phone calls. You can group or filter the information according to several criteria and drill down the information, by adding more groups in the report." +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." msgstr "" #. module: crm @@ -2810,8 +2795,7 @@ msgid "# Mails" msgstr "" #. module: crm -#: field:crm.phonecall,name:0 -#: view:res.partner:0 +#: field:crm.phonecall,name:0 view:res.partner:0 msgid "Call Summary" msgstr "" @@ -2822,7 +2806,12 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 -msgid "Scheduled calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team." +msgid "" +"Scheduled calls list all the calls to be done by your sales team. A salesman " +"can record the information about the call in the form view. This information " +"will be stored in the partner form to trace every contact you have with a " +"customer. You can also import a .CSV file with a list of calls to be done by " +"your sales team." msgstr "" #. module: crm @@ -2866,12 +2855,6 @@ msgstr "" msgid "Section" msgstr "" -#. module: crm -#: code:addons/crm/crm.py:430 -#, python-format -msgid "You can not escalate, You are already at the top level regarding your sales-team category." -msgstr "" - #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Optional Expression" @@ -2888,44 +2871,36 @@ msgid "Planned Revenue By Stage" msgstr "" #. module: crm -#: selection:crm.add.note,state:0 -#: model:crm.case.stage,name:crm.stage_lead1 -#: view:crm.lead:0 -#: selection:crm.lead,state:0 -#: view:crm.lead.report:0 +#: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1 +#: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0 msgid "New" msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead,email_from:0 -#: field:crm.meeting,email_from:0 +#: view:crm.lead:0 field:crm.lead,email_from:0 field:crm.meeting,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" msgstr "" #. module: crm -#: view:crm.case.channel:0 -#: view:crm.lead:0 -#: field:crm.lead,channel_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,channel_id:0 +#: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,channel_id:0 msgid "Channel" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.lead.report:0 -#: view:crm.meeting:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall.report:0 +#: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0 +#: view:crm.phonecall:0 view:crm.phonecall.report:0 msgid "My Sales Team(s)" msgstr "" #. module: crm #: help:crm.segmentation,exclusif:0 -msgid "Check if the category is limited to partners that match the segmentation criterions. \n" -"If checked, remove the category from partners that doesn't match segmentation criterions" +msgid "" +"Check if the category is limited to partners that match the segmentation " +"criterions. \n" +"If checked, remove the category from partners that doesn't match " +"segmentation criterions" msgstr "" #. module: crm @@ -2935,7 +2910,9 @@ msgstr "" #. module: crm #: help:crm.meeting,date_deadline:0 -msgid "Deadline Date is automatically computed from Start Date + Duration" +msgid "" +"Deadline Date is automatically computed from Start " +"Date + Duration" msgstr "" #. module: crm @@ -2980,10 +2957,8 @@ msgid "Thu" msgstr "" #. module: crm -#: view:crm.add.note:0 -#: view:crm.merge.opportunity:0 -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2opportunity:0 +#: view:crm.add.note:0 view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2opportunity:0 #: view:crm.phonecall2phonecall:0 msgid "_Cancel" msgstr "" @@ -3027,8 +3002,7 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "December" msgstr "" @@ -3044,9 +3018,13 @@ msgstr "" #. module: crm #: help:crm.segmentation,som_interval:0 -msgid "A period is the average number of days between two cycle of sale or purchase for this segmentation. \n" -"It's mainly used to detect if a partner has not purchased or buy for a too long time, \n" -"so we suppose that his state of mind has decreased because he probably bought goods to another supplier. \n" +msgid "" +"A period is the average number of days between two cycle of sale or purchase " +"for this segmentation. \n" +"It's mainly used to detect if a partner has not purchased or buy for a too " +"long time, \n" +"so we suppose that his state of mind has decreased because he probably " +"bought goods to another supplier. \n" "Use this functionality for recurring businesses." msgstr "" @@ -3061,16 +3039,13 @@ msgid "Sat" msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead,user_id:0 -#: view:crm.lead.report:0 +#: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesman" msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead,date_deadline:0 +#: view:crm.lead:0 field:crm.lead,date_deadline:0 msgid "Expected Closing" msgstr "" @@ -3105,21 +3080,17 @@ msgid "Outbound" msgstr "" #. module: crm -#: field:crm.lead,date_open:0 -#: field:crm.phonecall,date_open:0 +#: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0 msgid "Opened" msgstr "" #. module: crm -#: view:crm.case.section:0 -#: field:crm.case.section,member_ids:0 +#: view:crm.case.section:0 field:crm.case.section,member_ids:0 msgid "Team Members" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.meeting:0 -#: view:crm.phonecall:0 +#: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0 msgid "Contacts" msgstr "" @@ -3140,7 +3111,10 @@ msgstr "" #. module: crm #: help:crm.lead,email_cc:0 -msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma" +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" msgstr "" #. module: crm @@ -3156,10 +3130,8 @@ msgid "Success Probability" msgstr "" #. module: crm -#: code:addons/crm/crm.py:466 -#: selection:crm.lead.report,state:0 -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 +#: code:addons/crm/crm.py:466 selection:crm.lead.report,state:0 +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 #, python-format msgid "Draft" msgstr "" @@ -3175,8 +3147,7 @@ msgid "Attendees" msgstr "" #. module: crm -#: view:crm.meeting:0 -#: view:crm.phonecall:0 +#: view:crm.meeting:0 view:crm.phonecall:0 #: model:ir.model,name:crm.model_crm_meeting #: model:process.node,name:crm.process_node_meeting0 #: model:res.request.link,name:crm.request_link_meeting @@ -3189,8 +3160,7 @@ msgid "Category of Case" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 +#: view:crm.lead:0 view:crm.phonecall:0 msgid "7 Days" msgstr "" @@ -3205,8 +3175,7 @@ msgid "Communication & History" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" @@ -3235,8 +3204,7 @@ msgid "Delay to Open" msgstr "" #. module: crm -#: field:crm.lead.report,user_id:0 -#: field:crm.phonecall.report,user_id:0 +#: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0 msgid "User" msgstr "" @@ -3249,8 +3217,7 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "November" msgstr "" @@ -3263,8 +3230,7 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "January" msgstr "" @@ -3290,7 +3256,7 @@ msgid "Common to All Teams" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_add_note.py:28 +#: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28 #, python-format msgid "Error" msgstr "" @@ -3316,8 +3282,7 @@ msgid "Expected closing year" msgstr "" #. module: crm -#: field:crm.lead,partner_address_id:0 -#: field:crm.meeting,partner_address_id:0 +#: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0 #: field:crm.phonecall,partner_address_id:0 msgid "Partner Contact" msgstr "" @@ -3333,9 +3298,7 @@ msgid "You can not have two users with the same login !" msgstr "" #. module: crm -#: code:addons/crm/crm.py:409 -#: view:crm.lead:0 -#: view:res.partner:0 +#: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0 #, python-format msgid "Close" msgstr "" @@ -3347,11 +3310,15 @@ msgid "Schedule a call" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 +#: view:crm.lead:0 view:crm.phonecall:0 msgid "Categorization" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Log Call" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_base_action_rule msgid "Action Rules" @@ -3403,12 +3370,9 @@ msgid "_Add" msgstr "" #. module: crm -#: field:crm.case.section,note:0 -#: view:crm.meeting:0 -#: field:crm.meeting,description:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,description:0 -#: field:crm.segmentation,description:0 +#: field:crm.case.section,note:0 view:crm.meeting:0 +#: field:crm.meeting,description:0 view:crm.phonecall:0 +#: field:crm.phonecall,description:0 field:crm.segmentation,description:0 msgid "Description" msgstr "" @@ -3420,8 +3384,7 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "May" msgstr "" @@ -3472,14 +3435,12 @@ msgid "Phonecalls" msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead,is_customer_add:0 +#: view:crm.lead:0 field:crm.lead,is_customer_add:0 msgid "Customer" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Lowest" @@ -3488,36 +3449,25 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "February" msgstr "" #. module: crm -#: field:base.action.rule,trg_section_id:0 -#: field:crm.case.categ,section_id:0 -#: field:crm.case.resource.type,section_id:0 -#: view:crm.case.section:0 -#: field:crm.case.section,name:0 -#: view:crm.lead:0 -#: field:crm.lead,section_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,section_id:0 +#: field:base.action.rule,trg_section_id:0 field:crm.case.categ,section_id:0 +#: field:crm.case.resource.type,section_id:0 view:crm.case.section:0 +#: field:crm.case.section,name:0 view:crm.lead:0 field:crm.lead,section_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,section_id:0 #: field:crm.lead2opportunity.partner.mass,section_id:0 -#: field:crm.meeting,section_id:0 -#: field:crm.opportunity2phonecall,section_id:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,section_id:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall2phonecall,section_id:0 -#: field:res.partner,section_id:0 -#: field:res.users,context_section_id:0 +#: field:crm.meeting,section_id:0 field:crm.opportunity2phonecall,section_id:0 +#: view:crm.phonecall:0 field:crm.phonecall,section_id:0 +#: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0 +#: field:res.partner,section_id:0 field:res.users,context_section_id:0 msgid "Sales Team" msgstr "" #. module: crm -#: model:crm.case.stage,name:crm.stage_lead6 -#: view:crm.lead:0 +#: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0 msgid "Lost" msgstr "" @@ -3527,19 +3477,16 @@ msgid "Edit" msgstr "" #. module: crm -#: field:crm.lead,country_id:0 -#: view:crm.lead.report:0 +#: field:crm.lead,country_id:0 view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 #: selection:crm.lead2opportunity.partner,name:0 #: view:crm.lead2opportunity.partner.mass:0 -#: selection:crm.lead2opportunity.partner.mass,name:0 -#: view:crm.phonecall:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 view:crm.phonecall:0 #: view:res.partner:0 msgid "Convert to Opportunity" msgstr "" @@ -3551,14 +3498,17 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 -msgid "This tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form to trace every contact you have with a partner. From the phone call form, you can trigger a request for another call, a meeting or an opportunity." +msgid "" +"This tool allows you to log your inbound calls on the fly. Each call you get " +"will appear on the partner form to trace every contact you have with a " +"partner. From the phone call form, you can trigger a request for another " +"call, a meeting or an opportunity." msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "April" msgstr "" @@ -3579,7 +3529,10 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_channel_action -msgid "Track from where is coming your leads and opportunities by creating specific channels that will be maintained at the creation of a document in the system. Some examples of channels can be: Website, Phone Call, Reseller, etc." +msgid "" +"Track from where is coming your leads and opportunities by creating specific " +"channels that will be maintained at the creation of a document in the " +"system. Some examples of channels can be: Website, Phone Call, Reseller, etc." msgstr "" #. module: crm @@ -3604,8 +3557,7 @@ msgid "Exp.Closing" msgstr "" #. module: crm -#: field:crm.case.stage,sequence:0 -#: field:crm.meeting,sequence:0 +#: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0 msgid "Sequence" msgstr "" @@ -3641,8 +3593,7 @@ msgid "Close Date" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 +#: view:crm.lead.report:0 view:crm.phonecall.report:0 #: field:crm.phonecall.report,name:0 msgid "Year" msgstr "" @@ -3656,4 +3607,3 @@ msgstr "" #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" msgstr "" - diff --git a/addons/crm_caldav/i18n/crm_caldav.pot b/addons/crm_caldav/i18n/crm_caldav.pot index d4fb4273a70..f6717f62869 100644 --- a/addons/crm_caldav/i18n/crm_caldav.pot +++ b/addons/crm_caldav/i18n/crm_caldav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot index 2eea6f6cba7..9fbd7050865 100644 --- a/addons/crm_claim/i18n/crm_claim.pot +++ b/addons/crm_claim/i18n/crm_claim.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/crm_fundraising/i18n/crm_fundraising.pot b/addons/crm_fundraising/i18n/crm_fundraising.pot index 4ce1b025f84..723c5c02780 100644 --- a/addons/crm_fundraising/i18n/crm_fundraising.pot +++ b/addons/crm_fundraising/i18n/crm_fundraising.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot index 4582eccdfe1..5cd816d0404 100644 --- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot +++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot index 80cecbdba24..8e36d36aebd 100644 --- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot +++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot index deb9c25217d..64e62b3d03b 100644 --- a/addons/crm_profiling/i18n/crm_profiling.pot +++ b/addons/crm_profiling/i18n/crm_profiling.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/crm_todo/i18n/crm_todo.pot b/addons/crm_todo/i18n/crm_todo.pot index e69e839ce1f..38d9d3a47d3 100644 --- a/addons/crm_todo/i18n/crm_todo.pot +++ b/addons/crm_todo/i18n/crm_todo.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot index 9a9967d2985..1017bbcff9d 100644 --- a/addons/decimal_precision/i18n/decimal_precision.pot +++ b/addons/decimal_precision/i18n/decimal_precision.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot index 02138b46d16..eae49c66851 100644 --- a/addons/delivery/i18n/delivery.pot +++ b/addons/delivery/i18n/delivery.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Order Ref." msgstr "" +#. module: delivery +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "" + #. module: delivery #: view:delivery.carrier:0 #: view:delivery.grid:0 @@ -36,12 +41,6 @@ msgstr "" msgid "Delivery Order" msgstr "" -#. module: delivery -#: code:addons/delivery/delivery.py:215 -#, python-format -msgid "No price available !" -msgstr "" - #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" @@ -139,14 +138,14 @@ msgid "Delivery Method" msgstr "" #. module: delivery -#: model:ir.model,name:delivery.model_stock_move -msgid "Stock Move" +#: code:addons/delivery/delivery.py:213 +#, python-format +msgid "No price available!" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:215 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.model,name:delivery.model_stock_move +msgid "Stock Move" msgstr "" #. module: delivery @@ -210,6 +209,12 @@ msgstr "" msgid "Delivery Grid" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:213 +#, python-format +msgid "No line matched this product or order in the choosed delivery grid." +msgstr "" + #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" @@ -267,7 +272,7 @@ msgid "To Zip" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:143 +#: code:addons/delivery/delivery.py:141 #, python-format msgid "Default price" msgstr "" @@ -327,7 +332,7 @@ msgid "You can not move products from or to a location of the type view." msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:94 +#: code:addons/delivery/wizard/delivery_sale_order.py:70 #, python-format msgid "No grid available !" msgstr "" @@ -338,8 +343,8 @@ msgid ">=" msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:65 -#: code:addons/delivery/wizard/delivery_sale_order.py:97 +#: code:addons/delivery/wizard/delivery_sale_order.py:53 +#: code:addons/delivery/wizard/delivery_sale_order.py:73 #, python-format msgid "Order not in draft state !" msgstr "" @@ -438,7 +443,7 @@ msgid "Cancel" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:131 +#: code:addons/delivery/delivery.py:130 #, python-format msgid "Free if more than %.2f" msgstr "" @@ -509,7 +514,7 @@ msgid "Price" msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:94 +#: code:addons/delivery/wizard/delivery_sale_order.py:70 #, python-format msgid "No grid matching for this carrier !" msgstr "" @@ -571,8 +576,8 @@ msgid "ID" msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:65 -#: code:addons/delivery/wizard/delivery_sale_order.py:97 +#: code:addons/delivery/wizard/delivery_sale_order.py:53 +#: code:addons/delivery/wizard/delivery_sale_order.py:73 #, python-format msgid "The order state have to be draft to add delivery lines." msgstr "" diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot index d0202f4fd4a..92a05020ac8 100644 --- a/addons/document/i18n/document.pot +++ b/addons/document/i18n/document.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -187,11 +187,6 @@ msgstr "" msgid "Folders per resource" msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Indexed Content - experimental" -msgstr "" - #. module: document #: field:document.directory.content,suffix:0 msgid "Suffix" @@ -493,6 +488,7 @@ msgid "Check this field if you want that the name of the file to contain the rec msgstr "" #. module: document +#: view:document.configuration:0 #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Configure Directories" msgstr "" @@ -807,8 +803,8 @@ msgid "Files By Partner" msgstr "" #. module: document -#: view:document.configuration:0 -msgid "Configure Direcories" +#: view:ir.attachment:0 +msgid "Indexed Content - experimental" msgstr "" #. module: document diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot index 1d097e6c74c..d914ee54e0b 100644 --- a/addons/document_ftp/i18n/document_ftp.pot +++ b/addons/document_ftp/i18n/document_ftp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/document_ics/i18n/document_ics.pot b/addons/document_ics/i18n/document_ics.pot index 9365cb6f127..bd941555560 100644 --- a/addons/document_ics/i18n/document_ics.pot +++ b/addons/document_ics/i18n/document_ics.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,6 +85,11 @@ msgstr "" msgid "dtend" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "summary" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_crm_meeting msgid "Meeting" @@ -291,8 +296,8 @@ msgid "If set, a separate instance will be created for e msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "summary" +#: view:document.ics.crm.wizard:0 +msgid "res_config_contents" msgstr "" #. module: document_ics @@ -306,8 +311,8 @@ msgid "document.ics.crm.wizard" msgstr "" #. module: document_ics -#: view:document.ics.crm.wizard:0 -msgid "res_config_contents" +#: model:crm.case.section,name:document_ics.section_meeting +msgid "Shared Calendar Meetings" msgstr "" #. module: document_ics diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot index e17e8e92544..4f3cbc532c4 100644 --- a/addons/document_webdav/i18n/document_webdav.pot +++ b/addons/document_webdav/i18n/document_webdav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/edi/i18n/edi.pot b/addons/edi/i18n/edi.pot index 840c543133a..d5ddad1151b 100644 --- a/addons/edi/i18n/edi.pot +++ b/addons/edi/i18n/edi.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# edi.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * edi +# * edi # +# #-#-#-#-# edi.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# edi.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+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" +"#-#-#-#-# edi.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: edi #: sql_constraint:res.currency:0 @@ -68,7 +88,10 @@ msgstr "" #. module: edi #: code:addons/edi/models/edi.py:153 #, python-format -msgid "The document you are trying to import requires the OpenERP `%s` application. You can install it by connecting as the administrator and opening the configuration assistant." +msgid "" +"The document you are trying to import requires the OpenERP `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." msgstr "" #. module: edi @@ -103,3 +126,279 @@ msgstr "" msgid "Document" msgstr "" +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23 +msgid "View/Print" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28 +msgid "Import this document" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33 +msgid "Import it into an existing OpenERP instance" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36 +msgid "OpenERP instance address:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39 +msgid "Import" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44 +msgid "Import it into a new OpenERP Online instance" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47 +msgid "Create my new OpenERP instance" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 +msgid "Import into another application" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54 +msgid "" +"OpenERP's Electronic Data Interchange documents are based on a generic and " +"language\n" +" independent" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "JSON" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "" +"serialization of the document's attribute.\n" +" It is usually very quick and straightforward to " +"create a small plug-in for your preferred\n" +" application that will be capable of importing " +"any OpenERP EDI document.\n" +" You can find out more details about how to do " +"this and what the content of OpenERP EDI documents\n" +" is like in the" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60 +msgid "OpenERP documentation" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 +msgid "To get started immediately," +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 +msgid "see is all it takes to use this EDI document in Python" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 +msgid "You can download the raw EDI document here:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73 +msgid "Download" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "Powered by" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "OpenERP" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34 +msgid "Invoice" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37 +msgid "Description" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41 +msgid "Date" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40 +msgid "Your Reference" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57 +msgid "Product Description" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58 +msgid "Quantity" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59 +msgid "Unit Price" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53 +msgid "Discount" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61 +msgid "Price" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81 +msgid "Net Total:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92 +msgid "Taxes:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103 +msgid "Total:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106 +msgid "Tax" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107 +msgid "Base Amount" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108 +msgid "Amount" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113 +msgid "Notes:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 +msgid "Pay Online" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125 +msgid "Paypal" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135 +msgid "" +"You may directly pay this invoice online via Paypal's secure payment gateway:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137 +msgid "Bank Wire Transfer" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 +msgid "Please transfer" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140 +msgid "to" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149 +msgid "" +"(postal address on the invoice header)\n" +" using one of the following bank accounts. Be sure to " +"mention the invoice\n" +" reference" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 +msgid "on the transfer:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 +msgid "Order" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42 +msgid "Salesman" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 +msgid "Payment terms" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 +msgid "Discount(%)" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 +msgid "" +"You may directly pay this order online via Paypal's secure payment gateway:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141 +msgid "" +"(postal address on the order header)\n" +" using one of the following bank accounts. Be sure to " +"mention the document\n" +" reference" +msgstr "" diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot index ea4ed3c0586..3b28522ab22 100644 --- a/addons/email_template/i18n/email_template.pot +++ b/addons/email_template/i18n/email_template.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,12 +27,6 @@ msgstr "" msgid "Report Filename" msgstr "" -#. module: email_template -#: code:addons/email_template/email_template.py:217 -#, python-format -msgid "Deletion of Record failed" -msgstr "" - #. module: email_template #: view:email.template:0 msgid "SMTP Server" @@ -115,7 +109,7 @@ msgid "Auto Delete" msgstr "" #. module: email_template -#: code:addons/email_template/email_template.py:217 +#: code:addons/email_template/email_template.py:218 #, python-format msgid "Warning" msgstr "" @@ -307,7 +301,7 @@ msgid "Original version of the message, as it was sent on the network" msgstr "" #. module: email_template -#: code:addons/email_template/email_template.py:229 +#: code:addons/email_template/email_template.py:230 #, python-format msgid "(copy)" msgstr "" @@ -380,7 +374,7 @@ msgid "Advanced Options" msgstr "" #. module: email_template -#: code:addons/email_template/email_template.py:196 +#: code:addons/email_template/email_template.py:183 #, python-format msgid "Send Mail (%s)" msgstr "" @@ -610,6 +604,12 @@ msgstr "" msgid "Error ! You cannot create recursive associated members." msgstr "" +#. module: email_template +#: code:addons/email_template/email_template.py:218 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + #. module: email_template #: help:email.template,mail_server_id:0 #: help:email_template.preview,mail_server_id:0 diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot index b269f60431a..e1055812a02 100644 --- a/addons/event/i18n/event.pot +++ b/addons/event/i18n/event.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -73,6 +73,11 @@ msgstr "" msgid "_Close" msgstr "" +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "" + #. module: event #: view:report.event.registration:0 msgid "Invoiced Registrations only" @@ -94,12 +99,9 @@ msgid "Quantity" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:50 -#: code:addons/event/wizard/event_make_invoice.py:54 -#: code:addons/event/wizard/event_make_invoice.py:58 -#: code:addons/event/wizard/event_make_invoice.py:62 +#: code:addons/event/wizard/event_make_invoice.py:63 #, python-format -msgid "Warning !" +msgid "Registration doesn't have any partner to invoice." msgstr "" #. module: event @@ -193,6 +195,11 @@ msgstr "" msgid "Mail Auto Confirm" msgstr "" +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "" + #. module: event #: code:addons/event/event.py:125 #: view:event.event:0 @@ -219,9 +226,8 @@ msgid "Event Dashboard" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:63 -#, python-format -msgid "Registration doesn't have any partner to invoice." +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" msgstr "" #. module: event @@ -273,8 +279,8 @@ msgid "Draft" msgstr "" #. module: event -#: view:report.event.registration:0 -msgid "Events States" +#: field:event.type,name:0 +msgid "Event type" msgstr "" #. module: event @@ -340,6 +346,15 @@ msgstr "" msgid "Number of Registrations or Tickets" msgstr "" +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:50 +#: code:addons/event/wizard/event_make_invoice.py:54 +#: code:addons/event/wizard/event_make_invoice.py:58 +#: code:addons/event/wizard/event_make_invoice.py:62 +#, python-format +msgid "Warning !" +msgstr "" + #. module: event #: view:event.registration:0 msgid "Send New Email" @@ -541,8 +556,8 @@ msgid "Mailing" msgstr "" #. module: event -#: field:event.type,name:0 -msgid "Event type" +#: view:report.event.registration:0 +msgid "Events States" msgstr "" #. module: event @@ -720,6 +735,11 @@ msgstr "" msgid "June" msgstr "" +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "" + #. module: event #: field:event.registration,write_date:0 msgid "Write Date" @@ -961,6 +981,11 @@ msgstr "" msgid "Speaker" msgstr "" +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Buisness" +msgstr "" + #. module: event #: view:event.registration:0 msgid "Reply" @@ -1022,6 +1047,11 @@ msgstr "" msgid "This email will be sent when someone subscribes to the event." msgstr "" +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "" + #. module: event #: model:ir.ui.menu,name:event.menu_event_type_association msgid "Events Type" diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot index 727fc77f916..10207f06890 100644 --- a/addons/event_project/i18n/event_project.pot +++ b/addons/event_project/i18n/event_project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot index e486472fb36..2936a751ce8 100644 --- a/addons/fetchmail/i18n/fetchmail.pot +++ b/addons/fetchmail/i18n/fetchmail.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/fetchmail_crm/i18n/fetchmail_crm.pot b/addons/fetchmail_crm/i18n/fetchmail_crm.pot index 9933b280d76..d614b85fda6 100644 --- a/addons/fetchmail_crm/i18n/fetchmail_crm.pot +++ b/addons/fetchmail_crm/i18n/fetchmail_crm.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/fetchmail_crm_claim/i18n/fetchmail_crm_claim.pot b/addons/fetchmail_crm_claim/i18n/fetchmail_crm_claim.pot index e253d171de4..f4b85a56470 100644 --- a/addons/fetchmail_crm_claim/i18n/fetchmail_crm_claim.pot +++ b/addons/fetchmail_crm_claim/i18n/fetchmail_crm_claim.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/fetchmail_hr_recruitment/i18n/fetchmail_hr_recruitment.pot b/addons/fetchmail_hr_recruitment/i18n/fetchmail_hr_recruitment.pot index 53cb3681c7a..57e54b6c19d 100644 --- a/addons/fetchmail_hr_recruitment/i18n/fetchmail_hr_recruitment.pot +++ b/addons/fetchmail_hr_recruitment/i18n/fetchmail_hr_recruitment.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/fetchmail_project_issue/i18n/fetchmail_project_issue.pot b/addons/fetchmail_project_issue/i18n/fetchmail_project_issue.pot index 9866523b710..1b0f11ca105 100644 --- a/addons/fetchmail_project_issue/i18n/fetchmail_project_issue.pot +++ b/addons/fetchmail_project_issue/i18n/fetchmail_project_issue.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/google_base_account/i18n/google_base_account.pot b/addons/google_base_account/i18n/google_base_account.pot index 746f9a4c56f..5a56073a7e7 100644 --- a/addons/google_base_account/i18n/google_base_account.pot +++ b/addons/google_base_account/i18n/google_base_account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot index 529a53a1350..6088589513a 100644 --- a/addons/google_map/i18n/google_map.pot +++ b/addons/google_map/i18n/google_map.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot index 6d7f388b5ec..62cf99898c7 100644 --- a/addons/hr/i18n/hr.pot +++ b/addons/hr/i18n/hr.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# hr.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr +# * hr # +# #-#-#-#-# hr.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# hr.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:54+0000\n" -"PO-Revision-Date: 2011-12-23 09:54+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# hr.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -21,8 +41,7 @@ msgid "Openerp user" msgstr "" #. module: hr -#: view:hr.job:0 -#: field:hr.job,requirements:0 +#: view:hr.job:0 field:hr.job,requirements:0 msgid "Requirements" msgstr "" @@ -49,8 +68,7 @@ msgid "Human Resources" msgstr "" #. module: hr -#: view:hr.employee:0 -#: view:hr.job:0 +#: view:hr.employee:0 view:hr.job:0 msgid "Group By..." msgstr "" @@ -61,15 +79,17 @@ msgstr "" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job -msgid "Job Positions are used to define jobs and their requirements. You can keep track of the number of employees you have per job position and how many you expect in the future. You can also attach a survey to a job position that will be used in the recruitment process to evaluate the applicants for this job position." +msgid "" +"Job Positions are used to define jobs and their requirements. You can keep " +"track of the number of employees you have per job position and how many you " +"expect in the future. You can also attach a survey to a job position that " +"will be used in the recruitment process to evaluate the applicants for this " +"job position." msgstr "" #. module: hr -#: view:hr.employee:0 -#: field:hr.employee,department_id:0 -#: view:hr.job:0 -#: field:hr.job,department_id:0 -#: view:res.users:0 +#: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0 +#: field:hr.job,department_id:0 view:res.users:0 msgid "Department" msgstr "" @@ -89,9 +109,7 @@ msgid "In Recruitment" msgstr "" #. module: hr -#: field:hr.department,company_id:0 -#: view:hr.employee:0 -#: view:hr.job:0 +#: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 #: field:hr.job,company_id:0 msgid "Company" msgstr "" @@ -108,7 +126,9 @@ msgstr "" #. module: hr #: help:hr.employee,partner_id:0 -msgid "Partner that is related to the current employee. Accounting transaction will be written on this partner belongs to employee." +msgid "" +"Partner that is related to the current employee. Accounting transaction will " +"be written on this partner belongs to employee." msgstr "" #. module: hr @@ -122,8 +142,7 @@ msgid "Parent Department" msgstr "" #. module: hr -#: view:hr.employee:0 -#: field:hr.employee,notes:0 +#: view:hr.employee:0 field:hr.employee,notes:0 msgid "Notes" msgstr "" @@ -134,12 +153,19 @@ msgstr "" #. module: hr #: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer -msgid "Create employees form and link them to an OpenERP user if you want them to access this instance. Categories can be set on employees to perform massive operations on all the employees of the same category, i.e. allocating holidays." +msgid "" +"Create employees form and link them to an OpenERP user if you want them to " +"access this instance. Categories can be set on employees to perform massive " +"operations on all the employees of the same category, i.e. allocating " +"holidays." msgstr "" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department -msgid "Your Company's Department Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitments, etc." +msgid "" +"Your Company's Department Structure is used to manage all documents related " +"to employees by departments: expenses and timesheet validation, leaves " +"management, recruitments, etc." msgstr "" #. module: hr @@ -149,12 +175,13 @@ msgstr "" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee." +msgid "" +"The Related user field on the Employee form allows to link the OpenERP user " +"(and her rights) to the employee." msgstr "" #. module: hr -#: view:hr.job:0 -#: selection:hr.job,state:0 +#: view:hr.job:0 selection:hr.job,state:0 msgid "In Recruitement" msgstr "" @@ -194,8 +221,7 @@ msgid "Child Categories" msgstr "" #. module: hr -#: view:hr.job:0 -#: field:hr.job,description:0 +#: view:hr.job:0 field:hr.job,description:0 #: model:ir.model,name:hr.model_hr_job msgid "Job Description" msgstr "" @@ -211,8 +237,7 @@ msgid "My Departments Employee" msgstr "" #. module: hr -#: view:hr.employee:0 -#: model:ir.model,name:hr.model_hr_employee +#: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" msgstr "" @@ -244,9 +269,7 @@ msgid "Human Resources Dashboard" msgstr "" #. module: hr -#: view:hr.employee:0 -#: field:hr.employee,job_id:0 -#: view:hr.job:0 +#: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0 msgid "Job" msgstr "" @@ -261,8 +284,7 @@ msgid "Configuration" msgstr "" #. module: hr -#: view:hr.employee:0 -#: field:hr.employee,category_ids:0 +#: view:hr.employee:0 field:hr.employee,category_ids:0 msgid "Categories" msgstr "" @@ -343,7 +365,17 @@ msgstr "" #. module: hr #: model:ir.actions.act_window,help:hr.open_view_employee_list_my -msgid "Here you can manage your work force by creating employees and assigning them specific properties in the system. Maintain all employee related information and keep track of anything that needs to be recorded for them. The personal information tab will help you maintain their identity data. The Categories tab gives you the opportunity to assign them related employee categories depending on their position and activities within the company. A category can be a seniority level within the company or a department. The Timesheets tab allows to assign them a specific timesheet and analytic journal where they will be able to enter time through the system. In the note tab, you can enter text data that should be recorded for a specific employee." +msgid "" +"Here you can manage your work force by creating employees and assigning them " +"specific properties in the system. Maintain all employee related information " +"and keep track of anything that needs to be recorded for them. The personal " +"information tab will help you maintain their identity data. The Categories " +"tab gives you the opportunity to assign them related employee categories " +"depending on their position and activities within the company. A category " +"can be a seniority level within the company or a department. The Timesheets " +"tab allows to assign them a specific timesheet and analytic journal where " +"they will be able to enter time through the system. In the note tab, you can " +"enter text data that should be recorded for a specific employee." msgstr "" #. module: hr @@ -382,6 +414,11 @@ msgstr "" msgid "HR Manager Dashboard" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Status" @@ -425,7 +462,10 @@ msgstr "" #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer -msgid "Your departments structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitments, etc." +msgid "" +"Your departments structure is used to manage all documents related to " +"employees by departments: expenses and timesheet validation, leaves " +"management, recruitments, etc." msgstr "" #. module: hr @@ -440,7 +480,9 @@ msgstr "" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 -msgid "In the Employee form, there are different kind of information like Contact information." +msgid "" +"In the Employee form, there are different kind of information like Contact " +"information." msgstr "" #. module: hr @@ -459,8 +501,7 @@ msgid "You can not have two users with the same login !" msgstr "" #. module: hr -#: view:hr.job:0 -#: field:hr.job,state:0 +#: view:hr.job:0 field:hr.job,state:0 msgid "State" msgstr "" @@ -535,8 +576,7 @@ msgid "Job Name" msgstr "" #. module: hr -#: view:hr.job:0 -#: selection:hr.job,state:0 +#: view:hr.job:0 selection:hr.job,state:0 msgid "In Position" msgstr "" @@ -577,10 +617,8 @@ msgid "Gender" msgstr "" #. module: hr -#: view:hr.employee:0 -#: view:hr.employee.category:0 -#: field:hr.employee.category,employee_ids:0 -#: view:hr.job:0 +#: view:hr.employee:0 view:hr.employee.category:0 +#: field:hr.employee.category,employee_ids:0 view:hr.job:0 #: field:hr.job,employee_ids:0 #: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree #: model:ir.actions.act_window,name:hr.open_view_employee_list @@ -611,8 +649,8 @@ msgid "Creation of a OpenERP user" msgstr "" #. module: hr -#: field:hr.department,child_ids:0 -msgid "Child Departments" +#: field:hr.employee,login:0 +msgid "Login" msgstr "" #. module: hr @@ -632,8 +670,7 @@ msgid "Other Id" msgstr "" #. module: hr -#: view:hr.employee:0 -#: field:hr.employee,coach_id:0 +#: view:hr.employee:0 field:hr.employee,coach_id:0 msgid "Coach" msgstr "" @@ -648,8 +685,7 @@ msgid "My Departments Jobs" msgstr "" #. module: hr -#: field:hr.department,manager_id:0 -#: view:hr.employee:0 +#: field:hr.department,manager_id:0 view:hr.employee:0 #: field:hr.employee,parent_id:0 msgid "Manager" msgstr "" @@ -668,4 +704,3 @@ msgstr "" #: field:hr.job,no_of_employee:0 msgid "Number of Employees" msgstr "" - diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot index 3992ef0799a..dd6f25ad740 100644 --- a/addons/hr_attendance/i18n/hr_attendance.pot +++ b/addons/hr_attendance/i18n/hr_attendance.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -109,8 +109,10 @@ msgid "Define attendance reason" msgstr "" #. module: hr_attendance -#: field:hr.sign.in.out,state:0 -msgid "Current state" +#: code:addons/hr_attendance/report/attendance_by_month.py:184 +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month +#, python-format +msgid "Attendances By Month" msgstr "" #. module: hr_attendance @@ -141,12 +143,7 @@ msgid "Ending Date" msgstr "" #. module: hr_attendance -#: view:hr.attendance:0 -msgid "Employee attendance" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:136 +#: code:addons/hr_attendance/hr_attendance.py:140 #, python-format msgid "Warning" msgstr "" @@ -165,10 +162,7 @@ msgstr "" #. module: hr_attendance #: field:hr.employee,state:0 -#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance msgid "Attendance" msgstr "" @@ -437,7 +431,7 @@ msgid "Employee" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:136 +#: code:addons/hr_attendance/hr_attendance.py:140 #, python-format msgid "You tried to %s with a date anterior to another event !\n" "Try to contact the administrator to correct attendances." @@ -454,6 +448,13 @@ msgstr "" msgid "Date Recorded" msgstr "" +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance +msgid "Attendances" +msgstr "" + #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "May" @@ -496,10 +497,8 @@ msgid "Employee attendances" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/report/attendance_by_month.py:184 -#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month -#, python-format -msgid "Attendances By Month" +#: field:hr.sign.in.out,state:0 +msgid "Current state" msgstr "" #. module: hr_attendance diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot index 9b77ed6f390..806ea5aa154 100644 --- a/addons/hr_contract/i18n/hr_contract.pot +++ b/addons/hr_contract/i18n/hr_contract.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot index 4eb1ac66fa8..7c0cac507ad 100644 --- a/addons/hr_evaluation/i18n/hr_evaluation.pot +++ b/addons/hr_evaluation/i18n/hr_evaluation.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# hr_evaluation.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_evaluation +# * hr_evaluation # +# #-#-#-#-# hr_evaluation.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# hr_evaluation.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+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" +"#-#-#-#-# hr_evaluation.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -26,8 +46,7 @@ msgid "Start Appraisal" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 -#: view:hr.evaluation.report:0 +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 #: view:hr_evaluation.plan:0 msgid "Group By..." msgstr "" @@ -66,14 +85,13 @@ msgstr "" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:244 -#: code:addons/hr_evaluation/hr_evaluation.py:320 +#: code:addons/hr_evaluation/hr_evaluation.py:317 #, python-format msgid "Warning !" msgstr "" #. module: hr_evaluation -#: view:hr_evaluation.plan:0 -#: field:hr_evaluation.plan,company_id:0 +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0 #: field:hr_evaluation.plan.phase,company_id:0 msgid "Company" msgstr "" @@ -85,20 +103,20 @@ msgid "Appraisal Form" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -#: field:hr.evaluation.report,day:0 +#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0 msgid "Day" msgstr "" #. module: hr_evaluation -#: view:hr_evaluation.plan:0 -#: field:hr_evaluation.plan,phase_ids:0 +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 msgid "Appraisal Phases" msgstr "" #. module: hr_evaluation #: help:hr_evaluation.plan,month_first:0 -msgid "This number of months will be used to schedule the first evaluation date of the employee when selecting an evaluation plan. " +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " msgstr "" #. module: hr_evaluation @@ -113,7 +131,12 @@ msgstr "" #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree -msgid "Each employee may be assigned an Appraisal Plan. Such a plan defines the frequency and the way you manage your periodic personnel evaluation. You will be able to define steps and attach interviews to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self-evaluation and final evaluation by the manager." +msgid "" +"Each employee may be assigned an Appraisal Plan. Such a plan defines the " +"frequency and the way you manage your periodic personnel evaluation. You " +"will be able to define steps and attach interviews to each step. OpenERP " +"manages all kind of evaluations: bottom-up, top-down, self-evaluation and " +"final evaluation by the manager." msgstr "" #. module: hr_evaluation @@ -144,8 +167,7 @@ msgid "Did not meet expectations" msgstr "" #. module: hr_evaluation -#: view:hr.employee:0 -#: view:hr_evaluation.evaluation:0 +#: view:hr.employee:0 view:hr_evaluation.evaluation:0 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree @@ -164,7 +186,9 @@ msgstr "" #. module: hr_evaluation #: help:hr_evaluation.evaluation,note_action:0 -msgid "If the evaluation does not meet the expectations, you can proposean action plan" +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" msgstr "" #. module: hr_evaluation @@ -175,7 +199,8 @@ msgstr "" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:82 #, python-format -msgid "\n" +msgid "" +"\n" "Date: %(date)s\n" "\n" "Dear %(employee_name)s,\n" @@ -239,17 +264,14 @@ msgid "Regarding " msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 -#: view:hr.evaluation.report:0 -#: field:hr.evaluation.report,state:0 -#: view:hr_evaluation.evaluation:0 +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,state:0 msgid "State" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -#: field:hr.evaluation.report,employee_id:0 +#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,employee_id:0 #: model:ir.model,name:hr_evaluation.model_hr_employee @@ -274,7 +296,8 @@ msgstr "" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,mail_feature:0 -msgid "Check this box if you want to send mail to employees coming under this phase" +msgid "" +"Check this box if you want to send mail to employees coming under this phase" msgstr "" #. module: hr_evaluation @@ -314,14 +337,12 @@ msgid "Send Reminder Email" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -#: field:hr_evaluation.evaluation,rating:0 +#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0 msgid "Appreciation" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 -#: view:hr_evaluation.evaluation:0 +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Print Interview" msgstr "" @@ -342,8 +363,7 @@ msgid "Meet expectations" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -#: field:hr.evaluation.report,nbr:0 +#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 msgid "# of Requests" msgstr "" @@ -395,7 +415,10 @@ msgstr "" #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree -msgid "Interview Requests are generated automatically by OpenERP according to an employee's Appraisal Plan. Each user receives automatic emails and requests to evaluate their colleagues periodically." +msgid "" +"Interview Requests are generated automatically by OpenERP according to an " +"employee's Appraisal Plan. Each user receives automatic emails and requests " +"to evaluate their colleagues periodically." msgstr "" #. module: hr_evaluation @@ -430,8 +453,7 @@ msgid "Evaluation done in current year" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -#: field:hr.evaluation.report,month:0 +#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 msgid "Month" msgstr "" @@ -451,14 +473,15 @@ msgid "Appraisal Reminders" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 -#: view:hr_evaluation.evaluation:0 +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Interview Question" msgstr "" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,wait:0 -msgid "Check this box if you want to wait that all preceding phases are finished before launching this phase." +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." msgstr "" #. module: hr_evaluation @@ -488,14 +511,17 @@ msgid "7 Days" msgstr "" #. module: hr_evaluation -#: field:hr.employee,evaluation_plan_id:0 -#: view:hr_evaluation.plan:0 -#: field:hr_evaluation.plan,name:0 -#: field:hr_evaluation.plan.phase,plan_id:0 +#: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan msgid "Appraisal Plan" msgstr "" +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "" + #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "August" @@ -518,10 +544,8 @@ msgid " (employee_name)s: Partner name" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -#: field:hr.evaluation.report,plan_id:0 -#: view:hr_evaluation.evaluation:0 -#: field:hr_evaluation.evaluation,plan_id:0 +#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 msgid "Plan" msgstr "" @@ -581,8 +605,7 @@ msgid "Action" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -#: selection:hr.evaluation.report,state:0 +#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 msgid "Final Validation" msgstr "" @@ -614,8 +637,7 @@ msgid "char" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 -#: view:hr_evaluation.evaluation:0 +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Interviewer" msgstr "" @@ -632,7 +654,8 @@ msgstr "" #. module: hr_evaluation #: code:addons/hr_evaluation/wizard/mail_compose_message.py:45 #, python-format -msgid "Hello %s, \n" +msgid "" +"Hello %s, \n" "\n" " Kindly post your response for '%s' survey interview. \n" "\n" @@ -646,7 +669,11 @@ msgstr "" #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer -msgid "You can define appraisal plans (ex: first interview after 6 months, then every year). Then, each employee can be linked to an appraisal plan so that OpenERP can automatically generate interview requests to managers and/or subordinates." +msgid "" +"You can define appraisal plans (ex: first interview after 6 months, then " +"every year). Then, each employee can be linked to an appraisal plan so that " +"OpenERP can automatically generate interview requests to managers and/or " +"subordinates." msgstr "" #. module: hr_evaluation @@ -665,10 +692,8 @@ msgid "Appraisal Data" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -#: selection:hr.evaluation.report,state:0 -#: view:hr_evaluation.evaluation:0 -#: selection:hr_evaluation.evaluation,state:0 +#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0 msgid "Done" msgstr "" @@ -715,8 +740,7 @@ msgid "Send mail for this phase" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 -#: view:hr_evaluation.evaluation:0 +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Late" msgstr "" @@ -727,7 +751,9 @@ msgstr "" #. module: hr_evaluation #: help:hr.employee,evaluation_date:0 -msgid "The date of the next appraisal is computed by the appraisal plan's dates (first appraisal + periodicity)." +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." msgstr "" #. module: hr_evaluation @@ -737,7 +763,9 @@ msgstr "" #. module: hr_evaluation #: help:hr_evaluation.plan,month_next:0 -msgid "The number of month that depicts the delay between each evaluation of this plan (after the first one)." +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." msgstr "" #. module: hr_evaluation @@ -783,7 +811,9 @@ msgstr "" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:244 #, python-format -msgid "You cannot change state, because some appraisal in waiting answer or draft state" +msgid "" +"You cannot change state, because some appraisal in waiting answer or draft " +"state" msgstr "" #. module: hr_evaluation @@ -792,8 +822,7 @@ msgid "February" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 -#: view:hr_evaluation.evaluation:0 +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Interview Appraisal" msgstr "" @@ -803,7 +832,7 @@ msgid "Is Appraisal?" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:320 +#: code:addons/hr_evaluation/hr_evaluation.py:317 #, python-format msgid "You cannot start evaluation without Appraisal." msgstr "" @@ -834,8 +863,7 @@ msgid "Validate Appraisal" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 -#: view:hr_evaluation.evaluation:0 +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Search Appraisal" msgstr "" @@ -863,8 +891,7 @@ msgid "Create Date" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -#: field:hr.evaluation.report,year:0 +#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0 msgid "Year" msgstr "" @@ -877,4 +904,3 @@ msgstr "" #: field:hr.employee,evaluation_date:0 msgid "Next Appraisal Date" msgstr "" - diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot index 635dada5854..a514f580170 100644 --- a/addons/hr_expense/i18n/hr_expense.pot +++ b/addons/hr_expense/i18n/hr_expense.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# hr_expense.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_expense +# * hr_expense # +# #-#-#-#-# hr_expense.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# hr_expense.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# hr_expense.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 @@ -37,21 +57,23 @@ msgid "Confirmation Date" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: view:hr.expense.report:0 +#: view:hr.expense.expense:0 view:hr.expense.report:0 msgid "Group By..." msgstr "" +#. module: hr_expense +#: model:product.template,name:hr_expense.air_ticket_product_template +msgid "Air Ticket" +msgstr "" + #. module: hr_expense #: report:hr.expense:0 msgid "Validated By" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,department_id:0 -#: view:hr.expense.report:0 -#: field:hr.expense.report,department_id:0 +#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0 +#: view:hr.expense.report:0 field:hr.expense.report,department_id:0 msgid "Department" msgstr "" @@ -71,8 +93,7 @@ msgid "# of Invoiced Lines" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,company_id:0 -#: view:hr.expense.report:0 +#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0 #: field:hr.expense.report,company_id:0 msgid "Company" msgstr "" @@ -93,19 +114,20 @@ msgid "Expenses Statistics" msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 -msgid "Approved Expenses" +#: view:hr.expense.report:0 field:hr.expense.report,day:0 +msgid "Day" msgstr "" #. module: hr_expense -#: field:hr.expense.line,uom_id:0 -#: view:product.product:0 +#: field:hr.expense.line,uom_id:0 view:product.product:0 msgid "UoM" msgstr "" #. module: hr_expense #: help:hr.expense.expense,date_valid:0 -msgid "Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed." +msgid "" +"Date of the acceptation of the sheet expense. It's filled when the button " +"Accept is pressed." msgstr "" #. module: hr_expense @@ -159,8 +181,7 @@ msgid "Accepted" msgstr "" #. module: hr_expense -#: report:hr.expense:0 -#: field:hr.expense.expense,ref:0 +#: report:hr.expense:0 field:hr.expense.expense,ref:0 #: field:hr.expense.line,ref:0 msgid "Reference" msgstr "" @@ -172,12 +193,13 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,date_confirm:0 -msgid "Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed." +msgid "" +"Date of the confirmation of the sheet expense. It's filled when the button " +"Confirm is pressed." msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 -#: field:hr.expense.report,nbr:0 +#: view:hr.expense.report:0 field:hr.expense.report,nbr:0 msgid "# of Lines" msgstr "" @@ -224,8 +246,7 @@ msgid "Gives the sequence order when displaying a list of expense lines." msgstr "" #. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -#: view:hr.expense.report:0 +#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0 #: field:hr.expense.report,analytic_account:0 msgid "Analytic account" msgstr "" @@ -236,8 +257,7 @@ msgid "Date " msgstr "" #. module: hr_expense -#: field:hr.expense.expense,state:0 -#: view:hr.expense.report:0 +#: field:hr.expense.expense,state:0 view:hr.expense.report:0 #: field:hr.expense.report,state:0 msgid "State" msgstr "" @@ -245,7 +265,9 @@ msgstr "" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:173 #, python-format -msgid "Please configure Default Expense account for Product purchase, `property_account_expense_categ`" +msgid "" +"Please configure Default Expense account for Product purchase, " +"`property_account_expense_categ`" msgstr "" #. module: hr_expense @@ -254,16 +276,13 @@ msgid "Expenses during last month" msgstr "" #. module: hr_expense -#: report:hr.expense:0 -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,employee_id:0 -#: view:hr.expense.report:0 +#: report:hr.expense:0 view:hr.expense.expense:0 +#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0 msgid "Employee" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: selection:hr.expense.expense,state:0 +#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0 msgid "New" msgstr "" @@ -273,14 +292,12 @@ msgid "Confirmed Expense" msgstr "" #. module: hr_expense -#: report:hr.expense:0 -#: field:hr.expense.report,product_qty:0 +#: report:hr.expense:0 field:hr.expense.report,product_qty:0 msgid "Qty" msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 -#: field:hr.expense.report,price_total:0 +#: view:hr.expense.report:0 field:hr.expense.report,price_total:0 msgid "Total Price" msgstr "" @@ -324,14 +341,12 @@ msgid "Reimburse expense" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -#: field:hr.expense.report,journal_id:0 +#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0 msgid "Force Journal" msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 -#: field:hr.expense.report,no_of_products:0 +#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0 msgid "# of Products" msgstr "" @@ -356,8 +371,7 @@ msgid " Month-1 " msgstr "" #. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -#: field:hr.expense.report,date_valid:0 +#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 msgid "Validation Date" msgstr "" @@ -374,16 +388,14 @@ msgid "Expenses Analysis" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.line,expense_id:0 +#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0 #: model:ir.model,name:hr_expense.model_hr_expense_expense #: model:process.process,name:hr_expense.process_process_expenseprocess0 msgid "Expense" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 +#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0 #: view:hr.expense.line:0 msgid "Expense Lines" msgstr "" @@ -409,8 +421,7 @@ msgid "Invoiced Expenses" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: view:hr.expense.report:0 +#: view:hr.expense.expense:0 view:hr.expense.report:0 #: field:hr.expense.report,month:0 msgid "Month" msgstr "" @@ -432,8 +443,7 @@ msgid "Employee encode all his expenses" msgstr "" #. module: hr_expense -#: selection:hr.expense.expense,state:0 -#: view:hr.expense.report:0 +#: selection:hr.expense.expense,state:0 view:hr.expense.report:0 #: selection:hr.expense.report,state:0 msgid "Invoiced" msgstr "" @@ -444,8 +454,7 @@ msgid "Can Constitute an Expense" msgstr "" #. module: hr_expense -#: selection:hr.expense.expense,state:0 -#: selection:hr.expense.report,state:0 +#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0 msgid "Reimbursed" msgstr "" @@ -510,8 +519,7 @@ msgid "Review Your Expenses Products" msgstr "" #. module: hr_expense -#: report:hr.expense:0 -#: field:hr.expense.expense,date:0 +#: report:hr.expense:0 field:hr.expense.expense,date:0 #: field:hr.expense.line,date_value:0 msgid "Date" msgstr "" @@ -527,8 +535,7 @@ msgid "Extended Filters..." msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,user_id:0 +#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0 msgid "User" msgstr "" @@ -558,6 +565,11 @@ msgstr "" msgid "HR Expenses" msgstr "" +#. module: hr_expense +#: model:product.template,name:hr_expense.car_travel_product_template +msgid "Car Travel Expenses" +msgstr "" + #. module: hr_expense #: view:hr.expense.expense:0 msgid "Submit to Manager" @@ -591,13 +603,11 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 -#: field:hr.expense.report,day:0 -msgid "Day" +msgid "Approved Expenses" msgstr "" #. module: hr_expense -#: report:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 +#: report:hr.expense:0 field:hr.expense.line,unit_amount:0 msgid "Unit Price" msgstr "" @@ -607,8 +617,7 @@ msgid "References" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.report,invoice_id:0 +#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 msgid "Invoice" msgstr "" @@ -667,12 +676,16 @@ msgstr "" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer -msgid "Define one product for each expense type allowed for an employee (travel by car, hostel, restaurant, etc). If you reimburse the employees at a fixed rate, set a cost and a unit of measure on the product. If you reimburse based on real costs, set the cost at 0.00. The user will set the real price when recording his expense sheet." +msgid "" +"Define one product for each expense type allowed for an employee (travel by " +"car, hostel, restaurant, etc). If you reimburse the employees at a fixed " +"rate, set a cost and a unit of measure on the product. If you reimburse " +"based on real costs, set the cost at 0.00. The user will set the real price " +"when recording his expense sheet." msgstr "" #. module: hr_expense -#: selection:hr.expense.expense,state:0 -#: view:hr.expense.report:0 +#: selection:hr.expense.expense,state:0 view:hr.expense.report:0 #: model:process.node,name:hr_expense.process_node_approved0 msgid "Approved" msgstr "" @@ -684,8 +697,7 @@ msgid "Supplier Invoices" msgstr "" #. module: hr_expense -#: field:hr.expense.line,product_id:0 -#: view:hr.expense.report:0 +#: field:hr.expense.line,product_id:0 view:hr.expense.report:0 #: field:hr.expense.report,product_id:0 #: model:ir.model,name:hr_expense.model_product_product msgid "Product" @@ -697,8 +709,7 @@ msgid "Expenses of My Department" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,name:0 +#: view:hr.expense.expense:0 field:hr.expense.expense,name:0 #: field:hr.expense.line,description:0 msgid "Description" msgstr "" @@ -741,7 +752,13 @@ msgstr "" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.expense_all -msgid "The OpenERP expenses management module allows you to track the full flow. Every month, the employees record their expenses. At the end of the month, their managers validates the expenses sheets which creates costs on projects/analytic accounts. The accountant validates the proposed entries and the employee can be reimbursed. You can also reinvoice the customer at the end of the flow." +msgid "" +"The OpenERP expenses management module allows you to track the full flow. " +"Every month, the employees record their expenses. At the end of the month, " +"their managers validates the expenses sheets which creates costs on projects/" +"analytic accounts. The accountant validates the proposed entries and the " +"employee can be reimbursed. You can also reinvoice the customer at the end " +"of the flow." msgstr "" #. module: hr_expense @@ -750,8 +767,7 @@ msgid "This Month" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -#: view:hr.expense.report:0 +#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0 #: field:hr.expense.report,user_id:0 msgid "Validation User" msgstr "" @@ -781,6 +797,11 @@ msgstr "" msgid "Creates supplier invoice." msgstr "" +#. module: hr_expense +#: model:product.template,name:hr_expense.hotel_rent_product_template +msgid "Hotel Accommodation" +msgstr "" + #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "April" @@ -793,8 +814,10 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,state:0 -msgid "When the expense request is created the state is 'Draft'.\n" -" It is confirmed by the user and request is sent to admin, the state is 'Waiting Confirmation'. \n" +msgid "" +"When the expense request is created the state is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the state is " +"'Waiting Confirmation'. \n" "If the admin accepts it, the state is 'Accepted'.\n" " If an invoice is made for the expense request, the state is 'Invoiced'.\n" " If the expense is paid to user, the state is 'Reimbursed'." @@ -806,8 +829,7 @@ msgid "Approve" msgstr "" #. module: hr_expense -#: view:hr.expense.line:0 -#: field:hr.expense.line,total_amount:0 +#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0 msgid "Total" msgstr "" @@ -841,8 +863,7 @@ msgid "Error: Invalid ean code" msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 -#: field:hr.expense.report,year:0 +#: view:hr.expense.report:0 field:hr.expense.report,year:0 msgid "Year" msgstr "" @@ -853,11 +874,12 @@ msgstr "" #. module: hr_expense #: help:product.product,hr_expense_ok:0 -msgid "Determines if the product can be visible in the list of product within a selection from an HR expense sheet line." +msgid "" +"Determines if the product can be visible in the list of product within a " +"selection from an HR expense sheet line." msgstr "" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" msgstr "" - diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot index d378fe030f5..76cbd507c0e 100644 --- a/addons/hr_holidays/i18n/hr_holidays.pot +++ b/addons/hr_holidays/i18n/hr_holidays.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# hr_holidays.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_holidays +# * hr_holidays # +# #-#-#-#-# hr_holidays.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# hr_holidays.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# hr_holidays.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -26,8 +46,7 @@ msgid "Allocation Type" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "Waiting Second Approval" msgstr "" @@ -52,8 +71,7 @@ msgid "Allocation Mode" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -#: field:hr.holidays,department_id:0 +#: view:hr.holidays:0 field:hr.holidays,department_id:0 msgid "Department" msgstr "" @@ -63,8 +81,7 @@ msgid "Requests Approve" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "Refused" msgstr "" @@ -73,6 +90,11 @@ msgstr "" msgid "Category of Employee" msgstr "" +#. module: hr_holidays +#: view:hr.holidays:0 +msgid " Month-1" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Brown" @@ -90,7 +112,9 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,employee_id:0 -msgid "Leave Manager can let this field empty if this leave request/allocation is for every employee" +msgid "" +"Leave Manager can let this field empty if this leave request/allocation is " +"for every employee" msgstr "" #. module: hr_holidays @@ -115,7 +139,11 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays -msgid "Leave requests can be recorded by employees and validated by their managers. Once a leave request is validated, it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc.) and manage allowances per type." +msgid "" +"Leave requests can be recorded by employees and validated by their managers. " +"Once a leave request is validated, it appears automatically in the agenda of " +"the employee. You can define several allowance types (paid holidays, " +"sickness, etc.) and manage allowances per type." msgstr "" #. module: hr_holidays @@ -124,28 +152,36 @@ msgid "Summary Of Leaves" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: view:hr.holidays:0 +#: selection:hr.employee,current_leave_state:0 view:hr.holidays:0 #: selection:hr.holidays,state:0 msgid "Approved" msgstr "" +#. module: hr_holidays +#: field:hr.employee,last_login:0 +msgid "Latest Connection" +msgstr "" + #. module: hr_holidays #: view:hr.holidays:0 msgid "Refuse" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:337 +#: code:addons/hr_holidays/hr_holidays.py:344 #, python-format -msgid "You cannot validate leaves for employee %s: too few remaining days (%s)." +msgid "" +"You cannot validate leaves for employee %s: too few remaining days (%s)." msgstr "" #. module: hr_holidays #: help:hr.holidays,state:0 -msgid "The state is set to 'Draft', when a holiday request is created. \n" -"The state is 'Waiting Approval', when holiday request is confirmed by user. \n" -"The state is 'Refused', when holiday request is refused by manager. \n" +msgid "" +"The state is set to 'Draft', when a holiday request is created. \n" +"The state is 'Waiting Approval', when holiday request is confirmed by " +"user. \n" +"The state is 'Refused', when holiday request is refused by " +"manager. \n" "The state is 'Approved', when holiday request is approved by manager." msgstr "" @@ -173,20 +209,23 @@ msgid "Leaves by Department" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "Cancelled" msgstr "" #. module: hr_holidays #: help:hr.holidays,type:0 -msgid "Choose 'Leave Request' if someone wants to take an off-day. \n" -"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" +msgid "" +"Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves " +"available for someone" msgstr "" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 -msgid "Total number of legal leaves allocated to this employee, change this value to create allocation/leave requests." +msgid "" +"Total number of legal leaves allocated to this employee, change this value " +"to create allocation/leave requests." msgstr "" #. module: hr_holidays @@ -195,7 +234,7 @@ msgid "Validation" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:362 +#: code:addons/hr_holidays/hr_holidays.py:377 #, python-format msgid "Warning !" msgstr "" @@ -218,8 +257,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,holiday_status_id:0 #: field:hr.holidays.remaining.leaves.user,leave_type:0 -#: view:hr.holidays.status:0 -#: field:hr.holidays.status,name:0 +#: view:hr.holidays.status:0 field:hr.holidays.status,name:0 #: field:hr.holidays.summary.dept,holiday_type:0 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status #: model:ir.model,name:hr_holidays.model_hr_holidays_status @@ -229,7 +267,7 @@ msgstr "" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:199 -#: code:addons/hr_holidays/hr_holidays.py:337 +#: code:addons/hr_holidays/hr_holidays.py:344 #, python-format msgid "Warning!" msgstr "" @@ -263,7 +301,7 @@ msgid "Confirm" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:369 +#: code:addons/hr_holidays/hr_holidays.py:384 #, python-format msgid "Leave Request for %s" msgstr "" @@ -274,8 +312,7 @@ msgid "Remaining Leaves" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -#: field:hr.holidays,state:0 +#: view:hr.holidays:0 field:hr.holidays,state:0 msgid "State" msgstr "" @@ -285,17 +322,14 @@ msgid "Total holidays by type" msgstr "" #. module: hr_holidays -#: view:hr.employee:0 -#: view:hr.holidays:0 -#: field:hr.holidays,employee_id:0 +#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0 #: field:hr.holidays.remaining.leaves.user,name:0 #: model:ir.model,name:hr_holidays.model_hr_employee msgid "Employee" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "New" msgstr "" @@ -330,18 +364,30 @@ msgid "Error! leave start-date must be lower then leave end-date." msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:367 +#: code:addons/hr_holidays/hr_holidays.py:382 #, python-format msgid "Allocation for %s" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -#: field:hr.holidays,number_of_days:0 +#: view:hr.holidays:0 field:hr.holidays,number_of_days:0 #: field:hr.holidays,number_of_days_temp:0 msgid "Number of Days" msgstr "" +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:377 +#, python-format +msgid "" +"The feature behind the field 'Remaining Legal Leaves' can only be used when " +"there is only one leave type with the option 'Allow to Override Limit' " +"unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot " +"decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation " +"Requests' located in 'Human Resources \\ Leaves' to manage the leave days of " +"the employees if the configuration does not allow to use this field." +msgstr "" + #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Search Leave Type" @@ -354,12 +400,13 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 -msgid "If its True then its Allocation/Request have to be validated by second validator" +msgid "" +"If its True then its Allocation/Request have to be validated by second " +"validator" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "Waiting Approval" msgstr "" @@ -370,7 +417,9 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays.status,categ_id:0 -msgid "If you set a meeting type, OpenERP will create a meeting in the calendar once a leave is validated." +msgid "" +"If you set a meeting type, OpenERP will create a meeting in the calendar " +"once a leave is validated." msgstr "" #. module: hr_holidays @@ -378,13 +427,6 @@ msgstr "" msgid "Linked Requests" msgstr "" -#. module: hr_holidays -#: view:hr.holidays:0 -#: selection:hr.holidays.summary.dept,holiday_type:0 -#: selection:hr.holidays.summary.employee,holiday_type:0 -msgid "Validated" -msgstr "" - #. module: hr_holidays #: field:hr.holidays,parent_id:0 msgid "Parent" @@ -395,6 +437,11 @@ msgstr "" msgid "Lavender" msgstr "" +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Month" +msgstr "" + #. module: hr_holidays #: view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays @@ -414,14 +461,15 @@ msgid "Employee's Holidays" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -#: field:hr.holidays,category_id:0 +#: view:hr.holidays:0 field:hr.holidays,category_id:0 msgid "Category" msgstr "" #. module: hr_holidays #: help:hr.holidays.status,max_leaves:0 -msgid "This value is given by the sum of all holidays requests with a positive value." +msgid "" +"This value is given by the sum of all holidays requests with a positive " +"value." msgstr "" #. module: hr_holidays @@ -456,8 +504,7 @@ msgid "Holiday" msgstr "" #. module: hr_holidays -#: field:hr.holidays,case_id:0 -#: field:hr.holidays.status,categ_id:0 +#: field:hr.holidays,case_id:0 field:hr.holidays.status,categ_id:0 msgid "Meeting" msgstr "" @@ -504,8 +551,7 @@ msgid "Error ! You cannot create recursive Hierarchy of Employees." msgstr "" #. module: hr_holidays -#: view:hr.employee:0 -#: field:hr.employee,remaining_leaves:0 +#: view:hr.employee:0 field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" msgstr "" @@ -526,6 +572,11 @@ msgstr "" msgid "Leaves Summary" msgstr "" +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Holidays during last month" +msgstr "" + #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format @@ -559,7 +610,9 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays.status,active:0 -msgid "If the active field is set to false, it will allow you to hide the leave type without removing it." +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." msgstr "" #. module: hr_holidays @@ -578,8 +631,7 @@ msgid "Compensatory Days" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -#: field:hr.holidays,notes:0 +#: view:hr.holidays:0 field:hr.holidays,notes:0 msgid "Reasons" msgstr "" @@ -590,25 +642,25 @@ msgid "Leaves Analysis" msgstr "" #. module: hr_holidays -#: view:hr.holidays.summary.dept:0 -#: view:hr.holidays.summary.employee:0 +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 msgid "Cancel" msgstr "" #. module: hr_holidays #: help:hr.holidays.status,color_name:0 -msgid "This color will be used in the leaves summary located in Reporting\\Leaves by Departement" +msgid "" +"This color will be used in the leaves summary located in Reporting\\Leaves " +"by Departement" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:362 -#, python-format -msgid "To use this feature, you must have only one leave type without the option 'Allow to Override Limit' set. (%s Found)." +#: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Validated" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -#: selection:hr.holidays,type:0 +#: view:hr.holidays:0 selection:hr.holidays,type:0 msgid "Allocation Request" msgstr "" @@ -624,8 +676,7 @@ msgid "Apply Double Validation" msgstr "" #. module: hr_holidays -#: view:hr.holidays.summary.dept:0 -#: view:hr.holidays.summary.employee:0 +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 msgid "Print" msgstr "" @@ -646,8 +697,7 @@ msgid "By Employee Category" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -#: selection:hr.holidays,type:0 +#: view:hr.holidays:0 selection:hr.holidays,type:0 msgid "Leave Request" msgstr "" @@ -668,7 +718,9 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 -msgid "By Employee: Allocation/Request for individual Employee, By Employee Category: Allocation/Request for group of employees in category" +msgid "" +"By Employee: Allocation/Request for individual Employee, By Employee " +"Category: Allocation/Request for group of employees in category" msgstr "" #. module: hr_holidays @@ -697,11 +749,6 @@ msgstr "" msgid "Department(s)" msgstr "" -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "This Month" -msgstr "" - #. module: hr_holidays #: field:hr.holidays,manager_id2:0 msgid "Second Approval" @@ -719,12 +766,16 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays.status,limit:0 -msgid "If you tick this checkbox, the system will allow, for this section, the employees to take more leaves than the available ones." +msgid "" +"If you tick this checkbox, the system will allow, for this section, the " +"employees to take more leaves than the available ones." msgstr "" #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 -msgid "This value is given by the sum of all holidays requests with a negative value." +msgid "" +"This value is given by the sum of all holidays requests with a negative " +"value." msgstr "" #. module: hr_holidays @@ -734,7 +785,9 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal -msgid "You can assign remaining Legal Leaves for each employee, OpenERP will automatically create and validate allocation requests." +msgid "" +"You can assign remaining Legal Leaves for each employee, OpenERP will " +"automatically create and validate allocation requests." msgstr "" #. module: hr_holidays @@ -744,7 +797,9 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,manager_id2:0 -msgid "This area is automaticly filled by the user who validate the leave with second level (If Leave type need second validation)" +msgid "" +"This area is automaticly filled by the user who validate the leave with " +"second level (If Leave type need second validation)" msgstr "" #. module: hr_holidays @@ -763,7 +818,7 @@ msgid "Approve" msgstr "" #. module: hr_holidays -#: field:hr.holidays,date_from:0 +#: view:hr.holidays:0 field:hr.holidays,date_from:0 msgid "Start Date" msgstr "" @@ -796,6 +851,10 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 -msgid "To Approve" +msgid "Year" msgstr "" +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Approve" +msgstr "" diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot index 5811f1b0f1d..1bbbe353005 100644 --- a/addons/hr_payroll/i18n/hr_payroll.pot +++ b/addons/hr_payroll/i18n/hr_payroll.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# hr_payroll.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_payroll +# * hr_payroll # +# #-#-#-#-# hr_payroll.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# hr_payroll.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# hr_payroll.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -27,8 +47,7 @@ msgid "Monthly" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -#: field:hr.payslip,line_ids:0 +#: view:hr.payslip:0 field:hr.payslip,line_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" msgstr "" @@ -42,13 +61,13 @@ msgstr "" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 -msgid "Linking a salary category to its parent is used only for the reporting purpose." +msgid "" +"Linking a salary category to its parent is used only for the reporting " +"purpose." msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -#: view:hr.payslip.line:0 -#: view:hr.salary.rule:0 +#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 msgid "Group By..." msgstr "" @@ -58,8 +77,7 @@ msgid "States" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,input_ids:0 -#: view:hr.salary.rule:0 +#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 #: field:hr.salary.rule,input_ids:0 msgid "Inputs" msgstr "" @@ -71,9 +89,7 @@ msgid "Parent Salary Rule" msgstr "" #. module: hr_payroll -#: field:hr.employee,slip_ids:0 -#: view:hr.payslip:0 -#: view:hr.payslip.run:0 +#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0 #: field:hr.payslip.run,slip_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" @@ -86,17 +102,14 @@ msgid "Parent" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid "(" msgstr "" #. module: hr_payroll #: field:hr.contribution.register,company_id:0 -#: field:hr.payroll.structure,company_id:0 -#: field:hr.payslip,company_id:0 -#: field:hr.payslip.line,company_id:0 -#: field:hr.salary.rule,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 #: field:hr.salary.rule.category,company_id:0 msgid "Company" msgstr "" @@ -107,14 +120,12 @@ msgid "Done Slip" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid "," msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -#: view:hr.payslip.run:0 +#: view:hr.payslip:0 view:hr.payslip.run:0 msgid "Set to Draft" msgstr "" @@ -131,24 +142,21 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip.employees:0 -msgid "This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." +msgid "" +"This wizard will generate payslips for all selected employee(s) based on the " +"dates and credit note specified on Payslips Run." msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 -#: view:hr.payslip:0 -#: view:hr.payslip.line:0 -#: report:paylip.details:0 +#: report:contribution.register.lines:0 report:paylip.details:0 #: report:payslip:0 msgid "Quantity/Rate" msgstr "" #. module: hr_payroll -#: field:hr.payslip.input,payslip_id:0 -#: field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 #: field:hr.payslip.worked_days,payslip_id:0 -#: model:ir.model,name:hr_payroll.model_hr_payslip -#: report:payslip:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 msgid "Pay Slip" msgstr "" @@ -174,8 +182,7 @@ msgid "All Children Rules" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -#: view:hr.salary.rule:0 +#: view:hr.payslip:0 view:hr.salary.rule:0 msgid "Input Data" msgstr "" @@ -185,8 +192,7 @@ msgid "Payslip 'Date From' must be before 'Date To'." msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -#: view:hr.salary.rule.category:0 +#: view:hr.payslip:0 view:hr.salary.rule.category:0 msgid "Notes" msgstr "" @@ -196,17 +202,13 @@ msgid "Salary Computation" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 -#: field:hr.payslip.input,amount:0 -#: field:hr.payslip.line,amount:0 -#: report:paylip.details:0 -#: report:payslip:0 +#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0 +#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0 msgid "Amount" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -#: view:hr.payslip.line:0 +#: view:hr.payslip:0 view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" msgstr "" @@ -217,8 +219,7 @@ msgid "Other Information" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,amount_select:0 -#: help:hr.salary.rule,amount_select:0 +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 msgid "The computation method for the rule amount." msgstr "" @@ -239,16 +240,13 @@ msgid "Details by Salary Rule Category:" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid "Note" msgstr "" #. module: hr_payroll -#: field:hr.payroll.structure,code:0 -#: field:hr.payslip,number:0 -#: report:paylip.details:0 -#: report:payslip:0 +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 +#: report:paylip.details:0 report:payslip:0 msgid "Reference" msgstr "" @@ -270,8 +268,7 @@ msgid "Maximum Range" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid "Identification No" msgstr "" @@ -291,9 +288,10 @@ msgid "Total Working Days" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,code:0 -#: help:hr.salary.rule,code:0 -msgid "The code of salary rules can be used as reference in computation of other rules. In that case, it is case sensitive." +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 +msgid "" +"The code of salary rules can be used as reference in computation of other " +"rules. In that case, it is case sensitive." msgstr "" #. module: hr_payroll @@ -301,6 +299,11 @@ msgstr "" msgid "Weekly" msgstr "" +#. module: hr_payroll +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" +msgstr "" + #. module: hr_payroll #: view:hr.payslip:0 msgid "Confirm" @@ -317,16 +320,12 @@ msgstr "" msgid "The maximum amount, applied for this rule." msgstr "" -#. module: hr_payroll -#: help:hr.payslip.line,condition_range:0 -#: help:hr.salary.rule,condition_range:0 -msgid "This will use to computer the % fields values, in general its on basic, but You can use all categories code field in small letter as a variable name i.e. hra, ma, lta, etc...., also you can use, static varible basic" -msgstr "" - #. module: hr_payroll #: help:hr.payslip.line,condition_python:0 #: help:hr.salary.rule,condition_python:0 -msgid "Applied this rule for calculation if condition is true. You can specify condition like basic > 1000." +msgid "" +"Applied this rule for calculation if condition is true. You can specify " +"condition like basic > 1000." msgstr "" #. module: hr_payroll @@ -340,14 +339,16 @@ msgid "Quarterly" msgstr "" #. module: hr_payroll -#: field:hr.payslip,state:0 -#: field:hr.payslip.run,state:0 +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 msgid "State" msgstr "" #. module: hr_payroll #: help:hr.salary.rule,quantity:0 -msgid "It is used in computation for percentage and fixed amount.For e.g. A rule for Meal Voucher having fixed amount of 1€ per worked day can have its quantity defined in expression like worked_days.WORK100.number_of_days." +msgid "" +"It is used in computation for percentage and fixed amount.For e.g. A rule " +"for Meal Voucher having fixed amount of 1€ per worked day can have its " +"quantity defined in expression like worked_days.WORK100.number_of_days." msgstr "" #. module: hr_payroll @@ -356,8 +357,7 @@ msgid "Search Salary Rule" msgstr "" #. module: hr_payroll -#: field:hr.payslip,employee_id:0 -#: field:hr.payslip.line,employee_id:0 +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 #: model:ir.model,name:hr_payroll.model_hr_employee msgid "Employee" msgstr "" @@ -373,8 +373,7 @@ msgid "Children definition" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid "Email" msgstr "" @@ -407,8 +406,10 @@ msgstr "" #. module: hr_payroll #: help:hr.payslip,state:0 -msgid "* When the payslip is created the state is 'Draft'. \n" -"* If the payslip is under verification, the state is 'Waiting'. \n" +msgid "" +"* When the payslip is created the state is 'Draft'. \n" +"* If the payslip is under verification, the state is " +"'Waiting'. \n" "* If the payslip is confirmed then state is set to 'Done'. \n" "* When user cancel payslip the state is 'Rejected'." msgstr "" @@ -424,8 +425,7 @@ msgid "Rejected" msgstr "" #. module: hr_payroll -#: view:hr.payroll.structure:0 -#: field:hr.payroll.structure,rule_ids:0 +#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 #: view:hr.salary.rule:0 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form @@ -444,9 +444,7 @@ msgid "PaySlip Lines by Contribution Registers" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -#: selection:hr.payslip,state:0 -#: view:hr.payslip.run:0 +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 msgid "Done" msgstr "" @@ -458,16 +456,16 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 -#: selection:hr.payslip.line,amount_select:0 -#: field:hr.salary.rule,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 #: selection:hr.salary.rule,amount_select:0 msgid "Fixed Amount" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,active:0 -#: help:hr.salary.rule,active:0 -msgid "If the active field is set to false, it will allow you to hide the salary rule without removing it." +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the salary " +"rule without removing it." msgstr "" #. module: hr_payroll @@ -486,8 +484,7 @@ msgid "PaySlip Lines" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,register_id:0 -#: help:hr.salary.rule,register_id:0 +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." msgstr "" @@ -508,17 +505,13 @@ msgid "Minimum Range" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,child_ids:0 -#: field:hr.salary.rule,child_ids:0 +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 -#: field:hr.payslip,date_to:0 -#: field:hr.payslip.run,date_end:0 -#: report:paylip.details:0 -#: report:payslip:0 +#: report:contribution.register.lines:0 field:hr.payslip,date_to:0 +#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" msgstr "" @@ -556,7 +549,7 @@ msgid "Payslip Computation Details" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:870 +#: code:addons/hr_payroll/hr_payroll.py:872 #, python-format msgid "Wrong python code defined for salary rule %s (%s) " msgstr "" @@ -586,26 +579,29 @@ msgstr "" #. module: hr_payroll #: help:hr.payslip.input,amount:0 -msgid "It is used in computation. For e.g. A rule for sales having 1% commission of basic salary for per product can defined in expression like result = inputs.SALEURO.amount * contract.wage*0.01." +msgid "" +"It is used in computation. For e.g. A rule for sales having 1% commission of " +"basic salary for per product can defined in expression like result = inputs." +"SALEURO.amount * contract.wage*0.01." msgstr "" #. module: hr_payroll -#: view:hr.payslip.line:0 -#: field:hr.payslip.line,amount_select:0 +#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 #: field:hr.salary.rule,amount_select:0 msgid "Amount Type" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,category_id:0 -#: view:hr.salary.rule:0 +#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 #: field:hr.salary.rule,category_id:0 msgid "Category" msgstr "" #. module: hr_payroll #: help:hr.payslip.run,credit_note:0 -msgid "If its checked, indicates that all payslips generated from here are refund payslips." +msgid "" +"If its checked, indicates that all payslips generated from here are refund " +"payslips." msgstr "" #. module: hr_payroll @@ -620,19 +616,14 @@ msgid "Draft Payslip Batches" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -#: selection:hr.payslip,state:0 -#: view:hr.payslip.run:0 +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 #: selection:hr.payslip.run,state:0 msgid "Draft" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 -#: field:hr.payslip,date_from:0 -#: field:hr.payslip.run,date_start:0 -#: report:paylip.details:0 -#: report:payslip:0 +#: report:contribution.register.lines:0 field:hr.payslip,date_from:0 +#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_from:0 msgid "Date From" msgstr "" @@ -671,8 +662,7 @@ msgid "Employee Function" msgstr "" #. module: hr_payroll -#: field:hr.payslip,credit_note:0 -#: field:hr.payslip.run,credit_note:0 +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 msgid "Credit Note" msgstr "" @@ -682,8 +672,7 @@ msgid "Compute Sheet" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,active:0 -#: field:hr.salary.rule,active:0 +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 msgid "Active" msgstr "" @@ -715,8 +704,7 @@ msgid "Python Expression" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid "Designation" msgstr "" @@ -727,7 +715,7 @@ msgid "You must select employee(s) to generate payslip(s)" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:858 +#: code:addons/hr_payroll/hr_payroll.py:861 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)" msgstr "" @@ -738,14 +726,12 @@ msgid "Companies" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid "Authorized Signature" msgstr "" #. module: hr_payroll -#: field:hr.payslip,contract_id:0 -#: field:hr.payslip.input,contract_id:0 +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 #: field:hr.payslip.line,contract_id:0 #: field:hr.payslip.worked_days,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract @@ -753,8 +739,7 @@ msgid "Contract" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid "Credit" msgstr "" @@ -764,11 +749,11 @@ msgid "Scheduled Pay" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:858 -#: code:addons/hr_payroll/hr_payroll.py:864 -#: code:addons/hr_payroll/hr_payroll.py:870 -#: code:addons/hr_payroll/hr_payroll.py:887 -#: code:addons/hr_payroll/hr_payroll.py:893 +#: code:addons/hr_payroll/hr_payroll.py:861 +#: code:addons/hr_payroll/hr_payroll.py:866 +#: code:addons/hr_payroll/hr_payroll.py:872 +#: code:addons/hr_payroll/hr_payroll.py:889 +#: code:addons/hr_payroll/hr_payroll.py:895 #, python-format msgid "Error" msgstr "" @@ -797,14 +782,13 @@ msgid "Salary Rule Input" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:893 +#: code:addons/hr_payroll/hr_payroll.py:895 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,quantity:0 -#: field:hr.salary.rule,quantity:0 +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 msgid "Quantity" msgstr "" @@ -819,14 +803,10 @@ msgid "Company contribution" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 -#: field:hr.payslip.input,code:0 -#: field:hr.payslip.line,code:0 -#: field:hr.payslip.worked_days,code:0 -#: field:hr.rule.input,code:0 -#: field:hr.salary.rule,code:0 -#: field:hr.salary.rule.category,code:0 -#: report:paylip.details:0 +#: report:contribution.register.lines:0 field:hr.payslip.input,code:0 +#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0 +#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0 +#: field:hr.salary.rule.category,code:0 report:paylip.details:0 #: report:payslip:0 msgid "Code" msgstr "" @@ -840,16 +820,13 @@ msgid "Python Code" msgstr "" #. module: hr_payroll -#: field:hr.payslip.input,sequence:0 -#: field:hr.payslip.line,sequence:0 -#: field:hr.payslip.worked_days,sequence:0 -#: field:hr.salary.rule,sequence:0 +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 msgid "Sequence" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 -#: report:paylip.details:0 +#: report:contribution.register.lines:0 report:paylip.details:0 msgid "Register Name" msgstr "" @@ -859,7 +836,7 @@ msgid "General" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:662 +#: code:addons/hr_payroll/hr_payroll.py:664 #, python-format msgid "Salary Slip of %s for %s" msgstr "" @@ -870,9 +847,7 @@ msgid "Generate payslips for all selected employees" msgstr "" #. module: hr_payroll -#: field:hr.contract,struct_id:0 -#: view:hr.payroll.structure:0 -#: view:hr.payslip:0 +#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure msgid "Salary Structure" @@ -884,21 +859,23 @@ msgid "Register Line" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -#: view:hr.payslip.employees:0 +#: view:hr.payslip:0 view:hr.payslip.employees:0 #: view:payslip.lines.contribution.register:0 msgid "Cancel" msgstr "" #. module: hr_payroll -#: view:hr.payslip.run:0 -#: selection:hr.payslip.run,state:0 +#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 msgid "Close" msgstr "" #. module: hr_payroll #: help:hr.payslip,struct_id:0 -msgid "Defines the rules that have to be applied to this payslip, accordingly to the contract chosen. If you let empty the field contract, this field isn't mandatory anymore and thus the rules applied will be all the rules set on the structure of all contracts of the employee valid for the chosen period" +msgid "" +"Defines the rules that have to be applied to this payslip, accordingly to " +"the contract chosen. If you let empty the field contract, this field isn't " +"mandatory anymore and thus the rules applied will be all the rules set on " +"the structure of all contracts of the employee valid for the chosen period" msgstr "" #. module: hr_payroll @@ -929,8 +906,7 @@ msgid "Employee Payslips" msgstr "" #. module: hr_payroll -#: view:hr.payslip.line:0 -#: field:hr.payslip.line,register_id:0 +#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 #: field:hr.salary.rule,register_id:0 #: model:ir.model,name:hr_payroll.model_hr_contribution_register msgid "Contribution Register" @@ -943,11 +919,14 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form -msgid "A contribution register is a third party involved in the salary payment of the employees. It can be the social security, the estate or anyone that collect or inject money on payslips." +msgid "" +"A contribution register is a third party involved in the salary payment of " +"the employees. It can be the social security, the estate or anyone that " +"collect or inject money on payslips." msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:887 +#: code:addons/hr_payroll/hr_payroll.py:889 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)" msgstr "" @@ -975,25 +954,18 @@ msgid "Payslips Batches" msgstr "" #. module: hr_payroll -#: view:hr.contribution.register:0 -#: field:hr.contribution.register,note:0 -#: field:hr.payroll.structure,note:0 -#: field:hr.payslip,name:0 -#: field:hr.payslip,note:0 -#: field:hr.payslip.input,name:0 -#: view:hr.payslip.line:0 -#: field:hr.payslip.line,note:0 -#: field:hr.payslip.worked_days,name:0 -#: field:hr.rule.input,name:0 -#: view:hr.salary.rule:0 -#: field:hr.salary.rule,note:0 +#: view:hr.contribution.register:0 field:hr.contribution.register,note:0 +#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0 +#: field:hr.payslip,note:0 field:hr.payslip.input,name:0 +#: view:hr.payslip.line:0 field:hr.payslip.line,note:0 +#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0 +#: view:hr.salary.rule:0 field:hr.salary.rule,note:0 #: field:hr.salary.rule.category,note:0 msgid "Description" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid ")" msgstr "" @@ -1022,13 +994,12 @@ msgid "Waiting" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid "Address" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:864 +#: code:addons/hr_payroll/hr_payroll.py:866 #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)" msgstr "" @@ -1045,14 +1016,10 @@ msgid "Salary Categories" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 -#: field:hr.contribution.register,name:0 -#: field:hr.payroll.structure,name:0 -#: field:hr.payslip.line,name:0 -#: field:hr.payslip.run,name:0 -#: field:hr.salary.rule,name:0 -#: field:hr.salary.rule.category,name:0 -#: report:paylip.details:0 +#: report:contribution.register.lines:0 field:hr.contribution.register,name:0 +#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0 +#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0 +#: field:hr.salary.rule.category,name:0 report:paylip.details:0 #: report:payslip:0 msgid "Name" msgstr "" @@ -1063,25 +1030,30 @@ msgid "Payroll Structures" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -#: view:hr.payslip.employees:0 -#: field:hr.payslip.employees,employee_ids:0 -#: view:hr.payslip.line:0 +#: view:hr.payslip:0 view:hr.payslip.employees:0 +#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0 msgid "Employees" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 -#: report:payslip:0 +#: report:paylip.details:0 report:payslip:0 msgid "Bank Account" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,sequence:0 -#: help:hr.salary.rule,sequence:0 +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 msgid "Use to arrange calculation sequence" msgstr "" +#. module: hr_payroll +#: help:hr.payslip.line,condition_range:0 +#: help:hr.salary.rule,condition_range:0 +msgid "" +"This will be used to compute the % fields values; in general it is on basic, " +"but you can also use categories code fields in lowercase as a variable names " +"(hra, ma, lta, etc.) and the variable basic." +msgstr "" + #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Annually" @@ -1104,10 +1076,8 @@ msgid "Salary Rule Categories Hierarchy" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 -#: field:hr.payslip.line,total:0 -#: report:paylip.details:0 -#: report:payslip:0 +#: report:contribution.register.lines:0 field:hr.payslip.line,total:0 +#: report:paylip.details:0 report:payslip:0 msgid "Total" msgstr "" @@ -1128,8 +1098,7 @@ msgid "Details By Salary Rule Category" msgstr "" #. module: hr_payroll -#: help:hr.payslip.input,code:0 -#: help:hr.payslip.worked_days,code:0 +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" msgstr "" @@ -1166,4 +1135,3 @@ msgstr "" #: field:hr.salary.rule,condition_range:0 msgid "Range Based on" msgstr "" - diff --git a/addons/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot index c88c56c3317..a7a34eb6fb0 100644 --- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot +++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot index 7e58087ef2d..7d141991480 100644 --- a/addons/hr_recruitment/i18n/hr_recruitment.pot +++ b/addons/hr_recruitment/i18n/hr_recruitment.pot @@ -1,28 +1,49 @@ +# #-#-#-#-# hr_recruitment.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_recruitment +# * hr_recruitment # +# #-#-#-#-# hr_recruitment.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# hr_recruitment.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# hr_recruitment.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: hr_recruitment #: help:hr.applicant,active:0 -msgid "If the active field is set to false, it will allow you to hide the case without removing it." +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.stage:0 -#: field:hr.recruitment.stage,requirements:0 +#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0 msgid "Requirements" msgstr "" @@ -59,10 +80,8 @@ msgid "Filter and view on next actions and date" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.applicant,department_id:0 -#: view:hr.recruitment.report:0 -#: field:hr.recruitment.report,department_id:0 +#: view:hr.applicant:0 field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0 msgid "Department" msgstr "" @@ -87,8 +106,7 @@ msgid "Pending Jobs" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,company_id:0 -#: view:hr.recruitment.report:0 +#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 #: field:hr.recruitment.report,company_id:0 msgid "Company" msgstr "" @@ -98,6 +116,12 @@ msgstr "" msgid "No" msgstr "" +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:436 +#, python-format +msgid "You must define Applied Job for this applicant." +msgstr "" + #. module: hr_recruitment #: view:hr.applicant:0 msgid "Job" @@ -124,15 +148,13 @@ msgid "Partner Contact Name" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: view:hr.recruitment.partner.create:0 +#: view:hr.applicant:0 view:hr.recruitment.partner.create:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Partner" msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.report:0 -#: field:hr.recruitment.report,day:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0 msgid "Day" msgstr "" @@ -182,14 +204,12 @@ msgid "Next Actions" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,salary_expected:0 -#: view:hr.recruitment.report:0 +#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0 msgid "Expected Salary" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,job_id:0 -#: field:hr.recruitment.report,job_id:0 +#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 msgid "Applied Job" msgstr "" @@ -204,8 +224,7 @@ msgid "Color Index" msgstr "" #. module: hr_recruitment -#: view:board.board:0 -#: view:hr.applicant:0 +#: view:board.board:0 view:hr.applicant:0 #: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status msgid "Applicants Status" msgstr "" @@ -222,7 +241,9 @@ msgstr "" #. module: hr_recruitment #: help:hr.job,survey_id:0 -msgid "Choose an interview form for this job position and you will be able to print/answer this interview from all applicants who apply for this job" +msgid "" +"Choose an interview form for this job position and you will be able to print/" +"answer this interview from all applicants who apply for this job" msgstr "" #. module: hr_recruitment @@ -252,14 +273,15 @@ msgid "Avg Proposed Salary" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.recruitment.report,available:0 +#: view:hr.applicant:0 field:hr.recruitment.report,available:0 msgid "Availability" msgstr "" #. module: hr_recruitment #: help:hr.recruitment.stage,department_id:0 -msgid "Stages of the recruitment process may be different per department. If this stage is common to all departments, keep tempy this field." +msgid "" +"Stages of the recruitment process may be different per department. If this " +"stage is common to all departments, keep tempy this field." msgstr "" #. module: hr_recruitment @@ -289,7 +311,7 @@ msgid "Recruitments Statistics" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:477 +#: code:addons/hr_recruitment/hr_recruitment.py:476 #, python-format msgid "Changed Stage to: %s" msgstr "" @@ -315,8 +337,7 @@ msgid "Job Description" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.applicant,source_id:0 +#: view:hr.applicant:0 field:hr.applicant,source_id:0 msgid "Source" msgstr "" @@ -332,10 +353,8 @@ msgid "A partner is already defined on this job request." msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: selection:hr.applicant,state:0 -#: view:hr.recruitment.report:0 -#: selection:hr.recruitment.report,state:0 +#: view:hr.applicant:0 selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 msgid "New" msgstr "" @@ -374,12 +393,13 @@ msgstr "" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act -msgid "Define here your stages of the recruitment process, for example: qualification call, first interview, second interview, refused, hired." +msgid "" +"Define here your stages of the recruitment process, for example: " +"qualification call, first interview, second interview, refused, hired." msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.applicant,create_date:0 +#: view:hr.applicant:0 field:hr.applicant,create_date:0 #: view:hr.recruitment.report:0 msgid "Creation Date" msgstr "" @@ -396,8 +416,7 @@ msgid "Planned Date" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.applicant,priority:0 +#: view:hr.applicant:0 field:hr.applicant,priority:0 #: field:hr.recruitment.report,priority:0 msgid "Appreciation" msgstr "" @@ -413,19 +432,15 @@ msgid "Print Interview" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.applicant,stage_id:0 -#: view:hr.recruitment.report:0 -#: field:hr.recruitment.report,stage_id:0 +#: view:hr.applicant:0 field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0 #: view:hr.recruitment.stage:0 msgid "Stage" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: selection:hr.applicant,state:0 -#: view:hr.recruitment.report:0 -#: selection:hr.recruitment.report,state:0 +#: view:hr.applicant:0 selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 msgid "Pending" msgstr "" @@ -473,7 +488,10 @@ msgstr "" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act -msgid " Check if the following stages are matching your recruitment process. Don't forget to specify the department if your recruitment process is different according to the job position." +msgid "" +" Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." msgstr "" #. module: hr_recruitment @@ -512,8 +530,7 @@ msgid "Qualification" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,partner_id:0 -#: view:hr.recruitment.report:0 +#: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0 #: field:hr.recruitment.report,partner_id:0 msgid "Partner" msgstr "" @@ -586,8 +603,7 @@ msgid "Recruitment during last month" msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.report:0 -#: field:hr.recruitment.report,month:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0 msgid "Month" msgstr "" @@ -617,8 +633,7 @@ msgid "Yes" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,salary_proposed:0 -#: view:hr.recruitment.report:0 +#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0 msgid "Proposed Salary" msgstr "" @@ -664,8 +679,7 @@ msgid "Group By ..." msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: selection:hr.applicant,state:0 +#: view:hr.applicant:0 selection:hr.applicant,state:0 msgid "In Progress" msgstr "" @@ -686,7 +700,10 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,email_cc:0 -msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma" +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" msgstr "" #. module: hr_recruitment @@ -695,8 +712,7 @@ msgid "Degrees" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,date_closed:0 -#: field:hr.recruitment.report,date_closed:0 +#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 msgid "Closed" msgstr "" @@ -747,10 +763,8 @@ msgid "August" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.applicant,type_id:0 -#: view:hr.recruitment.degree:0 -#: view:hr.recruitment.report:0 +#: view:hr.applicant:0 field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0 #: field:hr.recruitment.report,type_id:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action msgid "Degree" @@ -846,8 +860,7 @@ msgid "Not Good" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,date:0 -#: field:hr.recruitment.report,date:0 +#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0 msgid "Date" msgstr "" @@ -868,7 +881,14 @@ msgstr "" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job -msgid "From this menu you can track applicants in the recruitment process and manage all operations: meetings, interviews, phone calls, etc. If you setup the email gateway, applicants and their attached CV are created automatically when an email is sent to jobs@yourcompany.com. If you install the document management modules, all documents (CV and motivation letters) are indexed automatically, so that you can easily search through their content." +msgid "" +"From this menu you can track applicants in the recruitment process and " +"manage all operations: meetings, interviews, phone calls, etc. If you setup " +"the email gateway, applicants and their attached CV are created " +"automatically when an email is sent to jobs@yourcompany.com. If you install " +"the document management modules, all documents (CV and motivation letters) " +"are indexed automatically, so that you can easily search through their " +"content." msgstr "" #. module: hr_recruitment @@ -883,7 +903,10 @@ msgstr "" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer -msgid "Check if the following stages are matching your recruitment process. Don't forget to specify the department if your recruitment process is different according to the job position." +msgid "" +"Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." msgstr "" #. module: hr_recruitment @@ -891,21 +914,13 @@ msgstr "" msgid "Partner Contact" msgstr "" -#. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:436 -#, python-format -msgid "You must define Applied Job for Applicant !" -msgstr "" - #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 msgid "Contract Proposed" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.applicant,state:0 -#: view:hr.recruitment.report:0 +#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0 #: field:hr.recruitment.report,state:0 msgid "State" msgstr "" @@ -921,14 +936,12 @@ msgid "The name of the Degree of Recruitment must be unique!" msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.report:0 -#: field:hr.recruitment.report,year:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0 msgid "Year" msgstr "" #. module: hr_recruitment -#: view:hired.employee:0 -#: view:hr.recruitment.job2phonecall:0 +#: view:hired.employee:0 view:hr.recruitment.job2phonecall:0 #: view:hr.recruitment.partner.create:0 msgid "Cancel" msgstr "" @@ -960,8 +973,7 @@ msgid "Gives the sequence order when displaying a list of degrees." msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.applicant,user_id:0 +#: view:hr.applicant:0 field:hr.applicant,user_id:0 #: view:hr.recruitment.report:0 msgid "Responsible" msgstr "" @@ -1029,8 +1041,7 @@ msgid "Word of Mouth" msgstr "" #. module: hr_recruitment -#: selection:hr.applicant,state:0 -#: selection:hr.recruitment.report,state:0 +#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 msgid "Refused" msgstr "" @@ -1042,8 +1053,7 @@ msgid "Applicant '%s' is being hired." msgstr "" #. module: hr_recruitment -#: selection:hr.applicant,state:0 -#: view:hr.recruitment.report:0 +#: selection:hr.applicant,state:0 view:hr.recruitment.report:0 #: selection:hr.recruitment.report,state:0 msgid "Hired" msgstr "" @@ -1070,8 +1080,7 @@ msgid "February" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,name:0 -#: field:hr.recruitment.degree,name:0 +#: field:hr.applicant,name:0 field:hr.recruitment.degree,name:0 #: field:hr.recruitment.stage,name:0 msgid "Name" msgstr "" @@ -1158,4 +1167,3 @@ msgstr "" #: field:hr.applicant,survey:0 msgid "Survey" msgstr "" - diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot index 907166e6c07..b4ccb8ad997 100644 --- a/addons/hr_timesheet/i18n/hr_timesheet.pot +++ b/addons/hr_timesheet/i18n/hr_timesheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:55+0000\n" -"PO-Revision-Date: 2011-12-23 09:55+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot index 8d4588c1431..6738de45586 100644 --- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot +++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,8 +62,8 @@ msgid "Daily Timesheets for this year" msgstr "" #. module: hr_timesheet_invoice -#: view:account.analytic.line:0 -msgid "To Invoice" +#: view:account.analytic.account:0 +msgid "Re-open project" msgstr "" #. module: hr_timesheet_invoice @@ -147,11 +147,6 @@ msgstr "" msgid "Invoiced Amount" msgstr "" -#. module: hr_timesheet_invoice -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Uninvoiced line with billing rate" @@ -172,11 +167,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Reactivate Account" -msgstr "" - #. module: hr_timesheet_invoice #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" @@ -359,6 +349,16 @@ msgstr "" msgid "Error !" msgstr "" +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Gratis" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 +msgid "To Invoice" +msgstr "" + #. module: hr_timesheet_invoice #: help:account.analytic.account,to_invoice:0 msgid "Fill this field if you plan to automatically generate invoices based on the costs in this analytic account: timesheets, expenses, ...You can configure an automatic invoice rate on analytic accounts." @@ -425,11 +425,6 @@ msgstr "" msgid "Analytic lines to invoice report" msgstr "" -#. module: hr_timesheet_invoice -#: field:report_timesheet.invoice,amount_invoice:0 -msgid "To invoice" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 msgid "Invoice on Timesheet & Costs" @@ -482,6 +477,11 @@ msgstr "" msgid "Invoice contract" msgstr "" +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +msgstr "" + #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,month:0 #: view:report.timesheet.line:0 @@ -502,11 +502,6 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 -msgid "90%" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -523,6 +518,7 @@ msgid "Non Assigned timesheets to users" msgstr "" #. module: hr_timesheet_invoice +#: view:account.analytic.line:0 #: field:report.timesheet.line,invoice_id:0 msgid "Invoiced" msgstr "" @@ -532,6 +528,11 @@ msgstr "" msgid "Max. Quantity" msgstr "" +#. module: hr_timesheet_invoice +#: 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." +msgstr "" + #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132 #, python-format @@ -594,7 +595,7 @@ msgid "October" msgstr "" #. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 msgid "50%" msgstr "" @@ -651,8 +652,8 @@ msgid "Extended Filters..." msgstr "" #. module: hr_timesheet_invoice -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" msgstr "" #. module: hr_timesheet_invoice @@ -681,11 +682,6 @@ msgstr "" msgid "Total:" msgstr "" -#. module: hr_timesheet_invoice -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 #: selection:report.timesheet.line,month:0 @@ -696,13 +692,13 @@ msgid "January" msgstr "" #. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." msgstr "" #. module: hr_timesheet_invoice -#: constraint:account.analytic.account:0 -msgid "Error! The currency has to be the same as the currency of the selected company" +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -727,6 +723,11 @@ msgstr "" msgid "Balance" msgstr "" +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + #. module: hr_timesheet_invoice #: field:report.analytic.account.close,quantity:0 #: view:report.timesheet.line:0 @@ -843,6 +844,11 @@ msgid "Please fill in the Partner or Customer and Sale Pricelist fields in the A "%s" msgstr "" +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,customer_name:0 msgid "Label for the customer" @@ -1075,11 +1081,6 @@ msgstr "" msgid "Timesheet lines in this month" msgstr "" -#. module: hr_timesheet_invoice -#: constraint:account.move.line:0 -msgid "The selected account of your Journal Entry must receive a value in its secondary currency" -msgstr "" - #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Invoicing Statistics" @@ -1115,8 +1116,3 @@ msgstr "" msgid "Timesheet lines during last 7 days" msgstr "" -#. module: hr_timesheet_invoice -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot index e0132f1230d..70ba5d24f82 100644 --- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot +++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot @@ -1,23 +1,42 @@ +# #-#-#-#-# hr_timesheet_sheet.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_sheet +# * hr_timesheet_sheet # +# #-#-#-#-# hr_timesheet_sheet.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# hr_timesheet_sheet.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# hr_timesheet_sheet.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 +#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0 msgid "Sheet" @@ -35,8 +54,7 @@ msgid "No employee defined for your user !" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:hr_timesheet_sheet.sheet:0 +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 #: view:timesheet.report:0 msgid "Group By..." msgstr "" @@ -49,15 +67,13 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,department_id:0 -#: view:timesheet.report:0 +#: field:hr_timesheet_sheet.sheet,department_id:0 view:timesheet.report:0 #: field:timesheet.report,department_id:0 msgid "Department" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Timesheet in current year" msgstr "" @@ -72,41 +88,36 @@ msgid "Today" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274 #, python-format -msgid "Please verify that the total difference of the sheet is lower than %.2f !" +msgid "" +"Please verify that the total difference of the sheet is lower than %.2f !" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "March" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,cost:0 +#: view:timesheet.report:0 field:timesheet.report,cost:0 msgid "#Cost" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Timesheet of last month" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,company_id:0 -#: field:hr_timesheet_sheet.sheet,company_id:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 +#: field:hr_timesheet_sheet.sheet,company_id:0 view:timesheet.report:0 #: field:timesheet.report,company_id:0 msgid "Company" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:hr_timesheet_sheet.sheet:0 +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report @@ -121,8 +132,7 @@ msgid "Set to Draft" msgstr "" #. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_to:0 -#: field:timesheet.report,date_to:0 +#: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0 msgid "Date to" msgstr "" @@ -132,13 +142,12 @@ msgid "Based on the timesheet" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Group by day of date" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:610 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615 #, python-format msgid "You cannot modify an entry in a confirmed timesheet!" msgstr "" @@ -164,9 +173,11 @@ msgid "Total Cost" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:177 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263 #, python-format -msgid "In order to create a timesheet for this employee, you must assign the employee to an analytic journal!" +msgid "" +"In order to create a timesheet for this employee, you must assign the " +"employee to an analytic journal!" msgstr "" #. module: hr_timesheet_sheet @@ -176,20 +187,31 @@ msgid "Refuse" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:614 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:634 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:639 #, python-format -msgid "You cannot enter an attendance date outside the current timesheet dates!" +msgid "" +"You cannot enter an attendance date outside the current timesheet dates!" msgstr "" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open -msgid "My Timesheet opens your timesheet so that you can book your activities into the system. From the same form, you can register your attendances (Sign In/Out) and describe the working hours made on the different projects. At the end of the period defined in the company, the timesheet is confirmed by the user and can be validated by his manager. If required, as defined on the project, you can generate the invoices based on the timesheet." +msgid "" +"My Timesheet opens your timesheet so that you can book your activities into " +"the system. From the same form, you can register your attendances (Sign In/" +"Out) and describe the working hours made on the different projects. At the " +"end of the period defined in the company, the timesheet is confirmed by the " +"user and can be validated by his manager. If required, as defined on the " +"project, you can generate the invoices based on the timesheet." msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 msgid " Month-1 " msgstr "" @@ -198,6 +220,11 @@ msgstr "" msgid "My Departments Timesheet" msgstr "" +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +msgid "Timesheet by Day" +msgstr "" + #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 msgid "Project / Analytic Account" @@ -209,7 +236,7 @@ msgid "Validation" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274 #, python-format msgid "Warning !" msgstr "" @@ -220,10 +247,8 @@ msgid "Employee's timesheet entry" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,account_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,account_id:0 +#: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0 +#: view:timesheet.report:0 field:timesheet.report,account_id:0 msgid "Analytic Account" msgstr "" @@ -255,8 +280,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 -#: view:timesheet.report:0 -#: selection:timesheet.report,state:0 +#: view:timesheet.report:0 selection:timesheet.report,state:0 msgid "Confirmed" msgstr "" @@ -283,8 +307,7 @@ msgid "Error! You can not create recursive companies." msgstr "" #. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state:0 -#: view:timesheet.report:0 +#: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0 #: field:timesheet.report,state:0 msgid "State" msgstr "" @@ -311,18 +334,18 @@ msgid "My Total Attendances By Week" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:155 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:160 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:162 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:164 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:171 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:173 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:175 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:177 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:232 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:610 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:641 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:250 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:257 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Error !" @@ -345,8 +368,7 @@ msgid "Hours" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Group by month of date" msgstr "" @@ -356,8 +378,8 @@ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:369 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:371 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 #, python-format msgid "Invalid action !" msgstr "" @@ -368,8 +390,7 @@ msgid "The project manager validates the timesheets." msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "July" msgstr "" @@ -389,14 +410,14 @@ msgid "Daily" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,quantity:0 +#: view:timesheet.report:0 field:timesheet.report,quantity:0 msgid "#Quantity" msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: view:hr_timesheet_sheet.sheet.day:0 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -412,8 +433,7 @@ msgid "Sign In" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,total_timesheet:0 +#: view:timesheet.report:0 field:timesheet.report,total_timesheet:0 msgid "#Total Timesheet" msgstr "" @@ -428,21 +448,21 @@ msgid "Go to:" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "September" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "December" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:162 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 #, python-format -msgid "In order to create a timesheet for this employee, you must link the employee to a product, like 'Consultant'!" +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product, like 'Consultant'!" msgstr "" #. module: hr_timesheet_sheet @@ -451,23 +471,20 @@ msgid "It will open your current timesheet" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:155 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241 #, python-format msgid "You cannot duplicate a timesheet!" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,month:0 -#: selection:res.company,timesheet_range:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0 +#: selection:res.company,timesheet_range:0 view:timesheet.report:0 #: field:timesheet.report,month:0 msgid "Month" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,total_diff:0 +#: view:timesheet.report:0 field:timesheet.report,total_diff:0 msgid "#Total Diff" msgstr "" @@ -477,9 +494,11 @@ msgid "In Draft" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:175 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261 #, python-format -msgid "In order to create a timesheet for this employee, you must link the employee to a product!" +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product!" msgstr "" #. module: hr_timesheet_sheet @@ -499,7 +518,9 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "The timesheet line represents the time spent by the employee on a specific service provided." +msgid "" +"The timesheet line represents the time spent by the employee on a specific " +"service provided." msgstr "" #. module: hr_timesheet_sheet @@ -514,12 +535,15 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all -msgid "This report performs analysis on timesheets created by your human resources in the system. It allows you to have a full overview of entries done by your employees. You can group them by specific selection criteria thanks to the search tool." +msgid "" +"This report performs analysis on timesheets created by your human resources " +"in the system. It allows you to have a full overview of entries done by " +"your employees. You can group them by specific selection criteria thanks to " +"the search tool." msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: selection:timesheet.report,state:0 +#: view:timesheet.report:0 selection:timesheet.report,state:0 msgid "Draft" msgstr "" @@ -544,8 +568,7 @@ msgid "Week" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "August" msgstr "" @@ -555,8 +578,7 @@ msgid "Approve" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "June" msgstr "" @@ -566,7 +588,7 @@ msgid "Current Status" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:641 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646 #, python-format msgid "You cannot modify an entry in a confirmed timesheet !" msgstr "" @@ -578,34 +600,29 @@ msgid "Timesheets by Period" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,user_id:0 -#: field:hr_timesheet_sheet.sheet,user_id:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 +#: field:hr_timesheet_sheet.sheet,user_id:0 view:timesheet.report:0 #: field:timesheet.report,user_id:0 msgid "User" msgstr "" #. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account msgid "Timesheet by Account" msgstr "" #. module: hr_timesheet_sheet -#: field:hr.timesheet.report,date:0 -#: field:hr_timesheet_sheet.sheet.day,name:0 +#: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0 msgid "Date" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "November" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Extended Filters..." msgstr "" @@ -615,7 +632,7 @@ msgid "Timesheet range" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548 #, python-format msgid "You can not modify an entry in a confirmed timesheet !" msgstr "" @@ -626,32 +643,36 @@ msgid "My Total Attendance By Week" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:173 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259 #, python-format -msgid "You cannot have 2 timesheets that overlaps!\n" +msgid "" +"You cannot have 2 timesheets that overlaps!\n" "You should use the menu 'My Timesheet' to avoid this problem." msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "October" msgstr "" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form -msgid "Check your timesheets for a specific period. You can also encode time spent on a project (i.e. an analytic account) thus generating costs in the analytic account concerned." +msgid "" +"Check your timesheets for a specific period. You can also encode time spent " +"on a project (i.e. an analytic account) thus generating costs in the " +"analytic account concerned." msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:151 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:237 #, python-format -msgid "The timesheet cannot be validated as it does not contain an equal number of sign ins and sign outs!" +msgid "" +"The timesheet cannot be validated as it does not contain an equal number of " +"sign ins and sign outs!" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "January" msgstr "" @@ -672,7 +693,8 @@ msgstr "" #. module: hr_timesheet_sheet #: constraint:hr_timesheet_sheet.sheet:0 -msgid "You cannot have 2 timesheets that overlaps !\n" +msgid "" +"You cannot have 2 timesheets that overlaps !\n" "Please use the menu 'My Current Timesheet' to avoid this problem." msgstr "" @@ -682,7 +704,7 @@ msgid "Unvalidated Timesheets" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:371 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 #, python-format msgid "You cannot delete a timesheet which have attendance entries!" msgstr "" @@ -693,16 +715,14 @@ msgid "Quantity" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:369 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455 #, python-format msgid "You cannot delete a timesheet which is already confirmed!" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,general_account_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,general_account_id:0 +#: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 +#: view:timesheet.report:0 field:timesheet.report,general_account_id:0 msgid "General Account" msgstr "" @@ -718,20 +738,20 @@ msgstr "" #. module: hr_timesheet_sheet #: help:res.company,timesheet_max_difference:0 -msgid "Allowed difference in hours between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control." +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet " +"computation for one sheet. Set this to 0 if you do not want any control." msgstr "" #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,period_ids:0 +#: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 +#: view:hr_timesheet_sheet.sheet.day:0 msgid "Period" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,day:0 -#: selection:res.company,timesheet_range:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 field:hr.timesheet.report,day:0 +#: selection:res.company,timesheet_range:0 view:timesheet.report:0 #: field:timesheet.report,day:0 msgid "Day" msgstr "" @@ -745,8 +765,7 @@ msgid "My Timesheet" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: selection:timesheet.report,state:0 +#: view:timesheet.report:0 selection:timesheet.report,state:0 msgid "Done" msgstr "" @@ -776,8 +795,7 @@ msgid "Invoice on Work" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Timesheet in current month" msgstr "" @@ -793,8 +811,7 @@ msgid "Open Timesheet" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 +#: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Group by year of date" msgstr "" @@ -805,9 +822,13 @@ msgstr "" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 -msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed timesheet. \n" -"* The 'Confirmed' state is used for to confirm the timesheet by user. \n" -"* The 'Done' state is used when users timesheet is accepted by his/her senior." +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"timesheet. \n" +"* The 'Confirmed' state is used for to confirm the timesheet by " +"user. \n" +"* The 'Done' state is used when users timesheet is accepted by his/her " +"senior." msgstr "" #. module: hr_timesheet_sheet @@ -833,10 +854,8 @@ msgid "Timesheet Line" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,product_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,product_id:0 +#: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0 +#: view:timesheet.report:0 field:timesheet.report,product_id:0 msgid "Product" msgstr "" @@ -848,8 +867,7 @@ msgid "Attendances" msgstr "" #. module: hr_timesheet_sheet -#: field:hr.timesheet.report,name:0 -#: field:timesheet.report,name:0 +#: field:hr.timesheet.report,name:0 field:timesheet.report,name:0 msgid "Description" msgstr "" @@ -859,8 +877,7 @@ msgid "The employee periodically confirms his own timesheets." msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "May" msgstr "" @@ -879,6 +896,11 @@ msgstr "" msgid "Moves task entry into the timesheet line" msgstr "" +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Attendances" +msgstr "" + #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all @@ -898,8 +920,7 @@ msgid "Absent" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "February" msgstr "" @@ -919,8 +940,7 @@ msgid "Information of time spent on a service" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "April" msgstr "" @@ -935,20 +955,22 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:614 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:634 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:639 #, python-format msgid "UserError" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:164 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:250 #, python-format -msgid "In order to create a timesheet for this employee, you must assign the employee to an analytic journal, like 'Timesheet'!" +msgid "" +"In order to create a timesheet for this employee, you must assign the " +"employee to an analytic journal, like 'Timesheet'!" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:232 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318 #, python-format msgid "You cannot sign in/sign out from an other date than today" msgstr "" @@ -964,21 +986,21 @@ msgid "Analytic accounts" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,to_invoice:0 +#: view:timesheet.report:0 field:timesheet.report,to_invoice:0 msgid "Type of Invoicing" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:160 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:171 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:257 #, python-format -msgid "In order to create a timesheet for this employee, you must assign it to a user!" +msgid "" +"In order to create a timesheet for this employee, you must assign it to a " +"user!" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,total_attendance:0 +#: view:timesheet.report:0 field:timesheet.report,total_attendance:0 msgid "#Total Attendance" msgstr "" @@ -999,16 +1021,13 @@ msgid "Hr Timesheet" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,year:0 -#: view:timesheet.report:0 -#: field:timesheet.report,year:0 +#: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0 +#: view:timesheet.report:0 field:timesheet.report,year:0 msgid "Year" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -#: selection:hr_timesheet_sheet.sheet,state:0 +#: view:hr.timesheet.current.open:0 selection:hr_timesheet_sheet.sheet,state:0 msgid "Open" msgstr "" @@ -1026,4 +1045,3 @@ msgstr "" #: field:hr.timesheet.report,journal_id:0 msgid "Journal" msgstr "" - diff --git a/addons/html_view/i18n/html_view.pot b/addons/html_view/i18n/html_view.pot index 7ae7ea650f9..224c21ef280 100644 --- a/addons/html_view/i18n/html_view.pot +++ b/addons/html_view/i18n/html_view.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot index 7c2ff3121f7..b4c1e43f3e5 100644 --- a/addons/idea/i18n/idea.pot +++ b/addons/idea/i18n/idea.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -83,11 +83,6 @@ msgstr "" msgid "Open Date" msgstr "" -#. module: idea -#: view:report.vote:0 -msgid "Idea Vote created in curren year" -msgstr "" - #. module: idea #: view:report.vote:0 #: field:report.vote,day:0 @@ -617,12 +612,6 @@ msgstr "" msgid "Refused" msgstr "" -#. module: idea -#: code:addons/idea/idea.py:274 -#, python-format -msgid "Draft/Accepted/Cancelled ideas Could not be voted" -msgstr "" - #. module: idea #: view:idea.vote:0 msgid "Vote date" @@ -663,6 +652,11 @@ msgstr "" msgid "Vote Status" msgstr "" +#. module: idea +#: view:report.vote:0 +msgid "Idea Vote created in current year" +msgstr "" + #. module: idea #: field:idea.idea,vote_avg:0 msgid "Average Score" @@ -701,6 +695,12 @@ msgstr "" msgid "Year" msgstr "" +#. module: idea +#: code:addons/idea/idea.py:274 +#, python-format +msgid "You can not vote on a Draft/Accepted/Cancelled ideas." +msgstr "" + #. module: idea #: view:idea.select:0 msgid "Select Idea for Vote" diff --git a/addons/import_base/i18n/import_base.pot b/addons/import_base/i18n/import_base.pot index 1af638d3311..cc227de8993 100644 --- a/addons/import_base/i18n/import_base.pot +++ b/addons/import_base/i18n/import_base.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/import_google/i18n/import_google.pot b/addons/import_google/i18n/import_google.pot index baac7530e4b..989e4c16521 100644 --- a/addons/import_google/i18n/import_google.pot +++ b/addons/import_google/i18n/import_google.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,7 +38,7 @@ msgid "No Google Username or password Defined for user.\n" msgstr "" #. module: import_google -#: code:addons/import_google/wizard/import_google_data.py:128 +#: code:addons/import_google/wizard/import_google_data.py:127 #, python-format msgid "Invalid login detail !\n" " Specify Username/Password." @@ -98,7 +98,7 @@ msgid "Import contacts from a google account" msgstr "" #. module: import_google -#: code:addons/import_google/wizard/import_google_data.py:134 +#: code:addons/import_google/wizard/import_google_data.py:133 #, python-format msgid "Please specify correct user and password !" msgstr "" @@ -136,8 +136,8 @@ msgid "Import google" msgstr "" #. module: import_google -#: code:addons/import_google/wizard/import_google_data.py:128 -#: code:addons/import_google/wizard/import_google_data.py:134 +#: code:addons/import_google/wizard/import_google_data.py:127 +#: code:addons/import_google/wizard/import_google_data.py:133 #, python-format msgid "Error" msgstr "" diff --git a/addons/import_sugarcrm/i18n/import_sugarcrm.pot b/addons/import_sugarcrm/i18n/import_sugarcrm.pot index 2b43a15c4a4..7fcd7c5d04d 100644 --- a/addons/import_sugarcrm/i18n/import_sugarcrm.pot +++ b/addons/import_sugarcrm/i18n/import_sugarcrm.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/knowledge/i18n/knowledge.pot b/addons/knowledge/i18n/knowledge.pot index c20809db490..871411d316a 100644 --- a/addons/knowledge/i18n/knowledge.pot +++ b/addons/knowledge/i18n/knowledge.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# knowledge.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * knowledge +# * knowledge # +# #-#-#-#-# knowledge.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# knowledge.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2011-12-22 18:44+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+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" +"#-#-#-#-# knowledge.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 @@ -29,4 +49,3 @@ msgstr "" #: model:ir.ui.menu,name:knowledge.menu_document msgid "Knowledge" msgstr "" - diff --git a/addons/l10n_be_hr_payroll/i18n/l10n_be_hr_payroll.pot b/addons/l10n_be_hr_payroll/i18n/l10n_be_hr_payroll.pot index 1375b65823f..7c53d5d3564 100644 --- a/addons/l10n_be_hr_payroll/i18n/l10n_be_hr_payroll.pot +++ b/addons/l10n_be_hr_payroll/i18n/l10n_be_hr_payroll.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot b/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot index 41425f1e276..1b707d6cbaf 100644 --- a/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot +++ b/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/l10n_fr_rib/i18n/l10n_fr_rib.pot b/addons/l10n_fr_rib/i18n/l10n_fr_rib.pot index bca587cbf90..09bff5191d9 100644 --- a/addons/l10n_fr_rib/i18n/l10n_fr_rib.pot +++ b/addons/l10n_fr_rib/i18n/l10n_fr_rib.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-01-27 18:47+0000\n" -"PO-Revision-Date: 2012-01-27 18:47+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -37,7 +37,7 @@ msgid "Bank Code" msgstr "" #. module: l10n_fr_rib -#: code:addons/l10n_fr_rib/bank.py:55 +#: code:addons/l10n_fr_rib/bank.py:54 #, python-format msgid "The RIB key %s does not correspond to the other codes: %s %s %s." msgstr "" @@ -53,7 +53,7 @@ msgid "RIB Bank Code" msgstr "" #. module: l10n_fr_rib -#: code:addons/l10n_fr_rib/bank.py:62 +#: code:addons/l10n_fr_rib/bank.py:58 #, python-format msgid "The IBAN %s is not valid." msgstr "" @@ -69,8 +69,8 @@ msgid "Office Code" msgstr "" #. module: l10n_fr_rib -#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field -msgid "rib_acc_number" +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" msgstr "" #. module: l10n_fr_rib @@ -84,13 +84,13 @@ msgid "key" msgstr "" #. module: l10n_fr_rib -#: help:res.partner.bank,key:0 -msgid "The key is a number allowing to check the correctness of the other codes." +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" msgstr "" #. module: l10n_fr_rib -#: constraint:res.partner.bank:0 -msgid "Error message in raise" +#: help:res.partner.bank,key:0 +msgid "The key is a number allowing to check the correctness of the other codes." msgstr "" #. module: l10n_fr_rib @@ -99,20 +99,20 @@ msgid "Key" msgstr "" #. module: l10n_fr_rib -#: code:addons/l10n_fr_rib/bank.py:54 -#: code:addons/l10n_fr_rib/bank.py:61 +#: code:addons/l10n_fr_rib/bank.py:53 +#: code:addons/l10n_fr_rib/bank.py:58 #, python-format msgid "Error" msgstr "" #. module: l10n_fr_rib -#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field -msgid "bank_bic" +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" msgstr "" #. module: l10n_fr_rib -#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib -msgid "%(bank_name)s: %(acc_number)s" +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" msgstr "" #. module: l10n_fr_rib diff --git a/addons/l10n_multilang/i18n/l10n_multilang.pot b/addons/l10n_multilang/i18n/l10n_multilang.pot index 6d6cffeba4b..d564abb7989 100644 --- a/addons/l10n_multilang/i18n/l10n_multilang.pot +++ b/addons/l10n_multilang/i18n/l10n_multilang.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2012-02-08 01:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Template for Fiscal Position" msgstr "" #. module: l10n_multilang -#: constraint:account.analytic.account:0 -msgid "Error! The currency has to be the same as the currency of the selected company" +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" msgstr "" #. module: l10n_multilang @@ -51,6 +51,11 @@ msgstr "" msgid "Templates for Account Chart" msgstr "" +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" + #. module: l10n_multilang #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." @@ -66,6 +71,11 @@ msgstr "" msgid "account.tax" msgstr "" +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "" + #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" @@ -87,8 +97,14 @@ msgid "State here the languages for which the translations of templates could be msgstr "" #. module: l10n_multilang -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" #. module: l10n_multilang @@ -111,6 +127,12 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + #. module: l10n_multilang #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot index 0de99a7ef20..aa15325826e 100644 --- a/addons/lunch/i18n/lunch.pot +++ b/addons/lunch/i18n/lunch.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# lunch.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * lunch +# * lunch # +# #-#-#-#-# lunch.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# lunch.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+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" +"#-#-#-#-# lunch.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: lunch #: view:lunch.cashbox.clean:0 @@ -44,9 +64,7 @@ msgid "Cash Moves" msgstr "" #. module: lunch -#: view:lunch.cashmove:0 -#: view:lunch.order:0 -#: view:report.lunch.amount:0 +#: view:lunch.cashmove:0 view:lunch.order:0 view:report.lunch.amount:0 #: view:report.lunch.order:0 msgid "Group By..." msgstr "" @@ -62,14 +80,12 @@ msgid " 7 Days " msgstr "" #. module: lunch -#: view:lunch.cashmove:0 -#: view:lunch.order:0 +#: view:lunch.cashmove:0 view:lunch.order:0 msgid "Today" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "March" msgstr "" @@ -79,8 +95,7 @@ msgid "Total :" msgstr "" #. module: lunch -#: field:report.lunch.amount,day:0 -#: view:report.lunch.order:0 +#: field:report.lunch.amount,day:0 view:report.lunch.order:0 #: field:report.lunch.order,day:0 msgid "Day" msgstr "" @@ -88,27 +103,26 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel #: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel_values -#: model:ir.model,name:lunch.model_lunch_order_cancel -#: view:lunch.order:0 +#: model:ir.model,name:lunch.model_lunch_order_cancel view:lunch.order:0 #: view:lunch.order.cancel:0 msgid "Cancel Order" msgstr "" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_create_cashbox -msgid "You can create on cashbox by employee if you want to keep track of the amount due by employee according to what have been ordered." +msgid "" +"You can create on cashbox by employee if you want to keep track of the " +"amount due by employee according to what have been ordered." msgstr "" #. module: lunch -#: field:lunch.cashmove,amount:0 -#: field:report.lunch.amount,amount:0 +#: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0 msgid "Amount" msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_product_form -#: model:ir.ui.menu,name:lunch.menu_lunch_product_form -#: view:lunch.product:0 +#: model:ir.ui.menu,name:lunch.menu_lunch_product_form view:lunch.product:0 msgid "Products" msgstr "" @@ -128,14 +142,12 @@ msgid "Lunch Orders Statistics" msgstr "" #. module: lunch -#: view:lunch.cashmove:0 -#: field:lunch.order,cashmove:0 +#: view:lunch.cashmove:0 field:lunch.order,cashmove:0 msgid "CashMove" msgstr "" #. module: lunch -#: view:lunch.order:0 -#: selection:lunch.order,state:0 +#: view:lunch.order:0 selection:lunch.order,state:0 msgid "Confirmed" msgstr "" @@ -192,21 +204,17 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values -#: view:lunch.order:0 -#: view:lunch.order.confirm:0 +#: view:lunch.order:0 view:lunch.order.confirm:0 msgid "Confirm Order" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "July" msgstr "" #. module: lunch -#: view:lunch.cashmove:0 -#: view:report.lunch.amount:0 -#: view:report.lunch.order:0 +#: view:lunch.cashmove:0 view:report.lunch.amount:0 view:report.lunch.order:0 msgid "Box" msgstr "" @@ -246,26 +254,22 @@ msgid "Tasks performed in last 365 days" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "April" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "September" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "December" msgstr "" #. module: lunch -#: field:report.lunch.amount,month:0 -#: view:report.lunch.order:0 +#: field:report.lunch.amount,month:0 view:report.lunch.order:0 #: field:report.lunch.order,month:0 msgid "Month" msgstr "" @@ -281,10 +285,8 @@ msgid "Yes" msgstr "" #. module: lunch -#: model:ir.model,name:lunch.model_lunch_category -#: view:lunch.category:0 -#: view:lunch.order:0 -#: field:lunch.order,category:0 +#: model:ir.model,name:lunch.model_lunch_category view:lunch.category:0 +#: view:lunch.order:0 field:lunch.order,category:0 #: field:lunch.product,category_id:0 msgid "Category" msgstr "" @@ -300,8 +302,7 @@ msgid "Product Categories" msgstr "" #. module: lunch -#: view:lunch.cashbox.clean:0 -#: view:lunch.order.cancel:0 +#: view:lunch.cashbox.clean:0 view:lunch.order.cancel:0 msgid "No" msgstr "" @@ -317,12 +318,15 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,help:lunch.view_lunch_product_form_installer -msgid "Define all products that the employees can order for the lunch time. If you order lunch at several places, you can use the product categories to split by supplier. It will be easier for the lunch manager to filter lunch orders by categories." +msgid "" +"Define all products that the employees can order for the lunch time. If you " +"order lunch at several places, you can use the product categories to split " +"by supplier. It will be easier for the lunch manager to filter lunch orders " +"by categories." msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "August" msgstr "" @@ -333,16 +337,13 @@ msgid "Lunch Order Analysis" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "June" msgstr "" #. module: lunch -#: field:lunch.cashmove,user_cashmove:0 -#: field:lunch.order,user_id:0 -#: field:report.lunch.amount,user_id:0 -#: field:report.lunch.order,user_id:0 +#: field:lunch.cashmove,user_cashmove:0 field:lunch.order,user_id:0 +#: field:report.lunch.amount,user_id:0 field:report.lunch.order,user_id:0 msgid "User Name" msgstr "" @@ -357,38 +358,32 @@ msgid "Lunch" msgstr "" #. module: lunch -#: view:lunch.cashmove:0 -#: view:report.lunch.order:0 +#: view:lunch.cashmove:0 view:report.lunch.order:0 msgid "User" msgstr "" #. module: lunch -#: view:lunch.cashmove:0 -#: field:lunch.order,date:0 +#: view:lunch.cashmove:0 field:lunch.order,date:0 msgid "Date" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "November" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "October" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "January" msgstr "" #. module: lunch -#: field:lunch.cashmove,box:0 -#: field:report.lunch.amount,box:0 +#: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0 msgid "Box Name" msgstr "" @@ -398,8 +393,7 @@ msgid "clean cashbox" msgstr "" #. module: lunch -#: field:lunch.cashmove,active:0 -#: field:lunch.product,active:0 +#: field:lunch.cashmove,active:0 field:lunch.product,active:0 msgid "Active" msgstr "" @@ -445,22 +439,18 @@ msgid "Product" msgstr "" #. module: lunch -#: field:lunch.cashmove,name:0 -#: report:lunch.order:0 -#: view:lunch.product:0 +#: field:lunch.cashmove,name:0 report:lunch.order:0 view:lunch.product:0 #: field:lunch.product,description:0 msgid "Description" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "May" msgstr "" #. module: lunch -#: field:lunch.order,price:0 -#: field:lunch.product,price:0 +#: field:lunch.order,price:0 field:lunch.product,price:0 msgid "Price" msgstr "" @@ -490,16 +480,13 @@ msgid "Total price" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 -#: selection:report.lunch.order,month:0 +#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 msgid "February" msgstr "" #. module: lunch -#: field:lunch.cashbox,name:0 -#: field:lunch.category,name:0 -#: field:lunch.product,name:0 -#: field:report.lunch.order,box_name:0 +#: field:lunch.cashbox,name:0 field:lunch.category,name:0 +#: field:lunch.product,name:0 field:report.lunch.order,box_name:0 msgid "Name" msgstr "" @@ -519,23 +506,19 @@ msgid "Category related to Products" msgstr "" #. module: lunch -#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form -#: view:lunch.cashbox:0 +#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form view:lunch.cashbox:0 msgid "Cashboxes" msgstr "" #. module: lunch -#: view:lunch.category:0 -#: report:lunch.order:0 -#: view:lunch.order:0 +#: view:lunch.category:0 report:lunch.order:0 view:lunch.order:0 msgid "Order" msgstr "" #. module: lunch #: model:ir.actions.report.xml,name:lunch.report_lunch_order #: model:ir.model,name:lunch.model_lunch_order -#: model:ir.ui.menu,name:lunch.menu_lunch -#: report:lunch.order:0 +#: model:ir.ui.menu,name:lunch.menu_lunch report:lunch.order:0 msgid "Lunch Order" msgstr "" @@ -576,8 +559,7 @@ msgid "To Confirm" msgstr "" #. module: lunch -#: field:report.lunch.amount,year:0 -#: view:report.lunch.order:0 +#: field:report.lunch.amount,year:0 view:report.lunch.order:0 #: field:report.lunch.order,year:0 msgid "Year" msgstr "" @@ -586,4 +568,3 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_create_cashbox msgid "Create Lunch Cash Boxes" msgstr "" - diff --git a/addons/mail/i18n/mail.pot b/addons/mail/i18n/mail.pot index 82db735309b..0ec14b9cbb8 100644 --- a/addons/mail/i18n/mail.pot +++ b/addons/mail/i18n/mail.pot @@ -1,23 +1,42 @@ +# #-#-#-#-# mail.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mail +# * mail # +# #-#-#-#-# mail.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# mail.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+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" +"#-#-#-#-# mail.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: mail -#: field:mail.compose.message,subtype:0 -#: field:mail.message,subtype:0 +#: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 #: field:mail.message.common,subtype:0 msgid "Message type" msgstr "" @@ -59,8 +78,7 @@ msgid "Compose Email" msgstr "" #. module: mail -#: help:mail.compose.message,body_text:0 -#: help:mail.message,body_text:0 +#: help:mail.compose.message,body_text:0 help:mail.message,body_text:0 #: help:mail.message.common,body_text:0 msgid "Plain-text version of the message" msgstr "" @@ -71,22 +89,19 @@ msgid "Body" msgstr "" #. module: mail -#: help:mail.compose.message,email_to:0 -#: help:mail.message,email_to:0 +#: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 #: help:mail.message.common,email_to:0 msgid "Message recipients" msgstr "" #. module: mail -#: field:mail.compose.message,body_text:0 -#: field:mail.message,body_text:0 +#: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 #: field:mail.message.common,body_text:0 msgid "Text contents" msgstr "" #. module: mail -#: view:mail.message:0 -#: selection:mail.message,state:0 +#: view:mail.message:0 selection:mail.message,state:0 msgid "Received" msgstr "" @@ -106,54 +121,47 @@ msgid "Cancelled" msgstr "" #. module: mail -#: field:mail.compose.message,reply_to:0 -#: field:mail.message,reply_to:0 +#: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 #: field:mail.message.common,reply_to:0 msgid "Reply-To" msgstr "" #. module: mail -#: help:mail.compose.message,body_html:0 -#: help:mail.message,body_html:0 +#: help:mail.compose.message,body_html:0 help:mail.message,body_html:0 #: help:mail.message.common,body_html:0 msgid "Rich-text/HTML version of the message" msgstr "" #. module: mail -#: field:mail.compose.message,auto_delete:0 -#: field:mail.message,auto_delete:0 +#: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0 msgid "Auto Delete" msgstr "" #. module: mail -#: help:mail.compose.message,email_bcc:0 -#: help:mail.message,email_bcc:0 +#: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0 #: help:mail.message.common,email_bcc:0 msgid "Blind carbon copy message recipients" msgstr "" #. module: mail -#: model:ir.model,name:mail.model_res_partner -#: view:mail.message:0 +#: model:ir.model,name:mail.model_res_partner view:mail.message:0 msgid "Partner" msgstr "" #. module: mail -#: field:mail.compose.message,subject:0 -#: field:mail.message,subject:0 +#: field:mail.compose.message,subject:0 field:mail.message,subject:0 #: field:mail.message.common,subject:0 msgid "Subject" msgstr "" #. module: mail -#: code:addons/mail/wizard/mail_compose_message.py:151 +#: code:addons/mail/wizard/mail_compose_message.py:152 #, python-format msgid "On %(date)s, " msgstr "" #. module: mail -#: field:mail.compose.message,email_from:0 -#: field:mail.message,email_from:0 +#: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 #: field:mail.message.common,email_from:0 msgid "From" msgstr "" @@ -174,8 +182,7 @@ msgid "Failed" msgstr "" #. module: mail -#: view:mail.message:0 -#: field:mail.message,state:0 +#: view:mail.message:0 field:mail.message,state:0 msgid "State" msgstr "" @@ -185,16 +192,16 @@ msgid "Reply" msgstr "" #. module: mail -#: view:mail.message:0 -#: selection:mail.message,state:0 +#: view:mail.message:0 selection:mail.message,state:0 msgid "Sent" msgstr "" #. module: mail -#: help:mail.compose.message,subtype:0 -#: help:mail.message,subtype:0 +#: help:mail.compose.message,subtype:0 help:mail.message,subtype:0 #: help:mail.message.common,subtype:0 -msgid "Type of message, usually 'html' or 'plain', used to select plaintext or rich text contents accordingly" +msgid "" +"Type of message, usually 'html' or 'plain', used to select plaintext or rich " +"text contents accordingly" msgstr "" #. module: mail @@ -208,8 +215,7 @@ msgid "E-mail composition wizard" msgstr "" #. module: mail -#: field:mail.compose.message,res_id:0 -#: field:mail.message,res_id:0 +#: field:mail.compose.message,res_id:0 field:mail.message,res_id:0 #: field:mail.message.common,res_id:0 msgid "Related Document ID" msgstr "" @@ -220,14 +226,13 @@ msgid "Advanced" msgstr "" #. module: mail -#: code:addons/mail/wizard/mail_compose_message.py:156 +#: code:addons/mail/wizard/mail_compose_message.py:157 #, python-format msgid "Re:" msgstr "" #. module: mail -#: field:mail.compose.message,model:0 -#: field:mail.message,model:0 +#: field:mail.compose.message,model:0 field:mail.message,model:0 #: field:mail.message.common,model:0 msgid "Related Document model" msgstr "" @@ -258,8 +263,7 @@ msgid "Retry" msgstr "" #. module: mail -#: view:mail.message:0 -#: selection:mail.message,state:0 +#: view:mail.message:0 selection:mail.message,state:0 msgid "Outgoing" msgstr "" @@ -279,8 +283,7 @@ msgid "User" msgstr "" #. module: mail -#: field:mail.compose.message,date:0 -#: field:mail.message,date:0 +#: field:mail.compose.message,date:0 field:mail.message,date:0 #: field:mail.message.common,date:0 msgid "Date" msgstr "" @@ -291,14 +294,13 @@ msgid "Extended Filters..." msgstr "" #. module: mail -#: code:addons/mail/wizard/mail_compose_message.py:152 +#: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "%(sender_name)s wrote:" msgstr "" #. module: mail -#: field:mail.compose.message,body_html:0 -#: field:mail.message,body_html:0 +#: field:mail.compose.message,body_html:0 field:mail.message,body_html:0 #: field:mail.message.common,body_html:0 msgid "Rich-text contents" msgstr "" @@ -309,30 +311,25 @@ msgid "Original" msgstr "" #. module: mail -#: code:addons/mail/mail_thread.py:247 -#: view:res.partner:0 +#: code:addons/mail/mail_thread.py:247 view:res.partner:0 #, python-format msgid "History" msgstr "" #. module: mail -#: field:mail.compose.message,message_id:0 -#: field:mail.message,message_id:0 +#: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 #: field:mail.message.common,message_id:0 msgid "Message-Id" msgstr "" #. module: mail -#: view:mail.compose.message:0 -#: field:mail.compose.message,attachment_ids:0 -#: view:mail.message:0 -#: field:mail.message,attachment_ids:0 +#: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0 +#: view:mail.message:0 field:mail.message,attachment_ids:0 msgid "Attachments" msgstr "" #. module: mail -#: field:mail.compose.message,email_cc:0 -#: field:mail.message,email_cc:0 +#: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0 #: field:mail.message.common,email_cc:0 msgid "Cc" msgstr "" @@ -349,8 +346,7 @@ msgid "Permanently delete this email after sending it, to save space" msgstr "" #. module: mail -#: field:mail.compose.message,references:0 -#: field:mail.message,references:0 +#: field:mail.compose.message,references:0 field:mail.message,references:0 #: field:mail.message.common,references:0 msgid "References" msgstr "" @@ -361,8 +357,7 @@ msgid "Display Text" msgstr "" #. module: mail -#: view:mail.compose.message:0 -#: view:mail.message:0 +#: view:mail.compose.message:0 view:mail.message:0 msgid "Cancel" msgstr "" @@ -383,10 +378,11 @@ msgid "Related user" msgstr "" #. module: mail -#: help:mail.compose.message,headers:0 -#: help:mail.message,headers:0 +#: help:mail.compose.message,headers:0 help:mail.message,headers:0 #: help:mail.message.common,headers:0 -msgid "Full message headers, e.g. SMTP session headers (usually available on inbound messages only)" +msgid "" +"Full message headers, e.g. SMTP session headers (usually available on " +"inbound messages only)" msgstr "" #. module: mail @@ -395,8 +391,7 @@ msgid "Creation Month" msgstr "" #. module: mail -#: field:mail.compose.message,email_to:0 -#: field:mail.message,email_to:0 +#: field:mail.compose.message,email_to:0 field:mail.message,email_to:0 #: field:mail.message.common,email_to:0 msgid "To" msgstr "" @@ -413,10 +408,11 @@ msgid "Email Threads" msgstr "" #. module: mail -#: help:mail.compose.message,email_from:0 -#: help:mail.message,email_from:0 +#: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 #: help:mail.message.common,email_from:0 -msgid "Message sender, taken from user preferences. If empty, this is not a mail but a message." +msgid "" +"Message sender, taken from user preferences. If empty, this is not a mail " +"but a message." msgstr "" #. module: mail @@ -425,14 +421,13 @@ msgid "Body (Plain)" msgstr "" #. module: mail -#: code:addons/mail/wizard/mail_compose_message.py:152 +#: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "You" msgstr "" #. module: mail -#: help:mail.compose.message,message_id:0 -#: help:mail.message,message_id:0 +#: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 #: help:mail.message.common,message_id:0 msgid "Message unique identifier" msgstr "" @@ -445,15 +440,15 @@ msgstr "" #. module: mail #: code:addons/mail/mail_message.py:155 #, python-format -msgid "%s wrote on %s: \n" +msgid "" +"%s wrote on %s: \n" " Subject: %s \n" -" " +"\t" msgstr "" #. module: mail #: model:ir.actions.act_window,name:mail.act_res_partner_emails -#: view:mail.message:0 -#: field:res.partner,emails:0 +#: view:mail.message:0 field:res.partner,emails:0 msgid "Emails" msgstr "" @@ -465,15 +460,13 @@ msgid "Messages" msgstr "" #. module: mail -#: field:mail.compose.message,headers:0 -#: field:mail.message,headers:0 +#: field:mail.compose.message,headers:0 field:mail.message,headers:0 #: field:mail.message.common,headers:0 msgid "Message headers" msgstr "" #. module: mail -#: field:mail.compose.message,email_bcc:0 -#: field:mail.message,email_bcc:0 +#: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0 #: field:mail.message.common,email_bcc:0 msgid "Bcc" msgstr "" @@ -484,8 +477,7 @@ msgid "mail.message.common" msgstr "" #. module: mail -#: help:mail.compose.message,references:0 -#: help:mail.message,references:0 +#: help:mail.compose.message,references:0 help:mail.message,references:0 #: help:mail.message.common,references:0 msgid "Message references, such as identifiers of previous messages" msgstr "" @@ -496,8 +488,7 @@ msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: mail -#: help:mail.compose.message,email_cc:0 -#: help:mail.message,email_cc:0 +#: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0 #: help:mail.message.common,email_cc:0 msgid "Carbon copy message recipients" msgstr "" @@ -513,8 +504,7 @@ msgid "Email Message" msgstr "" #. module: mail -#: model:ir.model,name:mail.model_mail_thread -#: view:mail.thread:0 +#: model:ir.model,name:mail.model_mail_thread view:mail.thread:0 msgid "Email Thread" msgstr "" @@ -530,9 +520,7 @@ msgid "Mail attachment" msgstr "" #. module: mail -#: help:mail.compose.message,reply_to:0 -#: help:mail.message,reply_to:0 +#: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 #: help:mail.message.common,reply_to:0 msgid "Preferred response address for the message" msgstr "" - diff --git a/addons/marketing/i18n/marketing.pot b/addons/marketing/i18n/marketing.pot index 298ded60ef2..06b17c13ac5 100644 --- a/addons/marketing/i18n/marketing.pot +++ b/addons/marketing/i18n/marketing.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot index 373ded79786..973a716351f 100644 --- a/addons/marketing_campaign/i18n/marketing_campaign.pot +++ b/addons/marketing_campaign/i18n/marketing_campaign.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,12 +36,6 @@ msgstr "" msgid "The To/From Activity of transition must be of the same Campaign " msgstr "" -#. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:148 -#, python-format -msgid "The campaign cannot be started: it doesn't have any starting activity (or any activity with a signal and no previous activity)" -msgstr "" - #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Time" @@ -110,13 +104,8 @@ msgid "Sync mode: only records created after last sync" msgstr "" #. module: marketing_campaign -#: help:marketing.campaign.activity,condition:0 -msgid "Python expression to decide whether the activity can be executed, otherwise it will be deleted or cancelled.The expression may use the following [browsable] variables:\n" -" - activity: the campaign activity\n" -" - workitem: the campaign workitem\n" -" - resource: the resource object this campaign item represents\n" -" - transitions: list of campaign transitions outgoing from this activity\n" -"...- re: Python regular expression module" +#: model:email.template,body_text:marketing_campaign.email_template_2 +msgid "Hello, We are happy to announce that you now become our Silver Partner." msgstr "" #. module: marketing_campaign @@ -179,14 +168,14 @@ msgid "Last Synchronization" msgstr "" #. module: marketing_campaign -#: selection:marketing.campaign.transition,interval_type:0 -msgid "Year(s)" +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "You can not duplicate a campaign, it's not supported yet." msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:214 -#, python-format -msgid "Sorry, campaign duplication is not supported at the moment." +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Year(s)" msgstr "" #. module: marketing_campaign @@ -233,8 +222,8 @@ msgid "Campaign" msgstr "" #. module: marketing_campaign -#: field:marketing.campaign.activity,start:0 -msgid "Start" +#: model:email.template,subject:marketing_campaign.email_template_3 +msgid "Congratulation! You become our Gold Partner." msgstr "" #. module: marketing_campaign @@ -283,6 +272,11 @@ msgstr "" msgid "Transitions" msgstr "" +#. module: marketing_campaign +#: model:ir.filters,name:marketing_campaign.filter0 +msgid "Partners" +msgstr "" + #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't delete workitems" @@ -375,8 +369,9 @@ msgid "Interval Unit" msgstr "" #. module: marketing_campaign -#: field:campaign.analysis,country_id:0 -msgid "Country" +#: code:addons/marketing_campaign/marketing_campaign.py:792 +#, python-format +msgid "Email Preview" msgstr "" #. module: marketing_campaign @@ -415,6 +410,13 @@ msgstr "" msgid "Campaign Segment" msgstr "" +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +msgid "Cancel" +msgstr "" + #. module: marketing_campaign #: help:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "By activating this option, workitems that aren't executed because the condition is not met are marked as cancelled instead of being deleted." @@ -435,6 +437,11 @@ msgstr "" msgid "Fixed Cost" msgstr "" +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_2 +msgid "Congratulation! You become now our Silver Partner." +msgstr "" + #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Newly Modified" @@ -628,6 +635,12 @@ msgstr "" msgid "The report to generate when this activity is activated" msgstr "" +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#, python-format +msgid "The campaign cannot be started: it doesn't have any starting activity. Modify campaign's activities to mark one as the starting point." +msgstr "" + #. module: marketing_campaign #: field:marketing.campaign,unique_field_id:0 msgid "Unique Field" @@ -696,6 +709,11 @@ msgstr "" msgid "Automatic transition" msgstr "" +#. module: marketing_campaign +#: field:marketing.campaign.activity,start:0 +msgid "Start" +msgstr "" + #. module: marketing_campaign #: view:marketing.campaign.segment:0 #: view:res.partner:0 @@ -741,10 +759,8 @@ msgid "Operation not supported" msgstr "" #. module: marketing_campaign -#: view:marketing.campaign:0 -#: view:marketing.campaign.segment:0 -#: view:marketing.campaign.workitem:0 -msgid "Cancel" +#: model:email.template,body_text:marketing_campaign.email_template_3 +msgid "Hello, We are happy to announce that you become our Gold Partner." msgstr "" #. module: marketing_campaign @@ -758,14 +774,18 @@ msgid "Model of filter must be same as resource model of Campaign " msgstr "" #. module: marketing_campaign -#: view:marketing.campaign.segment:0 -msgid "Synchronize Manually" +#: help:marketing.campaign.activity,condition:0 +msgid "Python expression to decide whether the activity can be executed, otherwise it will be deleted or cancelled.The expression may use the following [browsable] variables:\n" +" - activity: the campaign activity\n" +" - workitem: the campaign workitem\n" +" - resource: the resource object this campaign item represents\n" +" - transitions: list of campaign transitions outgoing from this activity\n" +"...- re: Python regular expression module" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:158 -#, python-format -msgid "The campaign cannot be marked as done before all segments are done" +#: view:marketing.campaign.segment:0 +msgid "Synchronize Manually" msgstr "" #. module: marketing_campaign @@ -774,6 +794,12 @@ msgstr "" msgid "Resource ID" msgstr "" +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#, python-format +msgid "The campaign cannot be started: there are no activities in it." +msgstr "" + #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition msgid "Campaign Transition" @@ -841,6 +867,11 @@ msgstr "" msgid "After %(interval_nbr)d %(interval_type)s" msgstr "" +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_1 +msgid "Welcome in OpenERP Partner Channel!" +msgstr "" + #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign msgid "Marketing Campaign" @@ -878,9 +909,8 @@ msgid "Sync mode: only records updated after last sync" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:792 -#, python-format -msgid "Email Preview" +#: field:campaign.analysis,country_id:0 +msgid "Country" msgstr "" #. module: marketing_campaign @@ -888,12 +918,6 @@ msgstr "" msgid "Signal" msgstr "" -#. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:136 -#, python-format -msgid "The campaign cannot be started: there are no activities in it" -msgstr "" - #. module: marketing_campaign #: help:marketing.campaign.workitem,date:0 msgid "If date is not set, this workitem has to be run manually" @@ -904,6 +928,12 @@ msgstr "" msgid "April" msgstr "" +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "The campaign cannot be marked as done before all segments are closed." +msgstr "" + #. module: marketing_campaign #: view:marketing.campaign:0 #: field:marketing.campaign,mode:0 @@ -973,6 +1003,11 @@ msgstr "" msgid "Cost" msgstr "" +#. module: marketing_campaign +#: model:email.template,body_text:marketing_campaign.email_template_1 +msgid "Hello, We are very happy to send Welcome message." +msgstr "" + #. module: marketing_campaign #: view:campaign.analysis:0 #: field:campaign.analysis,year:0 diff --git a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot index d5a1c96a992..01d4db133ee 100644 --- a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot +++ b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15:39+0000\n" -"PO-Revision-Date: 2011-01-11 11:15:39+0000\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,111 +21,22 @@ msgid "Marketing campaign demo report" msgstr "" #. module: marketing_campaign_crm_demo -#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_1 +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_1 msgid "Hello,Thanks for generous interest you have shown in the openERP.Regards,OpenERP Team," msgstr "" -#. module: marketing_campaign_crm_demo -#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information -msgid "Demo data for the module marketing_campaign." -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4 -msgid "Hello,Thanks for showing intrest and buying the OpenERP book.\n" -" If any further information required kindly revert back.\n" -" I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2 -msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6 -msgid "Propose paid training to Silver partners" -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1 -msgid "Thanks for showing interest in OpenERP" -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4 -msgid "Thanks for buying the OpenERP book" -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5 -msgid "Propose a free technical training to Gold partners" -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7 -msgid "Hello, We have very good offer that might suit you.\n" -" For our silver partners,We are offering Gold partnership.\n" -" If any further information required kindly revert back.\n" -" I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - -#. module: marketing_campaign_crm_demo -#: report:crm.lead.demo:0 -msgid "Partner :" -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8 -msgid "Hello, Thanks for showing intrest and for subscribing to technical training.If any further information required kindly revert back.I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - #. module: marketing_campaign_crm_demo #: report:crm.lead.demo:0 msgid "Company :" msgstr "" #. module: marketing_campaign_crm_demo -#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8 -msgid "Thanks for subscribing to technical training" +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the OpenERP book" msgstr "" #. module: marketing_campaign_crm_demo -#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3 -msgid "Thanks for subscribing to the OpenERP Discovery Day" -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5 -msgid "Hello, We have very good offer that might suit you.\n" -" For our gold partners,We are arranging free technical training on june,2010.\n" -" If any further information required kindly revert back.\n" -" I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3 -msgid "Hello,Thanks for showing intrest and for subscribing to the OpenERP Discovery Day.\n" -" If any further information required kindly revert back.\n" -" I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2 -msgid "Hello,We have very good offer that might suit you.\n" -" We propose you to subscribe to the OpenERP Discovery Day on May 2010.\n" -" If any further information required kindly revert back.\n" -" We really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6 +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_6 msgid "Hello, We have very good offer that might suit you.\n" " For our silver partners,We are paid technical training on june,2010.\n" " If any further information required kindly revert back.\n" @@ -133,18 +44,97 @@ msgid "Hello, We have very good offer that might suit you.\n" " Regards,OpenERP Team," msgstr "" +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the OpenERP Discovery Day" +msgstr "" + #. module: marketing_campaign_crm_demo #: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy msgid "Dummy Action" msgstr "" #. module: marketing_campaign_crm_demo -#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information -msgid "marketing_campaign_crm_demo" +#: report:crm.lead.demo:0 +msgid "Partner :" msgstr "" #. module: marketing_campaign_crm_demo -#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7 +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in OpenERP" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_7 +msgid "Hello, We have very good offer that might suit you.\n" +" For our silver partners,We are offering Gold partnership.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 msgid "Propose gold partnership to silver partners" msgstr "" +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_4 +msgid "Hello,Thanks for showing intrest and buying the OpenERP book.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_5 +msgid "Hello, We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_3 +msgid "Hello,Thanks for showing intrest and for subscribing to the OpenERP Discovery Day.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_2 +msgid "Hello,We have very good offer that might suit you.\n" +" We propose you to subscribe to the OpenERP Discovery Day on May 2010.\n" +" If any further information required kindly revert back.\n" +" We really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_8 +msgid "Hello, Thanks for showing intrest and for subscribing to technical training.If any further information required kindly revert back.I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot index 614e7793fbb..5de5df21346 100644 --- a/addons/membership/i18n/membership.pot +++ b/addons/membership/i18n/membership.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -107,11 +107,21 @@ msgstr "" msgid "Non Member" msgstr "" +#. module: membership +#: model:product.template,name:membership.membership_2_product_template +msgid "Basic Membership" +msgstr "" + #. module: membership #: view:res.partner:0 msgid "All Members" msgstr "" +#. module: membership +#: field:res.partner,membership_stop:0 +msgid "Stop membership date" +msgstr "" + #. module: membership #: model:process.transition,name:membership.process_transition_producttomember0 msgid "Product to member" @@ -152,6 +162,11 @@ msgstr "" msgid "Supplier Partners" msgstr "" +#. module: membership +#: field:report.membership,num_invoiced:0 +msgid "# Invoiced" +msgstr "" + #. module: membership #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" @@ -307,8 +322,8 @@ msgid "July" msgstr "" #. module: membership -#: field:report.membership,num_invoiced:0 -msgid "# Invoiced" +#: model:product.template,name:membership.membership_0_product_template +msgid "Golden Membership" msgstr "" #. module: membership @@ -746,8 +761,8 @@ msgid "May" msgstr "" #. module: membership -#: field:res.partner,membership_stop:0 -msgid "Stop membership date" +#: model:product.template,name:membership.membership_1_product_template +msgid "Silver Membership" msgstr "" #. module: membership diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot index c972a4418cb..1223b21f55d 100644 --- a/addons/mrp/i18n/mrp.pot +++ b/addons/mrp/i18n/mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:49+0000\n" +"PO-Revision-Date: 2012-02-08 00:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,6 +35,11 @@ msgstr "" msgid "Work Centers Utilisation" msgstr "" +#. module: mrp +#: model:product.template,name:mrp.product_sugar_product_template +msgid "Sugar" +msgstr "" + #. module: mrp #: report:mrp.production.order:0 msgid "No. Of Cycles" @@ -45,6 +50,11 @@ msgstr "" msgid "Number of Cycles" msgstr "" +#. module: mrp +#: model:product.uom.categ,name:mrp.product_uom_categ_fluid +msgid "Fluid" +msgstr "" + #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "The 'Minimum stock rule' allows the system to create procurement orders automatically as soon as the minimum stock is reached." @@ -153,6 +163,11 @@ msgstr "" msgid "Cost per hour" msgstr "" +#. module: mrp +#: model:product.template,name:mrp.product_orange_product_template +msgid "Orange" +msgstr "" + #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 msgid "This is used in case of a service without any impact in the system, a training session for instance." @@ -248,8 +263,9 @@ msgid "Partner Ref" msgstr "" #. module: mrp -#: selection:mrp.workcenter.load,measure_unit:0 -msgid "Amount in hours" +#: field:mrp.production,origin:0 +#: report:mrp.production.order:0 +msgid "Source Document" msgstr "" #. module: mrp @@ -272,6 +288,11 @@ msgstr "" msgid "You try to assign a lot which is not from the same product" msgstr "" +#. module: mrp +#: model:product.template,name:mrp.product_cloth_product_template +msgid "Cloth" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" @@ -586,6 +607,11 @@ msgstr "" msgid "Ready" msgstr "" +#. module: mrp +#: model:product.template,name:mrp.product_buttons_product_template +msgid "Shirt Buttons" +msgstr "" + #. module: mrp #: help:mrp.production,routing_id:0 msgid "The list of operations (list of work centers) to produce the finished product. The routing is mainly used to compute work center costs during operations and to plan future loads on work centers based on production plannification." @@ -639,7 +665,6 @@ msgid "Per month" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:603 #: code:addons/mrp/wizard/change_production_qty.py:78 #: code:addons/mrp/wizard/change_production_qty.py:83 #, python-format @@ -664,6 +689,7 @@ msgstr "" #. module: mrp #: code:addons/mrp/mrp.py:734 +#: code:addons/mrp/mrp.py:762 #, python-format msgid "Warning!" msgstr "" @@ -893,36 +919,6 @@ msgstr "" msgid "BOM Name" msgstr "" -#. module: mrp -#: code:addons/mrp/mrp.py:762 -#, python-format -msgid "You are going to produce total %s quantities of \"%s\".\n" -"But you can produce upto total %s quantities.' % (production_qty, prod_name, rest_qty)))\n" -" if rest_qty > 0 :\n" -" stock_mov_obj.action_consume(cr, uid, [produce_product.id], (subproduct_factor * production_qty), context=context)\n" -"\n" -" for raw_product in production.move_lines2:\n" -" new_parent_ids = []\n" -" parent_move_ids = [x.id for x in raw_product.move_history_ids]\n" -" for final_product in production.move_created_ids2:\n" -" if final_product.id not in parent_move_ids:\n" -" new_parent_ids.append(final_product.id)\n" -" for new_parent_id in new_parent_ids:\n" -" stock_mov_obj.write(cr, uid, [raw_product.id], {'move_history_ids': [(4,new_parent_id)]})\n" -"\n" -" wf_service = netsvc.LocalService(\"workflow\")\n" -" wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce_done', cr)\n" -" return True\n" -"\n" -" def _costs_generate(self, cr, uid, production):\n" -" \"\"\" Calculates total costs at the end of the production.\n" -" @param production: Id of production order.\n" -" @return: Calculated amount.\n" -" \"\"\"\n" -" amount = 0.0\n" -" analytic_line_obj = self.pool.get('account.analytic.line" -msgstr "" - #. module: mrp #: view:mrp.production:0 msgid "Start Production" @@ -1003,11 +999,6 @@ msgstr "" msgid "Manufacturing Orders in Progress" msgstr "" -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action4 -msgid "Manufacturing Orders Waiting Products" -msgstr "" - #. module: mrp #: view:mrp.bom:0 #: view:mrp.production:0 @@ -1139,6 +1130,11 @@ msgstr "" msgid "Revisions" msgstr "" +#. module: mrp +#: model:product.template,name:mrp.product_shirt_product_template +msgid "Shirt" +msgstr "" + #. module: mrp #: field:mrp.production,priority:0 msgid "Priority" @@ -1182,6 +1178,11 @@ msgstr "" msgid "Security days for each manufacturing operation." msgstr "" +#. module: mrp +#: model:product.template,name:mrp.product_water_product_template +msgid "Water" +msgstr "" + #. module: mrp #: view:mrp.bom:0 msgid "Component Name" @@ -1271,6 +1272,12 @@ msgstr "" msgid "Pending" msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:603 +#, python-format +msgid "Couldn't find a bill of material for this product." +msgstr "" + #. module: mrp #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 @@ -1334,9 +1341,8 @@ msgid "Done" msgstr "" #. module: mrp -#: field:mrp.production,origin:0 -#: report:mrp.production.order:0 -msgid "Source Document" +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" msgstr "" #. module: mrp @@ -1541,6 +1547,13 @@ msgstr "" msgid "UoM (Unit of Measure) is the unit of measurement for the inventory control" msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:734 +#, python-format +msgid "You are going to consume total %s quantities of \"%s\".\n" +"But you can only consume up to total %s quantities." +msgstr "" + #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 msgid "The Bill of Material is the product's decomposition. The components (that are products themselves) can also have their own Bill of Material (multi-level)." @@ -1555,6 +1568,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1699,41 +1717,6 @@ msgstr "" msgid "Starting Date" msgstr "" -#. module: mrp -#: code:addons/mrp/mrp.py:734 -#, python-format -msgid "You are going to consume total %s quantities of \"%s\".\n" -"But you can consume upto total %s quantities.' % (qty, prod_name, qty_avail)))\n" -" if qty <= 0.0:\n" -" # we already have more qtys consumed than we need \n" -" continue\n" -"\n" -" raw_product[0].action_consume(qty, raw_product[0].location_id.id, context=context)\n" -"\n" -" if production_mode == 'consume_produce':\n" -" # To produce remaining qty of final product\n" -" #vals = {'state':'confirmed'}\n" -" #final_product_todo = [x.id for x in production.move_created_ids]\n" -" #stock_mov_obj.write(cr, uid, final_product_todo, vals)\n" -" #stock_mov_obj.action_confirm(cr, uid, final_product_todo, context)\n" -" produced_products = {}\n" -" for produced_product in production.move_created_ids2:\n" -" if produced_product.scrapped:\n" -" continue\n" -" if not produced_products.get(produced_product.product_id.id, False):\n" -" produced_products[produced_product.product_id.id] = 0\n" -" produced_products[produced_product.product_id.id] += produced_product.product_qty\n" -"\n" -" for produce_product in production.move_created_ids:\n" -" produced_qty = produced_products.get(produce_product.product_id.id, 0)\n" -" subproduct_factor = self._get_subproduct_factor(cr, uid, production.id, produce_product.id, context=context)\n" -" rest_qty = (subproduct_factor * production.product_qty) - produced_qty\n" -"\n" -" if rest_qty < production_qty:\n" -" prod_name = produce_product.product_id.name_get()[0][1]\n" -" raise osv.except_osv(_('Warning!" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." @@ -1784,6 +1767,11 @@ msgstr "" msgid "Time in hours for the setup." msgstr "" +#. module: mrp +#: model:product.template,name:mrp.product_orangejuice_product_template +msgid "Orange Juice" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,bom_id:0 #: field:procurement.order,bom_id:0 @@ -1871,6 +1859,18 @@ msgstr "" msgid "Bills of materials components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM a specific component is used." msgstr "" +#. module: mrp +#: model:product.uom,name:mrp.product_uom_litre +msgid "Litre" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:762 +#, python-format +msgid "You are going to produce total %s quantities of \"%s\".\n" +"But you can only produce up to total %s quantities." +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 msgid "Product type is Stockable or Consumable." diff --git a/addons/mrp_operations/i18n/mrp_operations.pot b/addons/mrp_operations/i18n/mrp_operations.pot index 01d956a191b..fbcddca8dbc 100644 --- a/addons/mrp_operations/i18n/mrp_operations.pot +++ b/addons/mrp_operations/i18n/mrp_operations.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -260,11 +260,6 @@ msgstr "" msgid "Planned Date" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning -msgid "To manufacture or assemble products, and use raw materials and finished products you must also handle manufacturing operations. Manufacturing operations are often called Work Orders. The various operations will have different impacts on the costs of manufacturing and planning depending on the available workload." -msgstr "" - #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,product_qty:0 @@ -293,8 +288,8 @@ msgid "Status" msgstr "" #. module: mrp_operations -#: help:mrp.production.workcenter.line,delay:0 -msgid "This is lead time between operation start and stop in this Work Center" +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "To manufacture or assemble products, and use raw materials and finished products you must also handle manufacturing operations. Manufacturing operations are often called Work Orders. The various operations will have different impacts on the costs of manufacturing and planning depending on the available workload." msgstr "" #. module: mrp_operations @@ -317,6 +312,11 @@ msgstr "" msgid "Work orders during last month" msgstr "" +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "The elapsed time between operation start and stop in this Work Center" +msgstr "" + #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot index 03f641b1c04..b2ac43cb1dc 100644 --- a/addons/mrp_repair/i18n/mrp_repair.pot +++ b/addons/mrp_repair/i18n/mrp_repair.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,7 +78,7 @@ msgid "Group by partner invoice address" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:433 +#: code:addons/mrp_repair/mrp_repair.py:435 #, python-format msgid "No product defined on Fees!" msgstr "" @@ -147,7 +147,7 @@ msgid "Net Total :" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:433 +#: code:addons/mrp_repair/mrp_repair.py:435 #, python-format msgid "Warning !" msgstr "" @@ -168,7 +168,7 @@ msgid "Move" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:368 +#: code:addons/mrp_repair/mrp_repair.py:370 #, python-format msgid "You have to select a Partner Invoice Address in the repair form !" msgstr "" @@ -185,7 +185,7 @@ msgid "Quotation / Order" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:335 +#: code:addons/mrp_repair/mrp_repair.py:337 #, python-format msgid "Warning" msgstr "" @@ -207,7 +207,7 @@ msgid "Draft" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:382 +#: code:addons/mrp_repair/mrp_repair.py:384 #, python-format msgid "No account defined for partner \"%s\"." msgstr "" @@ -262,9 +262,10 @@ msgid "Shipping address :" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:382 -#: code:addons/mrp_repair/mrp_repair.py:411 -#: code:addons/mrp_repair/mrp_repair.py:440 +#: code:addons/mrp_repair/mrp_repair.py:334 +#: code:addons/mrp_repair/mrp_repair.py:384 +#: code:addons/mrp_repair/mrp_repair.py:413 +#: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error !" msgstr "" @@ -353,7 +354,7 @@ msgid "Canceled" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:335 +#: code:addons/mrp_repair/mrp_repair.py:337 #, python-format msgid "Production lot is required for opration line with product '%s'" msgstr "" @@ -466,6 +467,12 @@ msgstr "" msgid "Repair Fees Line" msgstr "" +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:334 +#, python-format +msgid "You cannot confirm a repair order which has no line." +msgstr "" + #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Quotation" @@ -492,8 +499,8 @@ msgid "End Repair" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:411 -#: code:addons/mrp_repair/mrp_repair.py:440 +#: code:addons/mrp_repair/mrp_repair.py:413 +#: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "No account defined for product \"%s\"." msgstr "" @@ -735,7 +742,7 @@ msgid "Ready to Repair" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:368 +#: code:addons/mrp_repair/mrp_repair.py:370 #, python-format msgid "No partner !" msgstr "" diff --git a/addons/mrp_subproduct/i18n/mrp_subproduct.pot b/addons/mrp_subproduct/i18n/mrp_subproduct.pot index 0dad77ffa4a..40f1683ec75 100644 --- a/addons/mrp_subproduct/i18n/mrp_subproduct.pot +++ b/addons/mrp_subproduct/i18n/mrp_subproduct.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:45+0000\n" -"PO-Revision-Date: 2011-12-22 18:45+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot index f604b12bc30..447e5fa9fa4 100644 --- a/addons/multi_company/i18n/multi_company.pot +++ b/addons/multi_company/i18n/multi_company.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,30 @@ msgstr "" "Plural-Forms: \n" #. module: multi_company -#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany -msgid "Multi-Companies" +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "\n" +"Date: %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" msgstr "" #. module: multi_company @@ -25,6 +47,11 @@ msgstr "" msgid "Returning" msgstr "" +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + #. module: multi_company #: view:multi_company.default:0 msgid "Multi Company" @@ -46,3 +73,8 @@ msgstr "" msgid "Condition" msgstr "" +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot index f216c60898d..6642826b159 100644 --- a/addons/pad/i18n/pad.pot +++ b/addons/pad/i18n/pad.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# pad.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * pad +# * pad # +# #-#-#-#-# pad.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# pad.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+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" +"#-#-#-#-# pad.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: pad #: sql_constraint:res.company:0 @@ -50,3 +70,7 @@ msgstr "" msgid "Pad URL Template" msgstr "" +#. openerp-web +#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9 +msgid "Add Pad" +msgstr "" diff --git a/addons/pad_project/i18n/pad_project.pot b/addons/pad_project/i18n/pad_project.pot index 84a6fa8d9b5..8ff3aa9f2b7 100644 --- a/addons/pad_project/i18n/pad_project.pot +++ b/addons/pad_project/i18n/pad_project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/plugin/i18n/plugin.pot b/addons/plugin/i18n/plugin.pot index ed95b4c18e8..076af801e31 100644 --- a/addons/plugin/i18n/plugin.pot +++ b/addons/plugin/i18n/plugin.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/plugin_outlook/i18n/outlook.pot b/addons/plugin_outlook/i18n/outlook.pot deleted file mode 100644 index 21bb12ce3f3..00000000000 --- a/addons/plugin_outlook/i18n/outlook.pot +++ /dev/null @@ -1,98 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * outlook -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+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: outlook -#: field:outlook.installer,doc_file:0 -msgid "Installation Manual" -msgstr "" - -#. module: outlook -#: field:outlook.installer,description:0 -msgid "Description" -msgstr "" - -#. module: outlook -#: field:outlook.installer,plugin_file:0 -msgid "Outlook Plug-in" -msgstr "" - -#. module: outlook -#: model:ir.actions.act_window,name:outlook.action_outlook_installer -#: model:ir.actions.act_window,name:outlook.action_outlook_wizard -#: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook -#: view:outlook.installer:0 -msgid "Install Outlook Plug-In" -msgstr "" - -#. module: outlook -#: view:outlook.installer:0 -msgid "This plug-in allows you to create new contact or link contact to an existing partner. \n" -"Also allows to link your e-mail to OpenERP's documents. \n" -"You can attach it to any existing one in OpenERP or create a new one." -msgstr "" - -#. module: outlook -#: field:outlook.installer,config_logo:0 -msgid "Image" -msgstr "" - -#. module: outlook -#: field:outlook.installer,outlook:0 -msgid "Outlook Plug-in " -msgstr "" - -#. module: outlook -#: model:ir.model,name:outlook.model_outlook_installer -msgid "outlook.installer" -msgstr "" - -#. module: outlook -#: help:outlook.installer,doc_file:0 -msgid "The documentation file :- how to install Outlook Plug-in." -msgstr "" - -#. module: outlook -#: help:outlook.installer,outlook:0 -msgid "Allows you to select an object that you would like to add to your email and its attachments." -msgstr "" - -#. module: outlook -#: view:outlook.installer:0 -msgid "title" -msgstr "" - -#. module: outlook -#: view:outlook.installer:0 -msgid "Installation and Configuration Steps" -msgstr "" - -#. module: outlook -#: field:outlook.installer,doc_name:0 -#: field:outlook.installer,name:0 -msgid "File name" -msgstr "" - -#. module: outlook -#: help:outlook.installer,plugin_file:0 -msgid "outlook plug-in file. Save as this file and install this plug-in in outlook." -msgstr "" - -#. module: outlook -#: view:outlook.installer:0 -msgid "_Close" -msgstr "" - diff --git a/addons/plugin_outlook/i18n/plugin_outlook.pot b/addons/plugin_outlook/i18n/plugin_outlook.pot new file mode 100644 index 00000000000..ae83a342382 --- /dev/null +++ b/addons/plugin_outlook/i18n/plugin_outlook.pot @@ -0,0 +1,92 @@ +# #-#-#-#-# plugin_outlook.pot (OpenERP Server 6.1rc1) #-#-#-#-# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * plugin_outlook +# +# #-#-#-#-# plugin_outlook.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy +msgid "" +msgstr "" +"#-#-#-#-# plugin_outlook.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+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" +"#-#-#-#-# plugin_outlook.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "" +"This plug-in allows you to create and link outlook emails with openerp " +"objects." +msgstr "" + +#. module: plugin_outlook +#: field:outlook.installer,name:0 +msgid "Outlook Plug-in" +msgstr "" + +#. module: plugin_outlook +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard +#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook +#: view:outlook.installer:0 +msgid "Install Outlook Plug-In" +msgstr "" + +#. module: plugin_outlook +#: field:outlook.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "title" +msgstr "" + +#. module: plugin_outlook +#: model:ir.model,name:plugin_outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "_Close" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: plugin_outlook +#: help:outlook.installer,name:0 +msgid "" +"outlook plug-in file. Save as this file and install this plug-in in outlook." +msgstr "" + +#. module: plugin_outlook +#: field:outlook.installer,description:0 +msgid "Description" +msgstr "" diff --git a/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot b/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot new file mode 100644 index 00000000000..8a396746b5f --- /dev/null +++ b/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot @@ -0,0 +1,116 @@ +# #-#-#-#-# plugin_thunderbird.pot (OpenERP Server 6.1rc1) #-#-#-#-# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * plugin_thunderbird +# +# #-#-#-#-# plugin_thunderbird.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy +msgid "" +msgstr "" +"#-#-#-#-# plugin_thunderbird.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+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" +"#-#-#-#-# plugin_thunderbird.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,pdf_file:0 +msgid "Installation Manual" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,description:0 +msgid "Description" +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "title" +msgstr "" + +#. module: plugin_thunderbird +#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer +msgid "plugin_thunderbird.installer" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,plugin_file:0 +#: field:plugin_thunderbird.installer,thunderbird:0 +msgid "Thunderbird Plug-in" +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "" +"This plug-in allows you to link your e-mail to OpenERP's documents. You can " +"attach it to any existing one in OpenERP or create a new one." +msgstr "" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,thunderbird:0 +msgid "" +"Allows you to select an object that you would like to add to your email and " +"its attachments." +msgstr "" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,pdf_file:0 +msgid "The documentation file :- how to install Thunderbird Plug-in." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "_Close" +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,name:0 +#: field:plugin_thunderbird.installer,pdf_name:0 +msgid "File name" +msgstr "" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,plugin_file:0 +msgid "" +"Thunderbird plug-in file. Save as this file and install this plug-in in " +"thunderbird." +msgstr "" + +#. module: plugin_thunderbird +#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer +#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Install Thunderbird Plug-In" +msgstr "" diff --git a/addons/plugin_thunderbird/i18n/thunderbird.pot b/addons/plugin_thunderbird/i18n/thunderbird.pot deleted file mode 100644 index c421237b7ed..00000000000 --- a/addons/plugin_thunderbird/i18n/thunderbird.pot +++ /dev/null @@ -1,141 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * thunderbird -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:16:12+0000\n" -"PO-Revision-Date: 2011-01-11 11:16:12+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: thunderbird -#: field:thunderbird.installer,plugin_file:0 -#: field:thunderbird.installer,thunderbird:0 -msgid "Thunderbird Plug-in" -msgstr "" - -#. module: thunderbird -#: help:thunderbird.installer,plugin_file:0 -msgid "Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird." -msgstr "" - -#. module: thunderbird -#: help:thunderbird.installer,thunderbird:0 -msgid "Allows you to select an object that you would like to add to your email and its attachments." -msgstr "" - -#. module: thunderbird -#: help:thunderbird.installer,pdf_file:0 -msgid "The documentation file :- how to install Thunderbird Plug-in." -msgstr "" - -#. module: thunderbird -#: model:ir.model,name:thunderbird.model_email_server_tools -msgid "Email Server Tools" -msgstr "" - -#. module: thunderbird -#: view:thunderbird.installer:0 -msgid "_Close" -msgstr "" - -#. module: thunderbird -#: field:thunderbird.installer,pdf_file:0 -msgid "Installation Manual" -msgstr "" - -#. module: thunderbird -#: field:thunderbird.installer,description:0 -msgid "Description" -msgstr "" - -#. module: thunderbird -#: view:thunderbird.installer:0 -msgid "title" -msgstr "" - -#. module: thunderbird -#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird -#: view:thunderbird.installer:0 -msgid "Thunderbird Plug-In" -msgstr "" - -#. module: thunderbird -#: view:thunderbird.installer:0 -msgid "This plug-in allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one." -msgstr "" - -#. module: thunderbird -#: model:ir.module.module,shortdesc:thunderbird.module_meta_information -msgid "Thunderbird Interface" -msgstr "" - -#. module: thunderbird -#: model:ir.model,name:thunderbird.model_thunderbird_installer -msgid "thunderbird.installer" -msgstr "" - -#. module: thunderbird -#: field:thunderbird.installer,name:0 -#: field:thunderbird.installer,pdf_name:0 -msgid "File name" -msgstr "" - -#. module: thunderbird -#: view:thunderbird.installer:0 -msgid "Installation and Configuration Steps" -msgstr "" - -#. module: thunderbird -#: field:thunderbird.installer,progress:0 -msgid "Configuration Progress" -msgstr "" - -#. module: thunderbird -#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer -#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard -#: view:thunderbird.installer:0 -msgid "Thunderbird Plug-In Configuration" -msgstr "" - -#. module: thunderbird -#: model:ir.model,name:thunderbird.model_thunderbird_partner -msgid "Thunderbid Plugin Tools" -msgstr "" - -#. module: thunderbird -#: view:thunderbird.installer:0 -msgid "Configure" -msgstr "" - -#. module: thunderbird -#: view:thunderbird.installer:0 -msgid "Skip" -msgstr "" - -#. module: thunderbird -#: field:thunderbird.installer,config_logo:0 -msgid "Image" -msgstr "" - -#. module: thunderbird -#: model:ir.module.module,description:thunderbird.module_meta_information -msgid "\n" -" This module is required for the thuderbird plug-in to work\n" -" properly.\n" -" The Plugin allows you archive email and its attachments to the selected \n" -" OpenERP objects. You can select a partner, a task, a project, an analytical\n" -" account,or any other object and attach selected mail as eml file in \n" -" attachment of selected record. You can create Documents for crm Lead,\n" -" HR Applicant and project issue from selected mails.\n" -"\n" -" " -msgstr "" - diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot index 7639d8e0713..36a6b889876 100644 --- a/addons/point_of_sale/i18n/point_of_sale.pot +++ b/addons/point_of_sale/i18n/point_of_sale.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * point_of_sale +# * point_of_sale # +# #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -26,16 +46,42 @@ msgid "Sales by day" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: view:report.pos.order:0 +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "" +"You must define which payment method must be available through the point of " +"sale by reusing existing bank and cash through \"Accounting > Configuration " +"> Financial Accounting > Journals\". Select a journal and check the field " +"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create " +"new payment methods directly from menu \"PoS Backend > Configuration > " +"Payment Methods\"." +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 view:report.pos.order:0 msgid "Today" msgstr "" +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.plain_water +msgid "Plain Water" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Year from Creation date of cash register" +msgstr "" + #. module: point_of_sale #: view:pos.confirm:0 msgid "Post All Orders" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_2l_product_template +msgid "Spa Reine 2L" +msgstr "" + #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_out msgid "Pos Box Out" @@ -49,16 +95,13 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: report:pos.details:0 report:pos.details_summary:0 msgid "Details of Sales" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -#: field:report.cash.register,day:0 -#: view:report.pos.order:0 -#: field:report.pos.order,day:0 +#: view:report.cash.register:0 field:report.cash.register,day:0 +#: view:report.pos.order:0 field:report.pos.order,day:0 msgid "Day" msgstr "" @@ -73,9 +116,9 @@ msgid "Description / Reason" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -#: view:report.pos.order:0 -msgid "My Sales" +#: field:report.sales.by.margin.pos,product_name:0 +#: field:report.sales.by.margin.pos.month,product_name:0 +msgid "Product Name" msgstr "" #. module: point_of_sale @@ -84,28 +127,32 @@ msgid "Month from Creation date of cash register" msgstr "" #. module: point_of_sale -#: report:account.statement:0 -#: field:pos.box.entries,amount:0 -#: field:pos.box.out,amount:0 -#: report:pos.invoice:0 -#: field:pos.make.payment,amount:0 -#: report:pos.user.product:0 +#: report:account.statement:0 field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 report:pos.invoice:0 +#: field:pos.make.payment,amount:0 report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale #: constraint:account.journal:0 -msgid "Configuration error! The currency chosen should be shared by the default accounts too." +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.pos_category_action -#: model:ir.ui.menu,name:point_of_sale.menu_pos_category -#: view:pos.category:0 +#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0 msgid "PoS Categories" msgstr "" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_box_out +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 +msgid "Take Money Out" +msgstr "" + #. module: point_of_sale #: report:pos.lines:0 msgid "VAT" @@ -122,31 +169,30 @@ msgid "Tax" msgstr "" #. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" +#: report:pos.user.product:0 +msgid "Starting Date" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 #, python-format -msgid "You do not have any open cash register. You must create a payment method or open a cash register." +msgid "" +"You do not have any open cash register. You must create a payment method or " +"open a cash register." msgstr "" #. module: point_of_sale -#: report:account.statement:0 -#: field:report.pos.order,partner_id:0 +#: report:account.statement:0 field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: report:pos.details:0 report:pos.details_summary:0 msgid "Total of the day" msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,average_price:0 +#: view:report.pos.order:0 field:report.pos.order,average_price:0 msgid "Average Price" msgstr "" @@ -161,14 +207,8 @@ msgid "Cash Register Management" msgstr "" #. module: point_of_sale -#: view:account.bank.statement:0 -#: view:pos.order:0 -#: field:pos.order,state:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: field:report.cash.register,state:0 -#: field:report.pos.order,state:0 -msgid "State" +#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template +msgid "Lays Naturel 45g" msgstr "" #. module: point_of_sale @@ -176,15 +216,24 @@ msgstr "" msgid "Accounting Information" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_2l_product_template +msgid "Coca-Cola Regular 2L" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month msgid "Sales by month" msgstr "" +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda_orange +msgid "Orange" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today -#: view:report.sales.by.user.pos:0 -#: view:report.sales.by.user.pos.month:0 +#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 msgid "Sales by User" msgstr "" @@ -199,11 +248,15 @@ msgid "Ref" msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,price_total:0 +#: view:report.pos.order:0 field:report.pos.order,price_total:0 msgid "Total Price" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template +msgid "Leffe Brune 33cl" +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user #: report:pos.sales.user:0 @@ -211,13 +264,18 @@ msgid "Sales Report" msgstr "" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month -msgid "Sales by margin monthly" +#: model:pos.category,name:point_of_sale.beverage +msgid "Beverages" msgstr "" #. module: point_of_sale -#: help:product.product,income_pdt:0 -msgid "This is a product you can use to put cash into a statement for the point of sale backend." +#: model:product.template,name:point_of_sale.stella_50cl_product_template +msgid "Stella Artois 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:0 +msgid "Dates" msgstr "" #. module: point_of_sale @@ -226,9 +284,7 @@ msgid "Parent Category" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.lines:0 -#: report:pos.payment.report.user:0 +#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "[" msgstr "" @@ -240,24 +296,33 @@ msgid "Margin" msgstr "" #. module: point_of_sale -#: field:pos.discount,discount:0 -#: field:pos.order.line,discount:0 +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_speciale_product_template +msgid "Dr. Oetker Ristorante Speciale" +msgstr "" + #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" msgstr "" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month -msgid "Sales by user monthly" +#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template +msgid "Fanta Orange 33cl" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -msgid "Cash Analysis created during this year" +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month +msgid "Sales by User Monthly" +msgstr "" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale @@ -271,11 +336,16 @@ msgid "Daily Operations" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:273 +#: code:addons/point_of_sale/point_of_sale.py:285 #, python-format msgid "Configuration Error !" msgstr "" +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.sparkling_water +msgid "Sparkling Water" +msgstr "" + #. module: point_of_sale #: view:pos.box.entries:0 msgid "Fill in this form if you put money in the cash register:" @@ -287,20 +357,28 @@ msgid "Search Cash Statements" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "August" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template +msgid "Pepsi Max Cool Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "June" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month -msgid "Sales by User Monthly" +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template +msgid "Fanta Orange 50cl" msgstr "" #. module: point_of_sale @@ -315,31 +393,38 @@ msgstr "" #. module: point_of_sale #: help:product.product,pos_categ_id:0 -msgid "If you want to sell this product through the point of sale, select the category it belongs to." +msgid "" +"If you want to sell this product through the point of sale, select the " +"category it belongs to." msgstr "" #. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Closing Date" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "October" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: model:product.template,name:point_of_sale.coca_light_1l_product_template +msgid "Coca-Cola Light 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 msgid "Summary" msgstr "" #. module: point_of_sale -#: report:pos.invoice:0 -#: report:pos.lines:0 -#: field:pos.order.line,qty:0 +#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template +msgid "Chaudfontaine 50cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0 #: field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" @@ -355,6 +440,12 @@ msgstr "" msgid "Period" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "No Cash Register Defined !" +msgstr "" + #. module: point_of_sale #: report:pos.invoice:0 msgid "Net Total:" @@ -376,7 +467,7 @@ msgid "Post POS Journal Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:396 +#: code:addons/point_of_sale/point_of_sale.py:408 #, python-format msgid "Customer Invoice" msgstr "" @@ -387,25 +478,32 @@ msgid "Output Operation" msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,total_discount:0 +#: view:report.pos.order:0 field:report.pos.order,total_discount:0 msgid "Total Discount" msgstr "" #. module: point_of_sale -#: view:pos.details:0 -#: view:pos.payment.report:0 -#: view:pos.payment.report.user:0 +#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0 #: view:pos.sale.user:0 msgid "Print Report" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_entries.py:106 +#: model:product.template,name:point_of_sale.oetker_bolognese_product_template +msgid "Dr. Oetker Ristorante Bolognese" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_entries.py:105 #, python-format msgid "Please check that income account is set to %s" msgstr "" +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pizza +msgid "Pizza" +msgstr "" + #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_return.py:85 #: code:addons/point_of_sale/wizard/pos_return.py:240 @@ -419,17 +517,8 @@ msgid "Invoice Amount" msgstr "" #. module: point_of_sale -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: model:ir.model,name:point_of_sale.model_account_journal -#: field:pos.config.journal,journal_id:0 -#: field:pos.order,sale_journal:0 -#: view:report.cash.register:0 -#: field:report.cash.register,journal_id:0 -#: field:report.pos.order,journal_id:0 -msgid "Journal" +#: model:pos.category,name:point_of_sale.coke +msgid "Coke" msgstr "" #. module: point_of_sale @@ -443,10 +532,13 @@ msgstr "" msgid "Create Sale Entries" msgstr "" +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment -#: report:pos.details:0 -#: view:pos.order:0 +#: report:pos.details:0 view:pos.order:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87 msgid "Payment" msgstr "" @@ -456,16 +548,30 @@ msgid "Cash Analysis created in current month" msgstr "" #. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Ending Balance" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template +msgid "Pepsi Max 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template +msgid "San Pellegrino 1L" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Post Entries" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_1l_product_template +msgid "Spa Reine 1L" +msgstr "" + #. module: point_of_sale #: report:pos.details_summary:0 msgid "Mode of Taxes" @@ -488,6 +594,11 @@ msgstr "" msgid "Open Statements" msgstr "" +#. module: point_of_sale +#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0 +msgid "Date End" +msgstr "" + #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created during current year" @@ -495,8 +606,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: view:pos.order:0 +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0 msgid "PoS Orders" msgstr "" @@ -506,8 +616,7 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: report:pos.details:0 report:pos.details_summary:0 msgid "Total paid" msgstr "" @@ -516,6 +625,11 @@ msgstr "" msgid "List of Cash Registers" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_50cl_product_template +msgid "Maes 50cl" +msgstr "" + #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos msgid "transaction for the pos" @@ -527,8 +641,7 @@ msgid "Not Invoiced" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "March" msgstr "" @@ -539,12 +652,23 @@ msgid "User's Product" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:629 +#: code:addons/point_of_sale/point_of_sale.py:641 #, python-format -msgid "You have to select a pricelist in the sale form !\n" +msgid "" +"You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template +msgid "Fanta Orange 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_33cl_product_template +msgid "Spa Reine 33cl" +msgstr "" + #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" @@ -555,6 +679,27 @@ msgstr "" msgid "Subtotal" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template +msgid "Dr. Oetker Ristorante Prosciutto" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template +#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template +msgid "Lays Light Paprika 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template +msgid "Coca-Cola Light Lemon 50cl" +msgstr "" + +#. module: point_of_sale +#: field:report.cash.register,balance_end_real:0 +msgid "Closing Balance" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement #: model:ir.model,name:point_of_sale.model_pos_close_statement @@ -562,8 +707,17 @@ msgid "Close Statements" msgstr "" #. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 +#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template +msgid "Croky Naturel 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template +msgid "Cash Out" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Starting Balance" msgstr "" @@ -573,21 +727,37 @@ msgstr "" msgid "PoS Category" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template +msgid "Chimay Bleu 75cl" +msgstr "" + #. module: point_of_sale #: report:pos.payment.report.user:0 msgid "Payment By User" msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,nbr:0 +#: view:report.pos.order:0 field:report.pos.order,nbr:0 msgid "# of Lines" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: selection:pos.order,state:0 -msgid "Posted" +#: help:account.journal,check_dtls:0 +msgid "" +"This field authorize Validation of Cashbox without controlling the closing " +"balance." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details +#: model:ir.ui.menu,name:point_of_sale.menu_pos_details +msgid "Sale Details" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pils +msgid "Pils" msgstr "" #. module: point_of_sale @@ -610,6 +780,16 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template +msgid "Chaudfontaine Petillante 50cl" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -621,24 +801,25 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale -#: view:report.sales.by.margin.pos:0 -#: view:report.sales.by.margin.pos.month:0 -#: view:report.sales.by.user.pos:0 -#: view:report.sales.by.user.pos.month:0 +#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template +msgid "Lays Naturel XXL 300g" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" #. module: point_of_sale -#: report:account.statement:0 -#: report:pos.user.product:0 +#: report:account.statement:0 report:pos.user.product:0 msgid "Total :" msgstr "" #. module: point_of_sale -#: field:report.sales.by.margin.pos,product_name:0 -#: field:report.sales.by.margin.pos.month,product_name:0 -msgid "Product Name" +#: view:report.cash.register:0 view:report.pos.order:0 +msgid "My Sales" msgstr "" #. module: point_of_sale @@ -647,25 +828,22 @@ msgid "Pricelist" msgstr "" #. module: point_of_sale -#: view:pos.receipt:0 -msgid "Receipt :" +#: report:pos.details:0 report:pos.details_summary:0 +msgid "Total invoiced" msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,product_qty:0 +#: view:report.pos.order:0 field:report.pos.order,product_qty:0 msgid "# of Qty" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_box_out -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 -msgid "Take Money Out" +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month +msgid "Sales by margin monthly" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:report.sales.by.margin.pos,date_order:0 +#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0 #: field:report.sales.by.margin.pos.month,date_order:0 #: field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 @@ -673,8 +851,13 @@ msgid "Order Date" msgstr "" #. module: point_of_sale -#: report:all.closed.cashbox.of.the.day:0 -msgid "Today's Closed Cashbox" +#: model:product.template,name:point_of_sale.stella_33cl_product_template +msgid "Stella Artois 33cl" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Cash Analysis created during this year" msgstr "" #. module: point_of_sale @@ -684,7 +867,9 @@ msgstr "" #. module: point_of_sale #: constraint:account.bank.statement.line:0 -msgid "The amount of the voucher must be the same amount as the one on the statement line" +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" msgstr "" #. module: point_of_sale @@ -693,14 +878,17 @@ msgid "Fiscal Position Remark :" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: model:product.template,name:point_of_sale.evian_2l_product_template +msgid "Evian 2L" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "September" msgstr "" #. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Opening Date" msgstr "" @@ -709,14 +897,29 @@ msgstr "" msgid "Taxes :" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_2l_product_template +msgid "Coca-Cola Light 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_funghi_product_template +msgid "Dr. Oetker Ristorante Funghi" +msgstr "" + #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." msgstr "" #. module: point_of_sale -#: help:account.journal,check_dtls:0 -msgid "This field authorize Validation of Cashbox without controlling the closing balance." +#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template +msgid "Lindemans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template +msgid "Coca-Cola Zero 33cl" msgstr "" #. module: point_of_sale @@ -730,9 +933,8 @@ msgid "POS Order lines" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Total invoiced" +#: view:pos.receipt:0 +msgid "Receipt :" msgstr "" #. module: point_of_sale @@ -742,8 +944,7 @@ msgid "unknown" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: field:report.transaction.pos,date_create:0 +#: report:pos.details:0 field:report.transaction.pos,date_create:0 msgid "Date" msgstr "" @@ -754,8 +955,31 @@ msgid "Apply Discount" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0 +#: report:pos.user.product:0 view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 +#: field:report.transaction.pos,user_id:0 +#: model:res.groups,name:point_of_sale.group_pos_user +msgid "User" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_33cl_product_template +msgid "Coca-Cola Light 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_1l_product_template +msgid "Perrier 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 msgid "Total discount" msgstr "" @@ -765,9 +989,40 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: field:pos.details,date_end:0 -#: field:pos.sale.user,date_end:0 -msgid "Date End" +#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template +msgid "Boon Framboise 37.5cl" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "November" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,code:0 +msgid "Code" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0 +#: view:report.cash.register:0 field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template +msgid "Timmermans Faro 37.5cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0 +#: report:pos.sales.user:0 report:pos.sales.user.today:0 +#: field:report.cash.register,state:0 field:report.pos.order,state:0 +msgid "State" msgstr "" #. module: point_of_sale @@ -776,12 +1031,8 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: view:pos.box.entries:0 -#: view:pos.box.out:0 -#: view:pos.confirm:0 -#: view:pos.make.payment:0 -#: view:pos.open.statement:0 -#: view:pos.receipt:0 +#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0 +#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0 msgid "Cancel" msgstr "" @@ -791,11 +1042,13 @@ msgid "Sales (summary)" msgstr "" #. module: point_of_sale -#: report:pos.invoice:0 -#: report:pos.lines:0 -#: field:pos.order.line,price_unit:0 -#: report:pos.payment.report.user:0 -msgid "Unit Price" +#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template +msgid "Timmermans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,check_dtls:0 +msgid "Control Balance Before Closing" msgstr "" #. module: point_of_sale @@ -804,8 +1057,7 @@ msgid "Lines of Point of Sale" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 +#: view:pos.order:0 view:report.transaction.pos:0 msgid "Amount total" msgstr "" @@ -816,26 +1068,39 @@ msgstr "" #. module: point_of_sale #: report:pos.details:0 -#: report:pos.invoice:0 -#: report:pos.lines:0 +msgid "Users" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.food +msgid "Food" +msgstr "" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69 msgid "Price" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template +msgid "ijsboerke Stracciatella 2.5L" +msgstr "" + #. module: point_of_sale #: field:account.journal,journal_user:0 msgid "PoS Payment Method" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user -#: model:ir.model,name:point_of_sale.model_pos_sale_user -#: view:pos.payment.report.user:0 -msgid "Sale by User" -msgstr "" - -#. module: point_of_sale -#: help:product.product,img:0 -msgid "Use an image size of 50x50." +#: help:product.product,expense_pdt:0 +msgid "" +"This is a product you can use to take cash from a statement for the point of " +"sale backend, exemple: money lost, transfer to bank, etc." msgstr "" #. module: point_of_sale @@ -844,71 +1109,97 @@ msgid "Create Date" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:53 +#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template +msgid "Coca-Cola Regular 33cl" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:65 #, python-format msgid "Unable to Delete !" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template +msgid "Lays Paprika Oven Baked 150g" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 msgid "Start Period" msgstr "" #. module: point_of_sale -#: report:account.statement:0 -#: field:pos.category,complete_name:0 -#: field:pos.category,name:0 -#: report:pos.sales.user:0 +#: report:account.statement:0 field:pos.category,complete_name:0 +#: field:pos.category,name:0 report:pos.sales.user:0 #: report:pos.sales.user.today:0 msgid "Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:272 -#, python-format -msgid "There is no receivable account defined to make payment for the partner: \"%s\" (id:%d)" +#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template +msgid "Spa Barisart 33cl" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:281 -#: code:addons/point_of_sale/point_of_sale.py:460 +#: code:addons/point_of_sale/point_of_sale.py:284 +#, python-format +msgid "" +"There is no receivable account defined to make payment for the partner: \"%s" +"\" (id:%d)" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "" +"Generate all sale journal entries for non invoiced orders linked to a closed " +"cash register or statement." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:293 +#: code:addons/point_of_sale/point_of_sale.py:472 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:101 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:106 -#: code:addons/point_of_sale/wizard/pos_box_out.py:87 -#: code:addons/point_of_sale/wizard/pos_box_out.py:89 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:100 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:105 +#: code:addons/point_of_sale/wizard/pos_box_out.py:86 +#: code:addons/point_of_sale/wizard/pos_box_out.py:88 #, python-format msgid "Error !" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.lines:0 -#: report:pos.payment.report.user:0 +#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "]" msgstr "" +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + #. module: point_of_sale #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -#: report:pos.lines:0 -#: report:pos.payment.report.user:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: report:pos.user.product:0 +#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template +#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template +msgid "Lays Light Naturel 170g" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0 +#: report:pos.payment.report.user:0 report:pos.sales.user:0 +#: report:pos.sales.user.today:0 report:pos.user.product:0 msgid "Print Date" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:270 +#: code:addons/point_of_sale/point_of_sale.py:282 #, python-format msgid "There is no receivable account defined to make payment" msgstr "" @@ -929,16 +1220,14 @@ msgid "PoS Cash Output" msgstr "" #. module: point_of_sale -#: view:account.bank.statement:0 -#: view:pos.order:0 -#: view:report.cash.register:0 -#: view:report.pos.order:0 -msgid "Group By..." +#: model:pos.category,name:point_of_sale.soda +msgid "Soda" msgstr "" #. module: point_of_sale -#: field:product.product,img:0 -msgid "Product Image, must be 50x50" +#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0 +#: view:report.pos.order:0 +msgid "Group By..." msgstr "" #. module: point_of_sale @@ -952,7 +1241,7 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:628 +#: code:addons/point_of_sale/point_of_sale.py:640 #, python-format msgid "No Pricelist !" msgstr "" @@ -967,15 +1256,19 @@ msgstr "" msgid "Base" msgstr "" +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.categ_others +msgid "Others" +msgstr "" + #. module: point_of_sale #: view:product.product:0 msgid "Point-of-Sale" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Qty of product" +#: model:product.template,name:point_of_sale.evian_50cl_product_template +msgid "Evian 50cl" msgstr "" #. module: point_of_sale @@ -989,9 +1282,12 @@ msgid "Sale Order" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.invoice:0 -#: field:pos.order,amount_tax:0 +#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template +msgid "Coca-Cola Light Lemon 2L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1003,22 +1299,56 @@ msgid "Sale line" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -msgid "Code" +#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template +msgid "Lays Naturel Oven Baked 150g" msgstr "" #. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template +msgid "Coca-Cola Light Decaf 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_normal_action #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product #: model:ir.ui.menu,name:point_of_sale.menu_pos_products msgid "Products" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template +msgid "Dr. Oetker Ristorante Quattro Formaggi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_1l_product_template +msgid "Coca-Cola Zero 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.sales.user:0 report:pos.sales.user.today:0 +#: field:report.pos.order,date:0 +msgid "Date Order" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_product_output #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations msgid "Products 'Put Money In'" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template +msgid "Croky Bolognaise 250g" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Extra Info" @@ -1034,6 +1364,19 @@ msgstr "" msgid "Connected Salesman" msgstr "" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all +msgid "All Sales Orders" +msgstr "" + +#. module: point_of_sale +#: help:product.product,income_pdt:0 +msgid "" +"This is a product you can use to put cash into a statement for the point of " +"sale backend." +msgstr "" + #. module: point_of_sale #: view:pos.receipt:0 msgid "Print the receipt of the sale" @@ -1045,23 +1388,37 @@ msgid "Payment Mode" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.payment.report.user:0 -#: report:pos.user.product:0 -#: field:report.sales.by.margin.pos,qty:0 +#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template +msgid "Lays Paprika 45g" +msgstr "" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: report:pos.details:0 report:pos.payment.report.user:0 +#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0 #: field:report.sales.by.margin.pos.month,qty:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59 msgid "Qty" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -#: view:report.pos.order:0 +#: view:report.cash.register:0 view:report.pos.order:0 msgid "Month -1" msgstr "" #. module: point_of_sale -#: help:product.product,expense_pdt:0 -msgid "This is a product you can use to take cash from a statement for the point of sale backend, exemple: money lost, transfer to bank, etc." +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user +#: model:ir.model,name:point_of_sale.model_pos_sale_user +#: view:pos.payment.report.user:0 +msgid "Sale by User" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_1l_product_template +msgid "Evian 1L" msgstr "" #. module: point_of_sale @@ -1069,17 +1426,36 @@ msgstr "" msgid "Open Cash Registers" msgstr "" +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.water +msgid "Water" +msgstr "" + #. module: point_of_sale #: view:report.cash.register:0 msgid "state" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "July" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template +msgid "Lays Sel et Poivre Oven Baked 150g" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template +msgid "Chimay Rouge 33cl" +msgstr "" + #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" @@ -1096,26 +1472,48 @@ msgid "Point of Sale Payment" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: model:product.template,name:point_of_sale.coca_light_50cl_product_template +msgid "Coca-Cola Light 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 msgid "End Period" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "" + #. module: point_of_sale #: field:account.journal,auto_cash:0 msgid "Automatic Opening" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template +msgid "Lays Ketchup 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_50cl_product_template +msgid "Perrier 50cl" +msgstr "" + #. module: point_of_sale #: selection:report.pos.order,state:0 msgid "Synchronized" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -#: field:report.cash.register,month:0 -#: view:report.pos.order:0 -#: field:report.pos.order,month:0 +#: view:report.cash.register:0 field:report.cash.register,month:0 +#: view:report.pos.order:0 field:report.pos.order,month:0 msgid "Month" msgstr "" @@ -1131,8 +1529,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree -#: field:pos.box.entries,journal_id:0 -#: field:pos.box.out,journal_id:0 +#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0 msgid "Cash Register" msgstr "" @@ -1152,9 +1549,13 @@ msgid "Sales by User Daily margin" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_box_entries -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl -msgid "Put Money In" +#: view:pos.open.statement:0 +msgid "Open Registers" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" msgstr "" #. module: point_of_sale @@ -1163,19 +1564,27 @@ msgid "Opening Balance" msgstr "" #. module: point_of_sale -#: view:account.bank.statement:0 -#: selection:report.pos.order,state:0 +#: view:account.bank.statement:0 selection:report.pos.order,state:0 msgid "Closed" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_vegetale_product_template +msgid "Dr. Oetker Ristorante Vegetale" +msgstr "" + #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created by today" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: selection:pos.order,state:0 +#: model:product.template,name:point_of_sale.coca_zero_2l_product_template +msgid "Coca-Cola Zero 2L" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 msgid "Paid" msgstr "" @@ -1194,9 +1603,17 @@ msgstr "" msgid "Cash Analysis created in last month" msgstr "" +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beers +msgid "Beers" +msgstr "" + #. module: point_of_sale #: view:pos.close.statement:0 -msgid "OpenERP will close all cash registers he can close automatically without validation. He will also open all cash registers for which you have to control the ending belance before closing manually." +msgid "" +"OpenERP will close all cash registers he can close automatically without " +"validation. He will also open all cash registers for which you have to " +"control the ending belance before closing manually." msgstr "" #. module: point_of_sale @@ -1210,10 +1627,19 @@ msgid "Quotation" msgstr "" #. module: point_of_sale -#: report:all.closed.cashbox.of.the.day:0 -#: report:pos.invoice:0 -#: report:pos.lines:0 -#: report:pos.payment.report.user:0 +#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template +msgid "Cash In" +msgstr "" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0 +#: report:pos.lines:0 report:pos.payment.report.user:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271 msgid "Total:" msgstr "" @@ -1233,8 +1659,8 @@ msgid "Statement lines" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -msgid "Year from Creation date of cash register" +#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template +msgid "Croky Paprika 45g" msgstr "" #. module: point_of_sale @@ -1244,7 +1670,9 @@ msgstr "" #. module: point_of_sale #: help:pos.order,user_id:0 -msgid "Person who uses the the cash register. It could be a reliever, a student or an interim employee." +msgid "" +"Person who uses the the cash register. It could be a reliever, a student or " +"an interim employee." msgstr "" #. module: point_of_sale @@ -1252,19 +1680,27 @@ msgstr "" msgid "Nbr Invoice" msgstr "" +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231 msgid "Receipt" msgstr "" #. module: point_of_sale #: view:pos.open.statement:0 -msgid "The system will open all cash registers, so that you can start recording payments. We suggest you to control the opening balance of each register, using their CashBox tab." +msgid "" +"The system will open all cash registers, so that you can start recording " +"payments. We suggest you to control the opening balance of each register, " +"using their CashBox tab." msgstr "" #. module: point_of_sale -#: field:account.journal,check_dtls:0 -msgid "Control Balance Before Closing" +#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0 +#: report:pos.payment.report.user:0 +msgid "Unit Price" msgstr "" #. module: point_of_sale @@ -1274,24 +1710,35 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: report:pos.invoice:0 -#: view:pos.order:0 -#: field:pos.order,invoice_id:0 +#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0 msgid "Invoice" msgstr "" #. module: point_of_sale -#: view:account.bank.statement:0 -#: selection:report.cash.register,state:0 +#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template +msgid "Rochefort \"8\" 33cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 selection:report.cash.register,state:0 msgid "Open" msgstr "" #. module: point_of_sale -#: field:pos.order,name:0 -#: field:pos.order.line,order_id:0 +#: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template +msgid "Timmermans Geuze 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template +msgid "Lays Pickels 250g" +msgstr "" + #. module: point_of_sale #: field:report.sales.by.margin.pos,net_margin_per_qty:0 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 @@ -1299,8 +1746,17 @@ msgid "Net margin per Qty" msgstr "" #. module: point_of_sale -#: view:report.sales.by.margin.pos:0 -#: view:report.sales.by.margin.pos.month:0 +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month +msgid "Sales by user monthly" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template +msgid "Spa et Fruit Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 msgid "Sales by User Margin" msgstr "" @@ -1315,36 +1771,51 @@ msgstr "" msgid "Taxes:" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template +msgid "Pepsi Max 33cl" +msgstr "" + #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_pos_order msgid "Point of Sale Orders Statistics" msgstr "" +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web #: model:ir.model,name:point_of_sale.model_product_product -#: report:pos.details:0 -#: field:pos.order.line,product_id:0 -#: report:pos.payment.report.user:0 -#: report:pos.user.product:0 -#: view:report.pos.order:0 -#: field:report.pos.order,product_id:0 +#: report:pos.details:0 field:pos.order.line,product_id:0 +#: report:pos.payment.report.user:0 report:pos.user.product:0 +#: view:report.pos.order:0 field:report.pos.order,product_id:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29 msgid "Product" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_pollo_product_template +msgid "Dr. Oetker Ristorante Pollo" +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report msgid "Pos Lines" msgstr "" #. module: point_of_sale -#: field:report.cash.register,balance_end_real:0 -msgid "Closing Balance" +#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template +msgid "Grisette Cerise 25cl" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all -msgid "All Sales Orders" +#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template +msgid "Chaudfontaine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_margherita_product_template +msgid "Dr. Oetker La Margherita" msgstr "" #. module: point_of_sale @@ -1353,9 +1824,8 @@ msgid "PoS Backend" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details -#: model:ir.ui.menu,name:point_of_sale.menu_pos_details -msgid "Sale Details" +#: view:pos.order:0 selection:pos.order,state:0 +msgid "Posted" msgstr "" #. module: point_of_sale @@ -1369,17 +1839,32 @@ msgstr "" msgid "Sales lines by Users" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_2l_product_template +msgid "Pepsi 2L" +msgstr "" + #. module: point_of_sale #: report:pos.details:0 msgid "Order" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:460 +#: code:addons/point_of_sale/point_of_sale.py:472 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" +#. module: point_of_sale +#: view:pos.details:0 +msgid "POS Details" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,user_ids:0 +msgid "Salesmen" +msgstr "" + #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_cash_register #: view:report.cash.register:0 @@ -1397,16 +1882,18 @@ msgid "Manager" msgstr "" #. module: point_of_sale -#: field:pos.details,date_start:0 -#: field:pos.sale.user,date_start:0 +#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0 msgid "Date Start" msgstr "" +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale -#: field:pos.order,amount_total:0 -#: report:pos.payment.report.user:0 +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: field:pos.order,amount_total:0 report:pos.payment.report.user:0 #: field:report.sales.by.user.pos,amount:0 #: field:report.sales.by.user.pos.month,amount:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33 msgid "Total" msgstr "" @@ -1421,12 +1908,13 @@ msgid "Open Cash Register" msgstr "" #. module: point_of_sale -#: view:report.sales.by.margin.pos:0 -#: view:report.sales.by.margin.pos.month:0 -#: view:report.sales.by.user.pos:0 -#: view:report.sales.by.user.pos.month:0 -#: view:report.transaction.pos:0 -msgid "POS" +#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template +msgid "Lindemans Pecheresse 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_33cl_product_template +msgid "Pepsi 33cl" msgstr "" #. module: point_of_sale @@ -1442,23 +1930,22 @@ msgstr "" msgid "Payment Report" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template +msgid "Fanta Orange 25cl" +msgstr "" + #. module: point_of_sale #: view:pos.confirm:0 msgid "Generate Journal Entries" msgstr "" #. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: report:pos.details:0 -#: report:pos.details_summary:0 -#: report:pos.lines:0 -#: field:pos.order,company_id:0 -#: field:pos.order.line,company_id:0 -#: report:pos.payment.report.user:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: report:pos.user.product:0 +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0 +#: field:pos.order,company_id:0 field:pos.order.line,company_id:0 +#: report:pos.payment.report.user:0 report:pos.sales.user:0 +#: report:pos.sales.user.today:0 report:pos.user.product:0 #: field:report.pos.order,company_id:0 msgid "Company" msgstr "" @@ -1473,12 +1960,22 @@ msgstr "" msgid "Reason" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_33cl_product_template +msgid "Orangina 33cl" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_product_input #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations msgid "Products 'Take Money Out'" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template +msgid "Chimay Bleu 33cl" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open @@ -1486,9 +1983,19 @@ msgid "Payment Methods" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:281 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:101 -#: code:addons/point_of_sale/wizard/pos_box_out.py:89 +#: model:pos.category,name:point_of_sale.chips +msgid "Chips" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_spinaci_product_template +msgid "Dr. Oetker Ristorante Spinaci" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:293 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:100 +#: code:addons/point_of_sale/wizard/pos_box_out.py:88 #, python-format msgid "You have to open at least one cashbox" msgstr "" @@ -1499,13 +2006,14 @@ msgid "Today's Payment By User" msgstr "" #. module: point_of_sale -#: view:pos.open.statement:0 -msgid "Open Registers" +#: model:ir.actions.act_window,name:point_of_sale.action_box_entries +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl +msgid "Put Money In" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:226 -#: code:addons/point_of_sale/point_of_sale.py:241 +#: code:addons/point_of_sale/point_of_sale.py:238 +#: code:addons/point_of_sale/point_of_sale.py:253 #, python-format msgid "Error!" msgstr "" @@ -1516,19 +2024,37 @@ msgid "No. Of Articles" msgstr "" #. module: point_of_sale -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template +msgid "ijsboerke Vanille 2.5L" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" msgstr "" +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Ending Date" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_1,5l_product_template +msgid "Orangina 1.5L" +msgstr "" + #. module: point_of_sale #: field:pos.order,picking_id:0 msgid "Picking" msgstr "" #. module: point_of_sale -#: field:pos.order,shop_id:0 -#: field:report.pos.order,shop_id:0 +#: model:pos.category,name:point_of_sale.ice_cream +msgid "Ice Cream" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0 msgid "Shop" msgstr "" @@ -1538,41 +2064,49 @@ msgid "Bank Statement Line" msgstr "" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_account_bank_statement -msgid "Bank Statement" +#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template +msgid "Belle-Vue Kriek 25cl" msgstr "" #. module: point_of_sale -#: report:pos.user.product:0 -msgid "Ending Date" +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template +msgid "Chaudfontaine Petillante 1.5l" msgstr "" #. module: point_of_sale -#: view:report.sales.by.user.pos:0 -#: view:report.sales.by.user.pos.month:0 +#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS Report" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template +msgid "Chaudfontaine 1.5l" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement msgid "Close Cash Register" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:53 +#: code:addons/point_of_sale/point_of_sale.py:65 #, python-format msgid "In order to delete a sale, it must be new or cancelled." msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template +msgid "Coca-Cola Regular 50cl" +msgstr "" + #. module: point_of_sale #: view:pos.confirm:0 msgid "Generate Entries" msgstr "" #. module: point_of_sale -#: field:pos.box.entries,product_id:0 -#: field:pos.box.out,product_id:0 +#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0 msgid "Operation" msgstr "" @@ -1598,7 +2132,19 @@ msgstr "" #. module: point_of_sale #: help:account.journal,auto_cash:0 -msgid "This field authorize the automatic creation of the cashbox, without control of the initial balance." +msgid "" +"This field authorize the automatic creation of the cashbox, without control " +"of the initial balance." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template +msgid "Coca-Cola Zero 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_tonno_product_template +msgid "Dr. Oetker Ristorante Tonno" msgstr "" #. module: point_of_sale @@ -1607,18 +2153,27 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: selection:pos.order,state:0 +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 selection:pos.order,state:0 #: selection:report.pos.order,state:0 msgid "New" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:226 +#: code:addons/point_of_sale/point_of_sale.py:238 #, python-format msgid "In order to set to draft a sale, it must be cancelled." msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template +msgid "Fanta Zero Orange 33cl" +msgstr "" + #. module: point_of_sale #: view:report.pos.order:0 msgid "Day of order date" @@ -1629,6 +2184,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_33cl_product_template +msgid "Maes 33cl" +msgstr "" + #. module: point_of_sale #: view:pos.box.entries:0 msgid "Put Money" @@ -1645,12 +2205,17 @@ msgid "Configuration" msgstr "" #. module: point_of_sale -#: report:pos.user.product:0 -msgid "Starting Date" +#: model:product.template,name:point_of_sale.orval_33cl_product_template +msgid "Orval 33cl" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:241 +#: model:product.template,name:point_of_sale.coca_regular_1l_product_template +msgid "Coca-Cola Regular 1L" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:253 #, python-format msgid "Unable to cancel the picking." msgstr "" @@ -1671,18 +2236,31 @@ msgid "Invoices" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "December" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:317 -#: view:pos.order:0 +#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template +msgid "Spa Barisart 1.5l" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0 #, python-format msgid "Return Products" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_33cl_product_template +msgid "Jupiler 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template +msgid "ijsboerke Chocolat 2.5L" +msgstr "" + #. module: point_of_sale #: view:pos.box.out:0 msgid "Take Money" @@ -1700,29 +2278,22 @@ msgid "Message" msgstr "" #. module: point_of_sale -#: view:account.journal:0 -#: model:ir.model,name:point_of_sale.model_pos_order +#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order #: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen #: view:product.product:0 msgid "Point of Sale" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.payment.report.user,user_id:0 -#: field:pos.sale.user,user_id:0 -#: field:pos.sales.user.today,user_id:0 -#: view:report.pos.order:0 -#: field:report.pos.order,user_id:0 +#: view:pos.order:0 field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 field:report.pos.order,user_id:0 msgid "Salesman" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: view:pos.order:0 -#: selection:pos.order,state:0 -#: view:report.pos.order:0 -#: selection:report.pos.order,state:0 +#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0 +#: view:report.pos.order:0 selection:report.pos.order,state:0 msgid "Invoiced" msgstr "" @@ -1731,6 +2302,16 @@ msgstr "" msgid "No" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template +msgid "Spa Barisart 50cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.special_beers +msgid "Special Beers" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,notice:0 msgid "Discount Notice" @@ -1747,8 +2328,8 @@ msgid "Draft" msgstr "" #. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" +#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template +msgid "Fanta Zero Orange 1.5L" msgstr "" #. module: point_of_sale @@ -1757,31 +2338,36 @@ msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:346 +#: code:addons/point_of_sale/point_of_sale.py:358 #, python-format msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: report:pos.user.product:0 -#: view:report.cash.register:0 -#: field:report.cash.register,user_id:0 -#: field:report.sales.by.margin.pos,user_id:0 -#: field:report.sales.by.margin.pos.month,user_id:0 -#: field:report.sales.by.user.pos,user_id:0 -#: field:report.sales.by.user.pos.month,user_id:0 -#: field:report.transaction.pos,user_id:0 -#: model:res.groups,name:point_of_sale.group_pos_user -msgid "User" +#: model:pos.category,name:point_of_sale.fruity_beers +msgid "Fruity Beers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template +msgid "ijsboerke Dame Blanche 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template +msgid "ijsboerke Moka 2.5L" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Search Sales Order" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form -msgid "Payment methods are defined by accounting journals having the field Payment Method checked." +msgid "" +"Payment methods are defined by accounting journals having the field Payment " +"Method checked." msgstr "" #. module: point_of_sale @@ -1791,9 +2377,8 @@ msgid "Sales by user" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 -msgid "November" +#: model:product.template,name:point_of_sale.oetker_hawaii_product_template +msgid "Dr. Oetker Ristorante Hawaii" msgstr "" #. module: point_of_sale @@ -1802,8 +2387,7 @@ msgid "Print Receipt" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "January" msgstr "" @@ -1813,19 +2397,33 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: view:pos.confirm:0 -msgid "Generate all sale journal entries for non invoiced orders linked to a closed cash register or statement." +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template +msgid "Chaudfontaine Petillante 33cl" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:346 +#: model:ir.actions.act_window,help:point_of_sale.product_normal_action +msgid "" +"You must define a Product for everything you buy or sell. Products can be " +"raw materials, stockable products, consumables or services. The Product form " +"contains detailed information about your products related to procurement " +"logistics, sales price, product category, suppliers and so on." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template +msgid "Pepsi Max 2L" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:358 #, python-format msgid "Error" msgstr "" #. module: point_of_sale -#: field:report.transaction.pos,journal_id:0 -msgid "Sales Journal" +#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template +msgid "Lays Paprika XXL 300g" msgstr "" #. module: point_of_sale @@ -1845,10 +2443,8 @@ msgid "Please create an invoice for this sale." msgstr "" #. module: point_of_sale -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: field:report.pos.order,date:0 -msgid "Date Order" +#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template +msgid "Dr. Oetker Ristorante Mozzarella" msgstr "" #. module: point_of_sale @@ -1860,8 +2456,7 @@ msgid "Close Cash Registers" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.payment.report.user:0 +#: report:pos.details:0 report:pos.payment.report.user:0 msgid "Disc(%)" msgstr "" @@ -1870,12 +2465,13 @@ msgstr "" msgid "General Information" msgstr "" +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale -#: view:pos.details:0 -#: view:pos.discount:0 -#: view:pos.payment.report:0 -#: view:pos.payment.report.user:0 -#: view:pos.sale.user:0 +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0 +#: view:pos.payment.report.user:0 view:pos.sale.user:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13 msgid "Close" msgstr "" @@ -1894,6 +2490,16 @@ msgstr "" msgid "Subtotal w/o Tax" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_50cl_product_template +msgid "Spa Reine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template +msgid "Leffe Blonde 33cl" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment msgid "Pyament Report" @@ -1904,11 +2510,6 @@ msgstr "" msgid "Cash Journals" msgstr "" -#. module: point_of_sale -#: view:pos.details:0 -msgid "POS Details :" -msgstr "" - #. module: point_of_sale #: report:pos.sales.user.today:0 msgid "Today's Sales By User" @@ -1920,21 +2521,18 @@ msgid "Customer Code" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_out.py:87 +#: code:addons/point_of_sale/wizard/pos_box_out.py:86 #, python-format msgid "please check that account is set to %s" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,name:0 -#: report:pos.invoice:0 -#: report:pos.lines:0 +#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0 msgid "Description" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "May" msgstr "" @@ -1953,6 +2551,11 @@ msgstr "" msgid "Internal Notes" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template +msgid "Coca-Cola Zero Decaf 33cl" +msgstr "" + #. module: point_of_sale #: view:pos.box.out:0 msgid "Describe why you take money from the cash register:" @@ -1966,15 +2569,12 @@ msgid "Point of Sale Analysis" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,partner_id:0 -#: view:report.pos.order:0 +#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0 msgid "Customer" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "February" msgstr "" @@ -1984,8 +2584,7 @@ msgid " Today " msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "April" msgstr "" @@ -2005,13 +2604,15 @@ msgid "Sales by User Monthly margin" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Search Sales Order" +#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template +msgid "Leffe Brune \"9\" 33cl" msgstr "" #. module: point_of_sale #: help:account.journal,journal_user:0 -msgid "Check this box if this journal define a payment method that can be used in point of sales." +msgid "" +"Check this box if this journal define a payment method that can be used in " +"point of sales." msgstr "" #. module: point_of_sale @@ -2020,8 +2621,7 @@ msgid "Sequence" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_return.py:316 -#: view:pos.make.payment:0 +#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0 #, python-format msgid "Make Payment" msgstr "" @@ -2047,10 +2647,91 @@ msgid "PoS Cash Input" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -#: field:report.cash.register,year:0 -#: view:report.pos.order:0 -#: field:report.pos.order,year:0 +#: view:report.cash.register:0 field:report.cash.register,year:0 +#: view:report.pos.order:0 field:report.pos.order,year:0 msgid "Year" msgstr "" +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31 +msgid "Disc (%)" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41 +msgid "Subtotal:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268 +msgid "Tax:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64 +msgid "Disc" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71 +msgid "+/-" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105 +msgid "Paid:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288 +msgid "Change:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124 +msgid "Back to Products" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127 +msgid "Validate" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140 +msgid "pending orders" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145 +msgid "" +"There are pending operations that could not be saved into the database, are " +"you sure you want to exit?" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236 +msgid "Print" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238 +msgid "Next Order" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248 +msgid "Phone:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249 +msgid "User:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250 +msgid "Shop:" +msgstr "" diff --git a/addons/portal/i18n/portal.pot b/addons/portal/i18n/portal.pot index 2a8b1e826e7..e544c0e0308 100644 --- a/addons/portal/i18n/portal.pot +++ b/addons/portal/i18n/portal.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -134,6 +134,11 @@ msgstr "" msgid "User Name" msgstr "" +#. module: portal +#: help:res.portal,group_id:0 +msgid "The group corresponding to this portal" +msgstr "" + #. module: portal #: model:ir.model,name:portal.model_res_portal_widget msgid "Portal Widgets" @@ -155,8 +160,8 @@ msgid "Your OpenERP account at %(company)s" msgstr "" #. module: portal -#: code:addons/portal/portal.py:106 -#: code:addons/portal/portal.py:177 +#: code:addons/portal/portal.py:107 +#: code:addons/portal/portal.py:184 #, python-format msgid "%s Menu" msgstr "" @@ -265,11 +270,6 @@ msgstr "" msgid "ir.ui.menu" msgstr "" -#. module: portal -#: help:res.portal,group_id:0 -msgid "The group extended by this portal" -msgstr "" - #. module: portal #: view:res.portal:0 #: view:res.portal.wizard:0 diff --git a/addons/process/i18n/process.pot b/addons/process/i18n/process.pot index 0fcd67352b3..ce95e85e5ec 100644 --- a/addons/process/i18n/process.pot +++ b/addons/process/i18n/process.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-02-08 00:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/procurement/i18n/procurement.pot b/addons/procurement/i18n/procurement.pot index c0e70156e9b..84e30ed908c 100644 --- a/addons/procurement/i18n/procurement.pot +++ b/addons/procurement/i18n/procurement.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -73,8 +73,8 @@ msgid "Compute Stock Minimum Rules Only" msgstr "" #. module: procurement -#: constraint:stock.move:0 -msgid "You can not move products from or to a location of the type view." +#: view:procurement.order:0 +msgid "Temporary Procurement Exceptions" msgstr "" #. module: procurement @@ -180,7 +180,7 @@ msgid "Automatic orderpoint" msgstr "" #. module: procurement -#: code:addons/procurement/schedulers.py:122 +#: code:addons/procurement/schedulers.py:123 #, python-format msgid "Here is the procurement scheduling report.\n" "\n" @@ -194,11 +194,6 @@ msgid "Here is the procurement scheduling report.\n" "" msgstr "" -#. module: procurement -#: field:mrp.property,composition:0 -msgid "Properties composition" -msgstr "" - #. module: procurement #: selection:procurement.order,state:0 msgid "Confirmed" @@ -283,7 +278,7 @@ msgid "Best price (not yet active!)" msgstr "" #. module: procurement -#: code:addons/procurement/schedulers.py:110 +#: code:addons/procurement/schedulers.py:111 #, python-format msgid "PROC %d: from stock - %3.2f %-5s - %s" msgstr "" @@ -346,14 +341,21 @@ msgstr "" msgid "References" msgstr "" +#. module: procurement +#: view:product.product:0 +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rule" +msgstr "" + #. module: procurement #: view:res.company:0 msgid "Configuration" msgstr "" #. module: procurement -#: field:stock.warehouse.orderpoint,qty_multiple:0 -msgid "Qty Multiple" +#: code:addons/procurement/procurement.py:328 +#, python-format +msgid "Please check the quantity in procurement order(s), it should not be 0 or less!" msgstr "" #. module: procurement @@ -450,9 +452,8 @@ msgid "plus" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:328 -#, python-format -msgid "Please check the Quantity in Procurement Order(s), it should not be less than 1!" +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." msgstr "" #. module: procurement @@ -539,7 +540,7 @@ msgid "No minimum orderpoint rule defined." msgstr "" #. module: procurement -#: code:addons/procurement/schedulers.py:183 +#: code:addons/procurement/schedulers.py:151 #, python-format msgid "Automatic OP: %s" msgstr "" @@ -605,9 +606,8 @@ msgid "Date Closed" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:138 -#, python-format -msgid "Cannot delete Procurement Order(s) which are in %s State!" +#: field:mrp.property,composition:0 +msgid "Properties composition" msgstr "" #. module: procurement @@ -714,6 +714,7 @@ msgstr "" #: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint #: model:ir.actions.act_window,name:procurement.action_orderpoint_form #: model:ir.ui.menu,name:procurement.menu_stock_order_points +#: view:product.product:0 #: view:stock.warehouse.orderpoint:0 msgid "Minimum Stock Rules" msgstr "" @@ -723,12 +724,18 @@ msgstr "" msgid "Close Move at end" msgstr "" +#. module: procurement +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + #. module: procurement #: view:procurement.order:0 msgid "Scheduled Date" msgstr "" #. module: procurement +#: model:ir.model,name:procurement.model_product_product #: field:make.procurement,product_id:0 #: view:procurement.order:0 #: field:procurement.order,product_id:0 @@ -808,8 +815,9 @@ msgid "MRP & Logistics Scheduler" msgstr "" #. module: procurement -#: view:procurement.order:0 -msgid "Temporary Procurement Exceptions" +#: code:addons/procurement/procurement.py:138 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s state!" msgstr "" #. module: procurement @@ -887,13 +895,18 @@ msgid "Procurement started late" msgstr "" #. module: procurement -#: code:addons/procurement/schedulers.py:184 +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: procurement +#: code:addons/procurement/schedulers.py:152 #, python-format msgid "SCHEDULER" msgstr "" #. module: procurement -#: code:addons/procurement/schedulers.py:87 +#: code:addons/procurement/schedulers.py:88 #, python-format msgid "PROC %d: on order - %3.2f %-5s - %s" msgstr "" diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot index d267add21f4..0b741b4ff02 100644 --- a/addons/product/i18n/product.pot +++ b/addons/product/i18n/product.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: product -#: view:product.pricelist.item:0 -msgid "Max. Margin" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Base Price" -msgstr "" - -#. module: product -#: field:product.product,partner_ref:0 -msgid "Customer ref" -msgstr "" - -#. module: product -#: field:product.uom,factor:0 -#: field:product.uom,factor_inv:0 -msgid "Ratio" -msgstr "" - -#. module: product -#: help:product.supplierinfo,min_qty:0 -msgid "The minimal quantity to purchase to this supplier, expressed in the supplier Product UoM if not empty, in the default unit of measure of the product otherwise." -msgstr "" - -#. module: product -#: selection:product.template,type:0 -msgid "Service" -msgstr "" - -#. module: product -#: help:product.template,purchase_ok:0 -msgid "Determine if the product is visible in the list of products within a selection from a purchase order line." -msgstr "" - -#. module: product -#: help:product.supplierinfo,name:0 -msgid "Supplier of this product" -msgstr "" - -#. module: product -#: model:process.node,note:product.process_node_supplier0 -msgid "Supplier name, price, product code, ..." -msgstr "" - -#. module: product -#: help:pricelist.partnerinfo,min_quantity:0 -msgid "The minimal quantity to trigger this rule, expressed in the supplier UoM if any or in the default UoM of the product otherrwise." +#: model:product.template,name:product.product_product_ram512_product_template +msgid "DDR 512MB PC400" msgstr "" #. module: product @@ -72,18 +26,8 @@ msgid "Number of Layers" msgstr "" #. module: product -#: field:product.template,weight_net:0 -msgid "Net weight" -msgstr "" - -#. module: product -#: help:product.pricelist.version,active:0 -msgid "When a version is duplicated it is set to non active, so that the dates do not overlaps with original version. You should change the dates and reactivate the pricelist" -msgstr "" - -#. module: product -#: field:product.price.type,field:0 -msgid "Product Field" +#: constraint:product.pricelist.item:0 +msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!" msgstr "" #. module: product @@ -101,15 +45,570 @@ msgid "Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" msgstr "" #. module: product -#: field:product.supplierinfo,product_uom:0 -msgid "Supplier UoM" +#: model:product.category,name:product.cat1 +msgid "Sellable" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +#: model:product.template,name:product.product_product_mb2_product_template +msgid "Mainboard ASUStek A7V8X-X" +msgstr "" + +#. module: product +#: help:product.template,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "" + +#. module: product +#: model:product.uom,name:product.uom_day +msgid "Day" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "UoM" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc2_product_template +msgid "Basic+ PC (assembly on order)" +msgstr "" + +#. module: product +#: field:product.product,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "This pricelist will be used, instead of the default one, for sales to the current partner" +msgstr "" + +#. module: product +#: field:product.template,seller_qty:0 +msgid "Supplier Quantity" +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:178 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: field:product.product,price:0 +#: field:product.product,pricelist_id:0 +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Base Prices" +msgstr "" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "" + +#. module: product +#: field:product.product,code:0 +#: field:product.product,default_code:0 +msgid "Reference" +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,min_quantity:0 +msgid "The minimal quantity to trigger this rule, expressed in the supplier UoM if any or in the default UoM of the product otherrwise." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_24_product_template +msgid "Keyboard" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "" + +#. module: product +#: code:addons/product/product.py:143 +#, python-format +msgid "Conversion from Product UoM %s to Default UoM %s is not possible as they both belong to different Category!." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_dozen +msgid "Dozen" +msgstr "" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu1_product_template +msgid "Processor AMD Athlon XP 1800+" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "HDD on demand" +msgstr "" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "UOM" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "PCE" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "Miscelleanous" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_worker0_product_template +msgid "Worker" +msgstr "" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "Determines if the product can be visible in the list of product within a selection from a sale order line." +msgstr "" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: view:product.template:0 +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_form_config_action +msgid "Create a product form for everything you buy or sell. Specify a supplier if the product can be purchased." +msgstr "" + +#. module: product +#: view:product.uom:0 +msgid " e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: code:addons/product/product.py:418 +#, python-format +msgid "Products: " +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + +#. module: product +#: model:process.node,note:product.process_node_supplier0 +msgid "Supplier name, price, product code, ..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_hdd3_product_template +msgid "HDD Seagate 7200.8 160GB" +msgstr "" + +#. module: product +#: field:product.product,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: product +#: field:product.template,seller_id:0 +msgid "Main Supplier" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.packaging:0 +#: view:product.product:0 +#: view:product.ul:0 +msgid "Packaging" +msgstr "" + +#. module: product +#: view:product.product:0 +#: field:product.template,categ_id:0 +msgid "Category" +msgstr "" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_woodmm0_product_template +msgid "Wood 2mm" +msgstr "" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,state:0 +msgid "Status" +msgstr "" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "" + +#. module: product +#: field:product.product,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference UoM for this category" +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 +msgid "Public Price" +msgstr "" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "IT components" +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc3_product_template +msgid "Medium PC" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action_puchased +msgid "Products can be purchased and/or sold. They can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on." +msgstr "" + +#. module: product +#: help:product.product,qty_available:0 +msgid "Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location typed as 'internal'." +msgstr "" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price Search" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Storage Localisation" +msgstr "" + +#. module: product +#: help:product.packaging,length:0 +msgid "The length of the package" +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "" + +#. module: product +#: help:product.template,state:0 +msgid "Tells the user if he can use the product or not." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 +#: field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "" + +#. module: product +#: field:product.packaging,height:0 +msgid "Height" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + +#. module: product +#: model:product.category,name:product.cat0 +msgid "All products" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Codes" +msgstr "" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase +msgid "A price list contains rules to be evaluated in order to compute the purchase or sales price for all the partners assigned to a price list. Price lists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of a product category will be based on the supplier price multiplied by 1.80." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_metalcleats0_product_template +msgid "Metal Cleats" +msgstr "" + +#. module: product +#: code:addons/product/product.py:175 +#, python-format +msgid "Cannot change the category of existing UoM '%s'." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Price Computation" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uos +msgid "Product UoS View" +msgstr "" + +#. module: product +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu2_product_template +msgid "High speed processor config" +msgstr "" + +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "1 or several supplier(s) can be linked to a product. All information stands in the product form." +msgstr "" + +#. module: product +#: help:product.uom,category_id:0 +msgid "Quantity conversions may happen automatically between Units of Measure in the same category, according to their respective ratios." +msgstr "" + +#. module: product +#: help:product.packaging,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action_tree +msgid "Product Templates" +msgstr "" + +#. module: product +#: field:product.category,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_restaurantexpenses0_product_template +msgid "Restaurant Expenses" +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "" + +#. module: product +#: constraint:product.packaging:0 +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "" + +#. module: product +#: code:addons/product/product.py:363 +#, python-format +msgid "New UoM '%s' must belong to same UoM category '%s' as of old UoM '%s'. If you need to change the unit of measure, you may desactivate this product from the 'Procurement & Locations' tab and create a new one." +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Max. Margin" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Base Price" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_consultant_product_template +msgid "Service on Timesheet" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_fan2_product_template +msgid "Silent fan" +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "When a version is duplicated it is set to non active, so that the dates do not overlaps with original version. You should change the dates and reactivate the pricelist" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_kitshelfofcm0_product_template +msgid "KIT Shelf of 100cm" msgstr "" #. module: product @@ -118,8 +617,488 @@ msgid "Supplier" msgstr "" #. module: product -#: model:product.template,name:product.product_consultant_product_template -msgid "Service on Timesheet" +#: field:product.product,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Kit Keyboard + Mouse" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_arm_product_template +msgid "Cabinet" +msgstr "" + +#. module: product +#: help:product.product,incoming_qty:0 +msgid "Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods arriving to the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location typed as 'internal'." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_woodentable0_product_template +msgid "Wooden Table" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu3_product_template +msgid "Processor AMD Athlon XP 2200+" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:0 +#: report:product.pricelist:0 +#: field:product.pricelist.version,pricelist_id:0 +msgid "Price List" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Suppliers" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "To Purchase" +msgstr "" + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "The minimal quantity to purchase to this supplier, expressed in the supplier Product UoM if not empty, in the default unit of measure of the product otherwise." +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "New Price =" +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,price:0 +msgid "This price will be considered as a price for the supplier UoM if any or the default Unit of Measure of the product otherwise" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_accessories +msgid "Accessories" +msgstr "" + +#. module: product +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Mouse" +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "Used by companies that manage two units of measure: invoicing and inventory management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM." +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Min. Margin" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "" + +#. module: product +#: view:product.price_list:0 +msgid "Print" +msgstr "" + +#. module: product +#: view:product.product:0 +#: field:product.ul,type:0 +msgid "Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Miscellaneous" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rules Test Match" +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement & Locations" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_kitchendesignproject0_product_template +msgid "Kitchen Design Project" +msgstr "" + +#. module: product +#: model:product.uom,name:product.uom_hour +msgid "Hour" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: code:addons/product/product.py:363 +#, python-format +msgid "UoM categories Mismatch!" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_shelfofcm1_product_template +msgid "Shelf of 200cm" +msgstr "" + +#. module: product +#: view:product.uom:0 +msgid "Ratio & Precision" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_gram +msgid "g" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_11 +msgid "IT components kits" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +#: selection:product.template,state:0 +msgid "Normal" +msgstr "" + +#. module: product +#: model:process.node,name:product.process_node_supplier0 +#: view:product.supplierinfo:0 +msgid "Supplier Information" +msgstr "" + +#. module: product +#: field:product.price.type,currency_id:0 +#: report:product.pricelist:0 +#: field:product.pricelist,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_ram_product_template +msgid "DDR 256MB PC400" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +#: view:product.category:0 +msgid "Product Categories" +msgstr "" + +#. module: product +#: view:product.uom:0 +msgid " e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_form_action +msgid "Create and manage the units of measure you want to be used in your system. You can define a conversion rate between several Units of Measure within the same category." +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" + +#. module: product +#: field:product.template,seller_info_id:0 +msgid "unknown" +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: help:product.template,standard_price:0 +msgid "Product's cost for accounting stock valuation. It is the base price for the supplier price." +msgstr "" + +#. module: product +#: view:product.price.type:0 +msgid "Products Price Type" +msgstr "" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Price Extra" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_fan_product_template +msgid "Regular case fan 80mm" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "Lead time in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action +msgid "There can be more than one version of a pricelist. Here you can create and manage new versions of a price list. Some examples of versions: 2010, 2011, Summer Promotion, etc." +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "" + +#. module: product +#: view:product.supplierinfo:0 +msgid "Seq" +msgstr "" + +#. module: product +#: view:product.price_list:0 +msgid "Calculate Product Price per unit base on pricelist version." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Shipping Unit" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Information" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: view:product.packaging:0 +msgid "Other Info" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_categ_form_action +msgid "Create and manage the units of measure categories you want to be used in your system. If several units of measure are in the same category, they can be converted to each other. For example, in the unit of measure category \"Time\", you will have the following UoM: Hours, Days." +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference UoM" +msgstr "" + +#. module: product +#: field:product.category,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "To Sell" +msgstr "" + +#. module: product +#: help:product.product,outgoing_qty:0 +msgid "Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving from this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving from the Stock Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods leaving from the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods leaving from any Stock Location typed as 'internal'." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_services0 +msgid "Marketable Services" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" +msgstr "" + +#. module: product +#: field:product.product,packaging:0 +msgid "Logistical Units" +msgstr "" + +#. module: product +#: field:product.category,complete_name:0 +#: field:product.category,name:0 +#: field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 +#: view:product.product:0 +#: field:product.product,name_template:0 +#: field:product.template,name:0 +#: field:product.ul,name:0 +#: field:product.uom,name:0 +#: field:product.uom.categ,name:0 +msgid "Name" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_woodlintelm0_product_template +msgid "Wood Lintel 4m" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +#: model:ir.actions.act_window,help:product.product_normal_action_sell +msgid "You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_meter +msgid "m" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "" + +#. module: product +#: help:product.template,cost_method:0 +msgid "Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products." +msgstr "" + +#. module: product +#: help:product.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +#: field:product.uom,factor_inv:0 +msgid "Ratio" +msgstr "" + +#. module: product +#: help:product.template,purchase_ok:0 +msgid "Determine if the product is visible in the list of products within a selection from a purchase order line." +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net weight" +msgstr "" + +#. module: product +#: field:product.packaging,width:0 +msgid "Width" msgstr "" #. module: product @@ -143,13 +1122,224 @@ msgid "Printing Date" msgstr "" #. module: product -#: field:product.product,qty_available:0 -msgid "Quantity On Hand" +#: field:product.template,uos_id:0 +msgid "Unit of Sale" msgstr "" #. module: product -#: view:product.pricelist:0 -msgid "Products Price List" +#: help:product.template,seller_delay:0 +msgid "This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: help:product.template,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_services +#: view:product.product:0 +msgid "Services" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_form_config_action +msgid "Create or Import Products" +msgstr "" + +#. module: product +#: field:product.pricelist.item,base_pricelist_id:0 +msgid "If Other Pricelist" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_puchased +#: model:ir.actions.act_window,name:product.product_normal_action_sell +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.ui.menu,name:product.menu_products +#: model:ir.ui.menu,name:product.prod_config_main +#: view:product.product:0 +msgid "Products" +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "" + +#. module: product +#: code:addons/product/product.py:668 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: product +#: field:product.template,seller_ids:0 +msgid "Partners" +msgstr "" + +#. module: product +#: help:product.template,sale_delay:0 +msgid "This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Second UoM" +msgstr "" + +#. module: product +#: code:addons/product/product.py:143 +#, python-format +msgid "Error !" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:0 +msgid "Units of Measure" +msgstr "" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_pc +msgid "PC" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "This supplier's product code will be used when printing a request for quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Stock" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: field:product.product,virtual_available:0 +msgid "Quantity Available" +msgstr "" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "Gives the order in which the pricelist items will be checked. The evaluation gives highest priority to lowest sequence and stops as soon as a matching item is found." +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_sidepanel0_product_template +msgid "Side Panel" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Weights" +msgstr "" + +#. module: product +#: field:product.uom,category_id:0 +msgid "UoM Category" +msgstr "" + +#. module: product +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,supply_method:0 +msgid "Supply method" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_category_action +msgid "Here is a list of all your products classified by category. You can click a category to get the list of all products linked to this category or to a child of this category." +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Group by..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu_gen_product_template +msgid "Regular processor config" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumable are product where you don't manage stock." +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: product +#: help:product.template,produce_delay:0 +msgid "Average delay in days to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different lead times will be summed for all levels and purchase orders." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc1_product_template +msgid "Basic PC" +msgstr "" + +#. module: product +#: help:product.pricelist,active:0 +msgid "If the active field is set to False, it will allow you to hide the pricelist without removing it." msgstr "" #. module: product @@ -158,14 +1348,268 @@ msgid "cm" msgstr "" #. module: product -#: field:product.price.type,name:0 -msgid "Price Name" +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" msgstr "" #. module: product -#: code:addons/product/pricelist.py:178 -#, python-format -msgid "Warning !" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: view:product.uom:0 +msgid "Unit of Measure Properties" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_shelf1_product_template +msgid "Rack 200cm" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Buy" +msgstr "" + +#. module: product +#: view:product.uom.categ:0 +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: help:product.packaging,weight_ul:0 +msgid "The weight of the empty UL" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_woodmm10_product_template +msgid "Wood 10mm" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference UoM" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "" + +#. module: product +#: field:product.product,price_margin:0 +msgid "Variant Price Margin" +msgstr "" + +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "This comes from the product form." +msgstr "" + +#. module: product +#: field:product.packaging,weight_ul:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "How many times this UoM is smaller than the reference UoM in this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type +msgid "Price Types" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_misc0 +msgid "Misc" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc4_product_template +msgid "Customizable PC" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +#: model:product.template,name:product.product_product_1_product_template +msgid "Onsite Intervention" +msgstr "" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_marketableproduct0 +msgid "Marketable Products" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Default UOM" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty (months)" +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "Set a category of product if this rule only apply to products of a category and his children. Keep empty for all products" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: model:process.node,name:product.process_node_product0 +#: model:process.process,name:product.process_process_productprocess0 +#: field:product.packaging,product_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:0 +#: field:product.supplierinfo,product_id:0 +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "" + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Order" +msgstr "" + +#. module: product +#: help:product.template,supply_method:0 +msgid "Produce will generate production order or tasks, according to the product type. Buy will trigger purchase orders when requested." +msgstr "" + +#. module: product +#: field:product.product,variants:0 +msgid "Variants" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "UOM -> UOS Coeff" +msgstr "" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "" + +#. module: product +#: field:product.template,uom_id:0 +msgid "Default Unit Of Measure" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_tow1_product_template +msgid "ATX Mid-size Tower" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rounding Method" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_assembly +msgid "Assembly Service" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: product +#: help:product.packaging,height:0 +msgid "The height of the package" +msgstr "" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price List" msgstr "" #. module: product @@ -178,40 +1622,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: product -#: help:product.template,weight_net:0 -msgid "The net weight in Kg." -msgstr "" - -#. module: product -#: help:product.template,seller_delay:0 -msgid "This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays." -msgstr "" - -#. module: product -#: help:product.template,seller_qty:0 -msgid "This is minimum quantity to purchase from Main Supplier." -msgstr "" - -#. module: product -#: help:product.product,incoming_qty:0 -msgid "Quantity of products that are planned to arrive.\n" -"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" -"In a context with a single Shop, this includes goods arriving to the Stock Location of the Warehouse of this Shop, or any of its children.\n" -"Otherwise, this includes goods arriving to any Stock Location typed as 'internal'." -msgstr "" - -#. module: product -#: help:product.template,seller_id:0 -msgid "Main Supplier who has highest priority in Supplier List." -msgstr "" - -#. module: product -#: view:product.product:0 -msgid "Services" -msgstr "" - #. module: product #: help:product.template,list_price:0 msgid "Base price for computing the customer price. Sometimes called the catalog price." @@ -224,23 +1634,13 @@ msgid "Partner section of the product form" msgstr "" #. module: product -#: model:product.uom,name:product.uom_day -msgid "Day" +#: help:product.price.type,name:0 +msgid "Name of this kind of price." msgstr "" #. module: product -#: view:product.product:0 -msgid "UoM" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_form_config_action -msgid "Create or Import Products" -msgstr "" - -#. module: product -#: help:product.template,supply_method:0 -msgid "Produce will generate production order or tasks, according to the product type. Buy will trigger purchase orders when requested." +#: field:product.supplierinfo,product_uom:0 +msgid "Supplier UoM" msgstr "" #. module: product @@ -249,59 +1649,18 @@ msgid "Starting date for this pricelist version to be valid." msgstr "" #. module: product -#: field:product.product,incoming_qty:0 -msgid "Incoming" +#: help:product.template,uom_po_id:0 +msgid "Default Unit of Measure used for purchase orders. It must be in the same category than the default unit of measure." msgstr "" #. module: product -#: selection:product.template,procure_method:0 -msgid "Make to Stock" +#: model:product.template,description:product.product_product_cpu1_product_template +msgid "This product is configured with example of push/pull flows" msgstr "" #. module: product -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Suppliers" -msgstr "" - -#. module: product -#: field:product.pricelist.item,name:0 -msgid "Rule Name" -msgstr "" - -#. module: product -#: view:product.product:0 -msgid "To Purchase" -msgstr "" - -#. module: product -#: field:product.supplierinfo,product_code:0 -msgid "Supplier Product Code" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Rules Test Match" -msgstr "" - -#. module: product -#: field:product.pricelist.item,base_pricelist_id:0 -msgid "If Other Pricelist" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_normal_action -#: model:ir.actions.act_window,name:product.product_normal_action_puchased -#: model:ir.actions.act_window,name:product.product_normal_action_sell -#: model:ir.actions.act_window,name:product.product_normal_action_tree -#: model:ir.ui.menu,name:product.menu_products -#: view:product.product:0 -msgid "Products" +#: field:product.packaging,length:0 +msgid "Length" msgstr "" #. module: product @@ -310,44 +1669,8 @@ msgid "Length / Distance" msgstr "" #. module: product -#: field:product.template,seller_qty:0 -msgid "Supplier Quantity" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "New Price =" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "" - -#. module: product -#: field:product.template,uom_po_id:0 -msgid "Purchase Unit of Measure" -msgstr "" - -#. module: product -#: selection:product.template,mes_type:0 -msgid "Fixed" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_uom_categ_form_action -#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action -msgid "Units of Measure Categories" -msgstr "" - -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - -#. module: product -#: help:product.packaging,rows:0 -msgid "The number of layers on a pallet or box" +#: model:product.template,name:product.product_product_0_product_template +msgid "Onsite Senior Intervention" msgstr "" #. module: product @@ -357,9 +1680,8 @@ msgid "Pricelist Type" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Base Prices" +#: model:product.category,name:product.product_category_otherproducts0 +msgid "Other Products" msgstr "" #. module: product @@ -367,23 +1689,6 @@ msgstr "" msgid "Color Index" msgstr "" -#. module: product -#: view:product.template:0 -#: field:product.template,type:0 -msgid "Product Type" -msgstr "" - -#. module: product -#: field:product.product,code:0 -#: field:product.product,default_code:0 -msgid "Reference" -msgstr "" - -#. module: product -#: field:product.packaging,width:0 -msgid "Width" -msgstr "" - #. module: product #: view:product.product:0 msgid "Characteristics" @@ -394,18 +1699,6 @@ msgstr "" msgid "Can be Sold" msgstr "" -#. module: product -#: view:product.product:0 -msgid "Group by..." -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "" - #. module: product #: field:product.template,produce_delay:0 msgid "Manufacturing Lead Time" @@ -416,12 +1709,6 @@ msgstr "" msgid "Supplier Pricelist" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Pallet Dimension" -msgstr "" - #. module: product #: code:addons/product/product.py:175 #, python-format @@ -439,85 +1726,8 @@ msgid "t" msgstr "" #. module: product -#: help:pricelist.partnerinfo,price:0 -msgid "This price will be considered as a price for the supplier UoM if any or the default Unit of Measure of the product otherwise" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_kgm -msgid "kg" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_res_partner -msgid "Partner" -msgstr "" - -#. module: product -#: code:addons/product/product.py:143 -#, python-format -msgid "Conversion from Product UoM %s to Default UoM %s is not possible as they both belong to different Category!." -msgstr "" - -#. module: product -#: field:product.template,sale_delay:0 -msgid "Customer Lead Time" -msgstr "" - -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of the product" -msgstr "" - -#. module: product -#: help:product.template,cost_method:0 -msgid "Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products." -msgstr "" - -#. module: product -#: field:product.pricelist,name:0 -msgid "Pricelist Name" -msgstr "" - -#. module: product -#: model:product.price.type,name:product.list_price -#: field:product.product,lst_price:0 -msgid "Public Price" -msgstr "" - -#. module: product -#: field:product.template,seller_ids:0 -msgid "Partners" -msgstr "" - -#. module: product -#: selection:product.template,cost_method:0 -msgid "Average Price" -msgstr "" - -#. module: product -#: field:product.template,uos_id:0 -msgid "Unit of Sale" -msgstr "" - -#. module: product -#: field:product.uom,rounding:0 -msgid "Rounding Precision" -msgstr "" - -#. module: product -#: help:product.pricelist.item,name:0 -msgid "Explicit rule name for this pricelist line." -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Min. Margin" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "* ( 1 + " +#: model:product.category,name:product.product_category_rawmaterial0 +msgid "Raw Materials" msgstr "" #. module: product @@ -525,59 +1735,21 @@ msgstr "" msgid "This is use as task responsible" msgstr "" +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:0 +#: view:product.pricelist.version:0 +msgid "Pricelist Version" +msgstr "" + #. module: product #: view:product.pricelist.item:0 -msgid "Rounding Method" -msgstr "" - -#. module: product -#: field:product.category,child_id:0 -msgid "Child Categories" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,state:0 -msgid "Status" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_round:0 -msgid "Price Rounding" -msgstr "" - -#. module: product -#: sql_constraint:product.uom:0 -msgid "The conversion ratio for a unit of measure cannot be 0!" -msgstr "" - -#. module: product -#: help:product.packaging,height:0 -msgid "The height of the package" -msgstr "" - -#. module: product -#: code:addons/product/product.py:345 -#, python-format -msgid "New UoM '%s' must belongs to same UoM category '%s' as of old UoM '%s'." -msgstr "" - -#. module: product -#: model:product.pricelist.type,name:product.pricelist_type_sale -#: field:res.partner,property_product_pricelist:0 -msgid "Sale Pricelist" -msgstr "" - -#. module: product -#: view:product.product:0 -#: field:product.ul,type:0 -msgid "Type" -msgstr "" - -#. module: product -#: field:product.price_list,price_list:0 -msgid "PriceList" +msgid "* ( 1 + " msgstr "" #. module: product @@ -586,27 +1758,24 @@ msgid "The weight of a full package, pallet or box." msgstr "" #. module: product -#: model:product.uom,name:product.product_uom_unit -msgid "PCE" +#: model:product.template,name:product.product_product_hdd2_product_template +msgid "HDD Seagate 7200.8 120GB" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_pricelist_action2 -#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase -#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 -#: model:ir.ui.menu,name:product.menu_product_pricelist_main -msgid "Pricelists" +#: model:product.template,name:product.product_product_employee0_product_template +msgid "Employee" msgstr "" #. module: product -#: view:product.template:0 -msgid "Miscelleanous" +#: model:product.template,name:product.product_product_shelfofcm0_product_template +msgid "Shelf of 100cm" msgstr "" #. module: product -#: code:addons/product/product.py:143 -#, python-format -msgid "Error !" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -614,47 +1783,20 @@ msgstr "" msgid "Price List Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode for computing the price for this rule." -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_uom_form_action -#: model:ir.ui.menu,name:product.menu_product_uom_form_action -#: model:ir.ui.menu,name:product.next_id_16 -#: view:product.uom:0 -msgid "Units of Measure" -msgstr "" - -#. module: product -#: view:product.price_list:0 -msgid "Print" -msgstr "" - #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Lead Time" msgstr "" -#. module: product -#: field:product.supplierinfo,min_qty:0 -msgid "Minimal Quantity" -msgstr "" - -#. module: product -#: view:product.product:0 -msgid "Miscellaneous" -msgstr "" - #. module: product #: help:product.uom,active:0 msgid "By unchecking the active field you can disable a unit of measure without deleting it." msgstr "" #. module: product -#: help:product.template,sale_ok:0 -msgid "Determines if the product can be visible in the list of product within a selection from a sale order line." +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "UoM Categories" msgstr "" #. module: product @@ -662,89 +1804,19 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" -#. module: product -#: help:product.supplierinfo,product_code:0 -msgid "This supplier's product code will be used when printing a request for quotation. Keep empty to use the internal one." -msgstr "" - -#. module: product -#: model:product.pricelist.version,name:product.ver0 -msgid "Default Public Pricelist Version" -msgstr "" - -#. module: product -#: field:product.pricelist.type,key:0 -msgid "Key" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_version_id:0 -msgid "Price List Version" -msgstr "" - -#. module: product -#: field:product.product,virtual_available:0 -msgid "Quantity Available" -msgstr "" - -#. module: product -#: help:product.pricelist.item,sequence:0 -msgid "Gives the order in which the pricelist items will be checked. The evaluation gives highest priority to lowest sequence and stops as soon as a matching item is found." -msgstr "" - -#. module: product -#: model:ir.actions.report.xml,name:product.report_product_pricelist -#: model:ir.model,name:product.model_product_pricelist -#: field:product.product,price:0 -#: field:product.product,pricelist_id:0 -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "" - -#. module: product -#: selection:product.template,type:0 -msgid "Consumable" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_form_config_action -msgid "Create a product form for everything you buy or sell. Specify a supplier if the product can be purchased." -msgstr "" - -#. module: product -#: view:product.uom:0 -msgid " e.g: 1 * (this unit) = ratio * (reference unit)" -msgstr "" - -#. module: product -#: help:product.template,weight:0 -msgid "The gross weight in Kg." -msgstr "" - #. module: product #: selection:product.ul,type:0 msgid "Box" msgstr "" #. module: product -#: code:addons/product/product.py:400 -#, python-format -msgid "Products: " +#: model:ir.actions.act_window,help:product.product_ul_form_action +msgid "Create and manage your packaging dimensions and types you want to be maintained in your system." msgstr "" #. module: product -#: model:product.uom,name:product.uom_hour -msgid "Hour" -msgstr "" - -#. module: product -#: field:product.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: product -#: selection:product.template,state:0 -msgid "In Development" +#: model:product.template,name:product.product_product_rearpanelarm1_product_template +msgid "Rear Panel SHE200" msgstr "" #. module: product @@ -752,53 +1824,19 @@ msgstr "" msgid "Used in the code to select specific prices based on the context. Keep unchanged." msgstr "" -#. module: product -#: field:product.packaging,weight:0 -msgid "Total Package Weight" -msgstr "" - #. module: product #: view:product.product:0 msgid "Context..." msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +#: model:product.template,name:product.product_product_hdd1_product_template +msgid "HDD Seagate 7200.8 80GB" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Procurement" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_category_action -#: model:ir.ui.menu,name:product.menu_products_category -msgid "Products by Category" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weights" -msgstr "" - -#. module: product -#: field:product.uom,category_id:0 -msgid "UoM Category" -msgstr "" - -#. module: product -#: view:product.product:0 -#: model:res.groups,name:product.group_product_variant -msgid "Product Variant" -msgstr "" - -#. module: product -#: help:product.supplierinfo,product_name:0 -msgid "This supplier's product name will be used when printing a request for quotation. Keep empty to use the internal one." +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Uom." msgstr "" #. module: product @@ -806,40 +1844,14 @@ msgstr "" msgid "Type of Package" msgstr "" -#. module: product -#: field:product.template,loc_rack:0 -msgid "Rack" -msgstr "" - #. module: product #: selection:product.ul,type:0 msgid "Pack" msgstr "" #. module: product -#: field:product.product,ean13:0 -msgid "EAN13" -msgstr "" - -#. module: product -#: view:product.uom:0 -msgid "Ratio & Precision" -msgstr "" - -#. module: product -#: code:addons/product/product.py:641 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: product -#: field:product.template,seller_id:0 -msgid "Main Supplier" -msgstr "" - -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed. Consumable are product where you don't manage stock." +#: model:product.category,name:product.product_category_4 +msgid "Dello Computer" msgstr "" #. module: product @@ -848,29 +1860,23 @@ msgid "Weight" msgstr "" #. module: product -#: help:product.uom,category_id:0 -msgid "Quantity conversions may happen automatically between Units of Measure in the same category, according to their respective ratios." +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor on demand" msgstr "" #. module: product -#: field:product.template,supply_method:0 -msgid "Supply method" +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Supplier of the product" msgstr "" #. module: product -#: model:ir.actions.act_window,help:product.product_category_action -msgid "Here is a list of all your products classified by category. You can click a category to get the list of all products linked to this category or to a child of this category." +#: field:product.product,product_image:0 +msgid "Image" msgstr "" #. module: product -#: selection:product.template,state:0 -msgid "Obsolete" -msgstr "" - -#. module: product -#: model:process.node,name:product.process_node_supplier0 -#: view:product.supplierinfo:0 -msgid "Supplier Information" +#: field:product.uom,uom_type:0 +msgid "UoM Type" msgstr "" #. module: product @@ -878,28 +1884,6 @@ msgstr "" msgid "If the active field is set to False, it will allow you to hide the product without removing it." msgstr "" -#. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.model,name:product.model_product_packaging -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.packaging:0 -#: view:product.product:0 -#: view:product.ul:0 -msgid "Packaging" -msgstr "" - -#. module: product -#: field:product.price.type,currency_id:0 -#: report:product.pricelist:0 -#: field:product.pricelist,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: product -#: help:product.price.type,currency_id:0 -msgid "The currency the field is expressed in." -msgstr "" - #. module: product #: help:product.uom,rounding:0 msgid "The computed quantity will be a multiple of this value. Use 1.0 for a UoM that cannot be further split, such as a piece." @@ -911,83 +1895,24 @@ msgstr "" msgid "Descriptions" msgstr "" -#. module: product -#: field:product.pricelist.version,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: product -#: view:res.partner:0 -msgid "Sales Properties" -msgstr "" - #. module: product #: field:product.template,loc_row:0 msgid "Row" msgstr "" #. module: product -#: view:product.product:0 -#: field:product.template,categ_id:0 -msgid "Category" +#: model:product.template,name:product.product_product_rearpanelarm0_product_template +msgid "Rear Panel SHE100" msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only applies if the partner buys/sells more than this quantity." +#: model:product.template,name:product.product_product_23_product_template +msgid "Complete PC With Peripherals" msgstr "" #. module: product -#: selection:product.template,cost_method:0 -msgid "Standard Price" -msgstr "" - -#. module: product -#: help:product.pricelist,active:0 -msgid "If the active field is set to False, it will allow you to hide the pricelist without removing it." -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_category_action_form -#: model:ir.ui.menu,name:product.menu_product_category_action_form -#: view:product.category:0 -msgid "Product Categories" -msgstr "" - -#. module: product -#: field:product.uom,uom_type:0 -msgid "UoM Type" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_uom -msgid "Product Unit of Measure" -msgstr "" - -#. module: product -#: help:product.template,uom_po_id:0 -msgid "Default Unit of Measure used for purchase orders. It must be in the same category than the default unit of measure." -msgstr "" - -#. module: product -#: help:product.supplierinfo,product_uom:0 -msgid "This comes from the product form." -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_normal_action -#: model:ir.actions.act_window,help:product.product_normal_action_sell -msgid "You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on." -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Products Listprices Items" -msgstr "" - -#. module: product -#: help:product.packaging,ul_qty:0 -msgid "The number of packages by layer" +#: model:product.template,name:product.product_product_hotelexpenses0_product_template +msgid "Hotel Expenses" msgstr "" #. module: product @@ -997,65 +1922,8 @@ msgid "How many times this UoM is bigger than the reference UoM in this category msgstr "" #. module: product -#: help:product.packaging,width:0 -msgid "The width of the package" -msgstr "" - -#. module: product -#: field:product.packaging,qty:0 -msgid "Quantity by Package" -msgstr "" - -#. module: product -#: view:product.uom:0 -msgid "Unit of Measure Properties" -msgstr "" - -#. module: product -#: help:product.template,standard_price:0 -msgid "Product's cost for accounting stock valuation. It is the base price for the supplier price." -msgstr "" - -#. module: product -#: help:product.supplierinfo,qty:0 -msgid "This is a quantity which is converted into Default Uom." -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_uom_form_action -msgid "Create and manage the units of measure you want to be used in your system. You can define a conversion rate between several Units of Measure within the same category." -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_ul_form_action -msgid "Create and manage your packaging dimensions and types you want to be maintained in your system." -msgstr "" - -#. module: product -#: help:product.template,categ_id:0 -msgid "Select category for the current product" -msgstr "" - -#. module: product -#: field:product.product,outgoing_qty:0 -msgid "Outgoing" -msgstr "" - -#. module: product -#: selection:product.template,supply_method:0 -msgid "Buy" -msgstr "" - -#. module: product -#: selection:product.uom,uom_type:0 -msgid "Reference UoM for this category" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_pricelist_version -#: view:product.pricelist:0 -#: view:product.pricelist.version:0 -msgid "Pricelist Version" +#: model:product.template,name:product.product_product_shelf0_product_template +msgid "Rack 100cm" msgstr "" #. module: product @@ -1064,9 +1932,8 @@ msgid "Gives the sequence order when displaying a list of packaging." msgstr "" #. module: product -#: selection:product.category,type:0 -#: selection:product.template,state:0 -msgid "Normal" +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" msgstr "" #. module: product @@ -1082,87 +1949,13 @@ msgid "Max. Price Margin" msgstr "" #. module: product -#: view:res.partner:0 -msgid "Sales & Purchases" +#: help:product.supplierinfo,product_name:0 +msgid "This supplier's product name will be used when printing a request for quotation. Keep empty to use the internal one." msgstr "" #. module: product -#: help:product.packaging,weight_ul:0 -msgid "The weight of the empty UL" -msgstr "" - -#. module: product -#: help:product.packaging,code:0 -msgid "The code of the transport unit." -msgstr "" - -#. module: product -#: view:product.uom:0 -msgid " e.g: 1 * (reference unit) = ratio * (this unit)" -msgstr "" - -#. module: product -#: code:addons/product/pricelist.py:375 -#, python-format -msgid "Other Pricelist" -msgstr "" - -#. module: product -#: view:product.price.type:0 -msgid "Products Price Type" -msgstr "" - -#. module: product -#: field:product.template,product_manager:0 -msgid "Product Manager" -msgstr "" - -#. module: product -#: selection:product.uom,uom_type:0 -msgid "Smaller than the reference UoM" -msgstr "" - -#. module: product -#: field:product.product,price_extra:0 -msgid "Variant Price Extra" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_supplierinfo -msgid "Information about a product supplier" -msgstr "" - -#. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "" - -#. module: product -#: field:product.product,price_margin:0 -msgid "Variant Price Margin" -msgstr "" - -#. module: product -#: field:product.supplierinfo,product_name:0 -msgid "Supplier Product Name" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_normal_action_puchased -msgid "Products can be purchased and/or sold. They can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on." -msgstr "" - -#. module: product -#: help:product.product,qty_available:0 -msgid "Current quantity of products.\n" -"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" -"In a context with a single Shop, this includes goods stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" -"Otherwise, this includes goods stored in any Stock Location typed as 'internal'." +#: selection:product.template,mes_type:0 +msgid "Variable" msgstr "" #. module: product @@ -1176,167 +1969,42 @@ msgstr "" msgid "Cost Price" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_purchase:0 -msgid "Purchase Description" -msgstr "" - -#. module: product -#: view:product.pricelist:0 -msgid "Products Price Search" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Second UoM" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_template_action_tree -msgid "Product Templates" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Storage Localisation" -msgstr "" - -#. module: product -#: help:product.packaging,length:0 -msgid "The length of the package" -msgstr "" - #. module: product #: field:product.pricelist.item,price_min_margin:0 msgid "Min. Price Margin" msgstr "" -#. module: product -#: field:product.pricelist.version,items_id:0 -msgid "Price List Items" -msgstr "" - #. module: product #: field:product.template,weight:0 msgid "Gross weight" msgstr "" #. module: product -#: field:product.packaging,weight_ul:0 -msgid "Empty Package Weight" +#: model:product.template,name:product.product_product_assemblysection0_product_template +msgid "Assembly Section" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" +#: model:product.category,name:product.product_category_3 +msgid "Computer Stuff" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_price_type_action -#: model:ir.ui.menu,name:product.menu_product_price_type -msgid "Price Types" +#: model:product.category,name:product.product_category_8 +msgid "Phone Help" msgstr "" #. module: product -#: constraint:product.pricelist.item:0 -msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!" +#: field:product.category,sequence:0 +#: field:product.packaging,sequence:0 +#: field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" msgstr "" #. module: product -#: field:product.template,mes_type:0 -msgid "Measure Type" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_pricelist_action -msgid "There can be more than one version of a pricelist. Here you can create and manage new versions of a price list. Some examples of versions: 2010, 2011, Summer Promotion, etc." -msgstr "" - -#. module: product -#: help:product.uom,factor:0 -msgid "How many times this UoM is smaller than the reference UoM in this category:\n" -"1 * (reference unit) = ratio * (this unit)" -msgstr "" - -#. module: product -#: help:product.template,state:0 -msgid "Tells the user if he can use the product or not." -msgstr "" - -#. module: product -#: selection:product.template,type:0 -msgid "Stockable Product" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,min_quantity:0 -#: field:product.supplierinfo,qty:0 -msgid "Quantity" -msgstr "" - -#. module: product -#: field:product.packaging,code:0 -msgid "Code" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_gram -msgid "g" -msgstr "" - -#. module: product -#: view:product.supplierinfo:0 -msgid "Seq" -msgstr "" - -#. module: product -#: view:product.price_list:0 -msgid "Calculate Product Price per unit base on pricelist version." -msgstr "" - -#. module: product -#: selection:product.template,mes_type:0 -msgid "Variable" -msgstr "" - -#. module: product -#: help:product.template,uom_id:0 -msgid "Default Unit of Measure used for all stock operation." -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_ul -msgid "Shipping Unit" -msgstr "" - -#. module: product -#: field:product.packaging,height:0 -msgid "Height" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for this pricelist version to be valid." -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,suppinfo_id:0 -msgid "Partner Information" -msgstr "" - -#. module: product -#: selection:product.category,type:0 -msgid "View" -msgstr "" - -#. module: product -#: model:product.category,name:product.cat0 -msgid "All products" +#: model:product.template,name:product.product_assembly_product_template +msgid "Assembly Service Cost" msgstr "" #. module: product @@ -1350,65 +2018,13 @@ msgid "Pricelist item" msgstr "" #. module: product -#: help:product.price.type,name:0 -msgid "Name of this kind of price." +#: model:product.template,name:product.product_product_21_product_template +msgid "RAM on demand" msgstr "" #. module: product -#: model:product.pricelist,name:product.list0 -msgid "Public Pricelist" -msgstr "" - -#. module: product -#: field:product.product,product_image:0 -msgid "Image" -msgstr "" - -#. module: product -#: selection:product.ul,type:0 -#: model:product.uom.categ,name:product.product_uom_categ_unit -msgid "Unit" -msgstr "" - -#. module: product -#: help:product.template,produce_delay:0 -msgid "Average delay in days to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different lead times will be summed for all levels and purchase orders." -msgstr "" - -#. module: product -#: field:product.price_list,qty2:0 -msgid "Quantity-2" -msgstr "" - -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Information" -msgstr "" - -#. module: product -#: view:product.product:0 -msgid "Codes" -msgstr "" - -#. module: product -#: field:product.price_list,qty4:0 -msgid "Quantity-4" -msgstr "" - -#. module: product -#: field:product.price_list,qty5:0 -msgid "Quantity-5" -msgstr "" - -#. module: product -#: view:product.packaging:0 -msgid "Other Info" -msgstr "" - -#. module: product -#: model:product.uom,name:product.product_uom_meter -msgid "m" +#: view:res.partner:0 +msgid "Sales Properties" msgstr "" #. module: product @@ -1417,94 +2033,24 @@ msgstr "" msgid "Delays" msgstr "" -#. module: product -#: model:product.uom.categ,name:product.uom_categ_wtime -msgid "Working Time" -msgstr "" - -#. module: product -#: view:product.product:0 -msgid "Default UOM" -msgstr "" - #. module: product #: view:product.product:0 msgid "Both stockable and consumable products" msgstr "" -#. module: product -#: selection:product.ul,type:0 -msgid "Pallet" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Creation of the product" msgstr "" #. module: product -#: model:ir.actions.act_window,help:product.product_uom_categ_form_action -msgid "Create and manage the units of measure categories you want to be used in your system. If several units of measure are in the same category, they can be converted to each other. For example, in the unit of measure category \"Time\", you will have the following UoM: Hours, Days." -msgstr "" - -#. module: product -#: selection:product.uom,uom_type:0 -msgid "Bigger than the reference UoM" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,help:product.product_pricelist_action2 -#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase -msgid "A price list contains rules to be evaluated in order to compute the purchase or sales price for all the partners assigned to a price list. Price lists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of a product category will be based on the supplier price multiplied by 1.80." -msgstr "" - -#. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" -msgstr "" - -#. module: product -#: view:product.uom.categ:0 -msgid "Units of Measure categories" -msgstr "" - -#. module: product -#: field:pricelist.partnerinfo,price:0 -msgid "Unit Price" -msgstr "" - -#. module: product -#: field:product.template,warranty:0 -msgid "Warranty (months)" -msgstr "" - -#. module: product -#: help:product.pricelist.item,categ_id:0 -msgid "Set a category of product if this rule only apply to products of a category and his children. Keep empty for all products" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_product -#: model:ir.ui.menu,name:product.prod_config_main -#: model:process.node,name:product.process_node_product0 -#: model:process.process,name:product.process_process_productprocess0 -#: field:product.packaging,product_id:0 -#: field:product.pricelist.item,product_id:0 +#: field:pricelist.partnerinfo,name:0 +#: field:product.packaging,name:0 +#: report:product.pricelist:0 #: view:product.product:0 -#: field:product.supplierinfo,product_id:0 -#: model:res.request.link,name:product.req_link_product -msgid "Product" -msgstr "" - -#. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." -msgstr "" - -#. module: product -#: code:addons/product/product.py:175 -#, python-format -msgid "Cannot change the category of existing UoM '%s'." +#: view:product.template:0 +#: field:product.template,description:0 +msgid "Description" msgstr "" #. module: product @@ -1517,82 +2063,14 @@ msgstr "" msgid "Product Description" msgstr "" -#. module: product -#: help:product.packaging,qty:0 -msgid "The total number of products you can put by pallet or box." -msgstr "" - #. module: product #: view:product.pricelist.item:0 msgid " ) + " msgstr "" #. module: product -#: model:ir.model,name:product.model_product_uom_categ -msgid "Product uom categ" -msgstr "" - -#. module: product -#: field:product.price_list,qty3:0 -msgid "Quantity-3" -msgstr "" - -#. module: product -#: help:product.product,outgoing_qty:0 -msgid "Quantity of products that are planned to leave.\n" -"In a context with a single Stock Location, this includes goods leaving from this Location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods leaving from the Stock Location of this Warehouse, or any of its children.\n" -"In a context with a single Shop, this includes goods leaving from the Stock Location of the Warehouse of this Shop, or any of its children.\n" -"Otherwise, this includes goods leaving from any Stock Location typed as 'internal'." -msgstr "" - -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - -#. module: product -#: selection:product.template,procure_method:0 -msgid "Make to Order" -msgstr "" - -#. module: product -#: view:product.template:0 -msgid "UOM" -msgstr "" - -#. module: product -#: field:product.pricelist.item,price_surcharge:0 -msgid "Price Surcharge" -msgstr "" - -#. module: product -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.action_product_price_list -#: model:ir.model,name:product.model_product_price_list -#: view:product.price_list:0 -#: report:product.pricelist:0 -#: field:product.pricelist.version,pricelist_id:0 -msgid "Price List" -msgstr "" - -#. module: product -#: field:product.product,variants:0 -msgid "Variants" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Price Computation" -msgstr "" - -#. module: product -#: model:res.groups,name:product.group_uos -msgid "Product UoS View" +#: field:product.template,volume:0 +msgid "Volume" msgstr "" #. module: product @@ -1601,47 +2079,20 @@ msgid "Case" msgstr "" #. module: product -#: field:product.pricelist.version,date_end:0 -msgid "End Date" -msgstr "" - -#. module: product -#: field:product.product,packaging:0 -msgid "Logistical Units" -msgstr "" - -#. module: product -#: field:product.category,complete_name:0 -#: field:product.category,name:0 -#: field:product.pricelist.type,name:0 -#: field:product.pricelist.version,name:0 #: view:product.product:0 -#: field:product.product,name_template:0 -#: field:product.template,name:0 -#: field:product.ul,name:0 -#: field:product.uom,name:0 -#: field:product.uom.categ,name:0 -msgid "Name" +#: model:res.groups,name:product.group_product_variant +msgid "Product Variant" msgstr "" #. module: product -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" +#: model:product.category,name:product.product_category_shelves0 +msgid "Shelves" msgstr "" #. module: product -#: field:product.template,uos_coeff:0 -msgid "UOM -> UOS Coeff" -msgstr "" - -#. module: product -#: help:res.partner,property_product_pricelist:0 -msgid "This pricelist will be used, instead of the default one, for sales to the current partner" -msgstr "" - -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "1 or several supplier(s) can be linked to a product. All information stands in the product form." +#: code:addons/product/pricelist.py:375 +#, python-format +msgid "Other Pricelist" msgstr "" #. module: product @@ -1664,34 +2115,8 @@ msgid "Palletization" msgstr "" #. module: product -#: field:product.packaging,length:0 -msgid "Length" -msgstr "" - -#. module: product -#: code:addons/product/product.py:345 -#, python-format -msgid "UoM categories Mismatch!" -msgstr "" - -#. module: product -#: field:product.template,volume:0 -msgid "Volume" -msgstr "" - -#. module: product -#: help:product.supplierinfo,sequence:0 -msgid "Assigns the priority to the list of product supplier." -msgstr "" - -#. module: product -#: field:product.template,uom_id:0 -msgid "Default Unit Of Measure" -msgstr "" - -#. module: product -#: help:product.packaging,ean:0 -msgid "The EAN code of the package unit." +#: help:product.template,volume:0 +msgid "The volume in m3." msgstr "" #. module: product @@ -1699,26 +2124,11 @@ msgstr "" msgid "End of Lifecycle" msgstr "" -#. module: product -#: field:pricelist.partnerinfo,name:0 -#: field:product.packaging,name:0 -#: report:product.pricelist:0 -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description:0 -msgid "Description" -msgstr "" - #. module: product #: help:product.product,packaging:0 msgid "Gives the different ways to package the same product. This has no impact on the picking order and is mainly used if you use the EDI module." msgstr "" -#. module: product -#: help:product.supplierinfo,delay:0 -msgid "Lead time in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action #: model:ir.ui.menu,name:product.menu_product_pricelist_action @@ -1727,16 +2137,15 @@ msgid "Pricelist Versions" msgstr "" #. module: product -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: model:product.template,name:product.product_product_span100_product_template +msgid "Shelf Panel" msgstr "" #. module: product -#: field:product.category,sequence:0 -#: field:product.packaging,sequence:0 -#: field:product.pricelist.item,sequence:0 -#: field:product.supplierinfo,sequence:0 -msgid "Sequence" +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" msgstr "" #. module: product @@ -1744,12 +2153,6 @@ msgstr "" msgid "Sale Price" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Procurement & Locations" -msgstr "" - #. module: product #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." @@ -1761,18 +2164,8 @@ msgid "Category Type" msgstr "" #. module: product -#: model:product.uom,name:product.product_uom_km -msgid "km" -msgstr "" - -#. module: product -#: help:product.template,uos_id:0 -msgid "Used by companies that manage two units of measure: invoicing and inventory management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM." -msgstr "" - -#. module: product -#: field:product.price_list,qty1:0 -msgid "Quantity-1" +#: model:product.category,name:product.cat2 +msgid "Private" msgstr "" #. module: product @@ -1782,34 +2175,8 @@ msgid "Coefficient to convert UOM to UOS\n" msgstr "" #. module: product -#: constraint:product.packaging:0 -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: product -#: field:product.pricelist.item,min_quantity:0 -msgid "Min. Quantity" -msgstr "" - -#. module: product -#: model:ir.actions.report.xml,name:product.report_product_label -msgid "Products Labels" -msgstr "" - -#. module: product -#: help:product.template,volume:0 -msgid "The volume in m3." -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_price_type -msgid "Price Type" -msgstr "" - -#. module: product -#: view:product.product:0 -msgid "To Sell" +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: product @@ -1817,8 +2184,3 @@ msgstr "" msgid "Price Discount" msgstr "" -#. module: product -#: help:product.category,sequence:0 -msgid "Gives the sequence order when displaying a list of product categories." -msgstr "" - diff --git a/addons/product_expiry/i18n/product_expiry.pot b/addons/product_expiry/i18n/product_expiry.pot index c632b2526ae..22baf905307 100644 --- a/addons/product_expiry/i18n/product_expiry.pot +++ b/addons/product_expiry/i18n/product_expiry.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,79 @@ msgstr "" "Plural-Forms: \n" #. module: product_expiry -#: field:stock.production.lot,alert_date:0 -msgid "Alert Date" +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Production lot" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: field:product.product,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "The date on which the lot starts deteriorating without becoming dangerous." +msgstr "" + +#. module: product_expiry +#: field:product.product,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: sql_constraint:stock.production.lot:0 +msgid "The combination of serial number and internal reference must be unique !" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "The date on which the lot should be removed." +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_product +msgid "Product" +msgstr "" + +#. module: product_expiry +#: help:product.product,alert_time:0 +msgid "The number of days after which an alert should be notified about the production lot." +msgstr "" + +#. module: product_expiry +#: field:product.product,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "The date on which the lot may become dangerous and should not be consumed." +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.uom,name:product_expiry.product_uom_ltr +#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol +msgid "LTR" msgstr "" #. module: product_expiry @@ -26,16 +97,6 @@ msgstr "" msgid "Dates" msgstr "" -#. module: product_expiry -#: model:ir.model,name:product_expiry.model_stock_production_lot -msgid "Production lot" -msgstr "" - -#. module: product_expiry -#: help:product.product,use_time:0 -msgid "The number of days before a production lot starts deteriorating without becoming dangerous." -msgstr "" - #. module: product_expiry #: field:stock.production.lot,life_date:0 msgid "End of Life Date" @@ -47,33 +108,8 @@ msgid "Best before Date" msgstr "" #. module: product_expiry -#: help:product.product,life_time:0 -msgid "The number of days before a production lot may become dangerous and should not be consumed." -msgstr "" - -#. module: product_expiry -#: model:ir.model,name:product_expiry.model_product_product -msgid "Product" -msgstr "" - -#. module: product_expiry -#: help:stock.production.lot,use_date:0 -msgid "The date on which the lot starts deteriorating without becoming dangerous." -msgstr "" - -#. module: product_expiry -#: field:product.product,life_time:0 -msgid "Product Life Time" -msgstr "" - -#. module: product_expiry -#: field:product.product,removal_time:0 -msgid "Product Removal Time" -msgstr "" - -#. module: product_expiry -#: help:product.product,alert_time:0 -msgid "The number of days after which an alert should be notified about the production lot." +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camenbert" msgstr "" #. module: product_expiry @@ -81,29 +117,24 @@ msgstr "" msgid "The number of days before a production lot should be removed." msgstr "" +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: help:product.product,use_time:0 +msgid "The number of days before a production lot starts deteriorating without becoming dangerous." +msgstr "" + #. module: product_expiry #: constraint:product.product:0 msgid "Error: Invalid ean code" msgstr "" #. module: product_expiry -#: help:stock.production.lot,life_date:0 -msgid "The date on which the lot may become dangerous and should not be consumed." -msgstr "" - -#. module: product_expiry -#: field:product.product,use_time:0 -msgid "Product Use Time" -msgstr "" - -#. module: product_expiry -#: field:stock.production.lot,removal_date:0 -msgid "Removal Date" -msgstr "" - -#. module: product_expiry -#: sql_constraint:stock.production.lot:0 -msgid "The combination of serial number and internal reference must be unique !" +#: help:product.product,life_time:0 +msgid "The number of days before a production lot may become dangerous and should not be consumed." msgstr "" #. module: product_expiry @@ -116,8 +147,3 @@ msgstr "" msgid "Product Alert Time" msgstr "" -#. module: product_expiry -#: help:stock.production.lot,removal_date:0 -msgid "The date on which the lot should be removed." -msgstr "" - diff --git a/addons/product_manufacturer/i18n/product_manufacturer.pot b/addons/product_manufacturer/i18n/product_manufacturer.pot index 6507f33b1c3..25c93519d71 100644 --- a/addons/product_manufacturer/i18n/product_manufacturer.pot +++ b/addons/product_manufacturer/i18n/product_manufacturer.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/product_margin/i18n/product_margin.pot b/addons/product_margin/i18n/product_margin.pot index 30b7016b5e1..9d5956184cc 100644 --- a/addons/product_margin/i18n/product_margin.pot +++ b/addons/product_margin/i18n/product_margin.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/product_visible_discount/i18n/product_visible_discount.pot b/addons/product_visible_discount/i18n/product_visible_discount.pot index 1812714c2ed..ebc0791978b 100644 --- a/addons/product_visible_discount/i18n/product_visible_discount.pot +++ b/addons/product_visible_discount/i18n/product_visible_discount.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,16 +15,10 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: product_visible_discount -#: code:addons/product_visible_discount/product_visible_discount.py:145 -#, python-format -msgid "No Purchase Pricelist Found !" -msgstr "" - #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:153 #, python-format -msgid "No Sale Pricelist Found " +msgid "No Sale Pricelist Found!" msgstr "" #. module: product_visible_discount @@ -33,14 +27,14 @@ msgid "Visible Discount" msgstr "" #. module: product_visible_discount -#: model:ir.model,name:product_visible_discount.model_account_invoice_line -msgid "Invoice Line" +#: code:addons/product_visible_discount/product_visible_discount.py:145 +#, python-format +msgid "No Purchase Pricelist Found!" msgstr "" #. module: product_visible_discount -#: code:addons/product_visible_discount/product_visible_discount.py:153 -#, python-format -msgid "You must first define a pricelist for Customer !" +#: model:ir.model,name:product_visible_discount.model_account_invoice_line +msgid "Invoice Line" msgstr "" #. module: product_visible_discount @@ -51,7 +45,7 @@ msgstr "" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:145 #, python-format -msgid "You must first define a pricelist for Supplier !" +msgid "You must first define a pricelist on the supplier form!" msgstr "" #. module: product_visible_discount @@ -59,3 +53,9 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:153 +#, python-format +msgid "You must first define a pricelist on the customer form!" +msgstr "" + diff --git a/addons/profile_tools/i18n/profile_tools.pot b/addons/profile_tools/i18n/profile_tools.pot index 7bf199641d8..e4df33e91c0 100644 --- a/addons/profile_tools/i18n/profile_tools.pot +++ b/addons/profile_tools/i18n/profile_tools.pot @@ -1,134 +1,19 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * profile_tools +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. # +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15:50+0000\n" -"PO-Revision-Date: 2011-01-11 11:15:50+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: profile_tools -#: help:misc_tools.installer,idea:0 -msgid "Promote ideas of the employees, votes and discussion on best ideas." -msgstr "" - -#. module: profile_tools -#: help:misc_tools.installer,share:0 -msgid "Allows you to give restricted access to your OpenERP documents to external users, such as customers, suppliers, or accountants. You can share any OpenERP Menu such as your project tasks, support requests, invoices, etc." -msgstr "" - -#. module: profile_tools -#: help:misc_tools.installer,lunch:0 -msgid "A simple module to help you to manage Lunch orders." -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,subscription:0 -msgid "Recurring Documents" -msgstr "" - -#. module: profile_tools -#: model:ir.model,name:profile_tools.model_misc_tools_installer -msgid "misc_tools.installer" -msgstr "" - -#. module: profile_tools -#: model:ir.module.module,description:profile_tools.module_meta_information -msgid "Installs tools for lunch,survey,subscription and audittrail\n" -" module\n" -" " -msgstr "" - -#. module: profile_tools -#: view:misc_tools.installer:0 -msgid "Extra Tools are applications that can help you improve your organization although they are not key for company management." -msgstr "" - -#. module: profile_tools -#: view:misc_tools.installer:0 -msgid "Configure" -msgstr "" - -#. module: profile_tools -#: help:misc_tools.installer,survey:0 -msgid "Allows you to organize surveys." -msgstr "" - -#. module: profile_tools -#: model:ir.module.module,shortdesc:profile_tools.module_meta_information -msgid "Miscellaneous Tools" -msgstr "" - -#. module: profile_tools -#: help:misc_tools.installer,pad:0 -msgid "This module creates a tighter integration between a Pad instance of your choosing and your OpenERP Web Client by letting you easily link pads to OpenERP objects via OpenERP attachments." -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,lunch:0 -msgid "Lunch" -msgstr "" - -#. module: profile_tools -#: view:misc_tools.installer:0 -msgid "Extra Tools Configuration" -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,idea:0 -msgid "Ideas Box" -msgstr "" - -#. module: profile_tools -#: help:misc_tools.installer,subscription:0 -msgid "Helps to generate automatically recurring documents." -msgstr "" - -#. module: profile_tools -#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer -msgid "Tools Configuration" -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,pad:0 -msgid "Collaborative Note Pads" -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,survey:0 -msgid "Survey" -msgstr "" - -#. module: profile_tools -#: view:misc_tools.installer:0 -msgid "Configure Extra Tools" -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,progress:0 -msgid "Configuration Progress" -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,config_logo:0 -msgid "Image" -msgstr "" - -#. module: profile_tools -#: view:misc_tools.installer:0 -msgid "title" -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,share:0 -msgid "Web Share" -msgstr "" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot index 79263dedfa9..19c18efd5d1 100644 --- a/addons/project/i18n/project.pot +++ b/addons/project/i18n/project.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# project.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project +# * project # +# #-#-#-#-# project.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# project.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:54+0000\n" -"PO-Revision-Date: 2011-12-23 09:54+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# project.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: project #: view:report.project.task.user:0 @@ -26,17 +46,11 @@ msgid "Reinclude the description of the task in the task of the user" msgstr "" #. module: project -#: code:addons/project/project.py:916 +#: code:addons/project/project.py:951 #, python-format msgid "The task '%s' has been delegated to %s." msgstr "" -#. module: project -#: help:res.company,project_time_mode_id:0 -msgid "This will set the unit of measure used in projects and tasks.\n" -"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees." -msgstr "" - #. module: project #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" @@ -68,7 +82,7 @@ msgid "Deadlines" msgstr "" #. module: project -#: code:addons/project/project.py:120 +#: code:addons/project/project.py:155 #, python-format msgid "Operation Not Permitted !" msgstr "" @@ -83,9 +97,8 @@ msgid "CHECK: " msgstr "" #. module: project -#: code:addons/project/project.py:315 -#, python-format -msgid "You must assign members on the project '%s' !" +#: field:project.task,user_email:0 +msgid "User Email" msgstr "" #. module: project @@ -94,9 +107,8 @@ msgid "Work done" msgstr "" #. module: project -#: code:addons/project/project.py:315 -#: code:addons/project/project.py:754 -#: code:addons/project/project.py:1113 +#: code:addons/project/project.py:358 code:addons/project/project.py:789 +#: code:addons/project/project.py:1148 #, python-format msgid "Warning !" msgstr "" @@ -118,7 +130,14 @@ msgstr "" #. module: project #: help:project.task,remaining_hours:0 -msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." +msgid "" +"Total remaining time, can be re-estimated periodically by the assignee of " +"the task." +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Re-open project" msgstr "" #. module: project @@ -163,12 +182,13 @@ msgstr "" #. module: project #: help:project.project,warn_header:0 -msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgid "" +"Header added at the beginning of the email for the warning message sent to " +"the customer when a task is closed." msgstr "" #. module: project -#: view:project.task:0 -#: view:project.task.history.cumulative:0 +#: view:project.task:0 view:project.task.history.cumulative:0 msgid "My Tasks" msgstr "" @@ -178,10 +198,8 @@ msgid "Error ! You cannot create recursive tasks." msgstr "" #. module: project -#: field:project.task,company_id:0 -#: field:project.task.work,company_id:0 -#: view:report.project.task.user:0 -#: field:report.project.task.user,company_id:0 +#: field:project.task,company_id:0 field:project.task.work,company_id:0 +#: view:report.project.task.user:0 field:report.project.task.user,company_id:0 msgid "Company" msgstr "" @@ -247,8 +265,7 @@ msgid "My Task" msgstr "" #. module: project -#: view:report.project.task.user:0 -#: field:report.project.task.user,day:0 +#: view:report.project.task.user:0 field:report.project.task.user,day:0 #: field:task.by.days,day:0 msgid "Day" msgstr "" @@ -272,8 +289,7 @@ msgstr "" #: model:ir.model,name:project.model_project_task #: field:project.task.history,task_id:0 #: field:project.task.history.cumulative,task_id:0 -#: field:project.task.work,task_id:0 -#: view:report.project.task.user:0 +#: field:project.task.work,task_id:0 view:report.project.task.user:0 msgid "Task" msgstr "" @@ -305,9 +321,7 @@ msgid "Project Task Work" msgstr "" #. module: project -#: view:project.project:0 -#: view:project.task:0 -#: field:project.task,notes:0 +#: view:project.project:0 view:project.task:0 field:project.task,notes:0 msgid "Notes" msgstr "" @@ -324,12 +338,14 @@ msgstr "" #. module: project #: help:project.task,active:0 -msgid "This field is computed automatically and have the same behavior than the boolean 'active' field: if the task is linked to a template or unactivated project, it will be hidden unless specifically asked." +msgid "" +"This field is computed automatically and have the same behavior than the " +"boolean 'active' field: if the task is linked to a template or unactivated " +"project, it will be hidden unless specifically asked." msgstr "" #. module: project -#: field:project.task,name:0 -#: field:report.project.task.user,name:0 +#: field:project.task,name:0 field:report.project.task.user,name:0 msgid "Task Summary" msgstr "" @@ -339,8 +355,7 @@ msgid "Not a Template Task" msgstr "" #. module: project -#: view:project.task:0 -#: view:res.partner:0 +#: view:project.task:0 view:res.partner:0 msgid "Start Task" msgstr "" @@ -351,7 +366,8 @@ msgstr "" #. module: project #: view:project.project:0 -msgid "Automatic variables for headers and footer. Use exactly the same notation." +msgid "" +"Automatic variables for headers and footer. Use exactly the same notation." msgstr "" #. module: project @@ -360,24 +376,20 @@ msgid "Show only tasks having a deadline" msgstr "" #. module: project -#: selection:project.task,state:0 -#: selection:project.task.history,state:0 +#: selection:project.task,state:0 selection:project.task.history,state:0 #: selection:project.task.history.cumulative,state:0 #: selection:project.vs.hours,state:0 -#: selection:report.project.task.user,state:0 -#: selection:task.by.days,state:0 +#: selection:report.project.task.user,state:0 selection:task.by.days,state:0 msgid "Cancelled" msgstr "" #. module: project -#: field:project.task,date_end:0 -#: field:report.project.task.user,date_end:0 +#: field:project.task,date_end:0 field:report.project.task.user,date_end:0 msgid "Ending Date" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_header:0 +#: view:project.project:0 field:project.project,warn_header:0 msgid "Mail Header" msgstr "" @@ -397,8 +409,7 @@ msgid "Color Index" msgstr "" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions -#: view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 msgid "Configuration" msgstr "" @@ -413,9 +424,7 @@ msgid "Delegates tasks to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: view:project.task:0 -#: view:report.project.task.user:0 +#: view:project.project:0 view:project.task:0 view:report.project.task.user:0 msgid "Group By..." msgstr "" @@ -426,7 +435,9 @@ msgstr "" #. module: project #: help:project.project,warn_customer:0 -msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." +msgid "" +"If you check this, the user will have a popup when closing a task that " +"propose a message to send by email to the customer." msgstr "" #. module: project @@ -435,7 +446,7 @@ msgid "Testing" msgstr "" #. module: project -#: code:addons/project/project.py:794 +#: code:addons/project/project.py:829 #, python-format msgid "Task '%s' closed" msgstr "" @@ -457,15 +468,13 @@ msgid "Planning" msgstr "" #. module: project -#: view:project.task:0 -#: field:project.task,date_deadline:0 +#: view:project.task:0 field:project.task,date_deadline:0 #: field:report.project.task.user,date_deadline:0 msgid "Deadline" msgstr "" #. module: project -#: view:project.task.delegate:0 -#: view:project.task.reevaluate:0 +#: view:project.task.delegate:0 view:project.task.reevaluate:0 msgid "_Cancel" msgstr "" @@ -485,8 +494,7 @@ msgid "Error! You can not create recursive analytic accounts." msgstr "" #. module: project -#: code:addons/project/project.py:221 -#: code:addons/project/project.py:260 +#: code:addons/project/project.py:264 code:addons/project/project.py:303 #, python-format msgid " (copy)" msgstr "" @@ -497,20 +505,17 @@ msgid "New Tasks" msgstr "" #. module: project -#: view:report.project.task.user:0 -#: field:report.project.task.user,nbr:0 +#: view:report.project.task.user:0 field:report.project.task.user,nbr:0 msgid "# of tasks" msgstr "" #. module: project -#: selection:project.task,priority:0 -#: selection:report.project.task.user,priority:0 -msgid "Low" +#: view:project.task:0 +msgid "Previous" msgstr "" #. module: project -#: field:project.vs.hours,user_id:0 -#: field:report.project.task.user,user_id:0 +#: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0 msgid "Assigned To" msgstr "" @@ -530,7 +535,7 @@ msgid "Reset as Project" msgstr "" #. module: project -#: selection:project.vs.hours,state:0 +#: view:project.project:0 selection:project.vs.hours,state:0 msgid "Template" msgstr "" @@ -555,8 +560,7 @@ msgid "From draft state, it will come into the open state." msgstr "" #. module: project -#: view:report.project.task.user:0 -#: field:report.project.task.user,no_of_days:0 +#: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0 msgid "# of Days" msgstr "" @@ -565,6 +569,12 @@ msgstr "" msgid "Open Projects" msgstr "" +#. module: project +#: code:addons/project/project.py:358 +#, python-format +msgid "You must assign members on the project '%s' !" +msgstr "" + #. module: project #: view:report.project.task.user:0 msgid "In progress tasks" @@ -587,7 +597,7 @@ msgid "Project task" msgstr "" #. module: project -#: view:project.task:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.history,state:0 #: selection:project.task.history.cumulative,state:0 #: view:report.project.task.user:0 @@ -622,7 +632,7 @@ msgid "Reevaluate" msgstr "" #. module: project -#: code:addons/project/project.py:561 +#: code:addons/project/project.py:597 #, python-format msgid "%s (copy)" msgstr "" @@ -639,17 +649,14 @@ msgid "Medium" msgstr "" #. module: project -#: view:project.task:0 -#: view:project.task.history.cumulative:0 +#: view:project.task:0 view:project.task.history.cumulative:0 msgid "Pending Tasks" msgstr "" #. module: project -#: view:project.task:0 -#: field:project.task,remaining_hours:0 +#: view:project.task:0 field:project.task,remaining_hours:0 #: field:project.task.reevaluate,remaining_hours:0 -#: field:project.vs.hours,remaining_hours:0 -#: view:report.project.task.user:0 +#: field:project.vs.hours,remaining_hours:0 view:report.project.task.user:0 #: field:report.project.task.user,remaining_hours:0 msgid "Remaining Hours" msgstr "" @@ -665,8 +672,7 @@ msgid "Creation Date" msgstr "" #. module: project -#: view:project.task:0 -#: field:project.task.history,remaining_hours:0 +#: view:project.task:0 field:project.task.history,remaining_hours:0 #: field:project.task.history.cumulative,remaining_hours:0 msgid "Remaining Time" msgstr "" @@ -684,8 +690,7 @@ msgid "Information" msgstr "" #. module: project -#: view:project.task:0 -#: view:project.task.history.cumulative:0 +#: view:project.task:0 view:project.task.history.cumulative:0 msgid "Unassigned Tasks" msgstr "" @@ -696,21 +701,19 @@ msgstr "" #. module: project #: help:project.project,planned_hours:0 -msgid "Sum of planned hours of all tasks related to this project and its child projects." +msgid "" +"Sum of planned hours of all tasks related to this project and its child " +"projects." msgstr "" #. module: project -#: view:project.project:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,state:0 #: selection:project.task.history,state:0 #: view:project.task.history.cumulative:0 #: selection:project.task.history.cumulative,state:0 -#: selection:project.vs.hours,state:0 -#: view:report.project.task.user:0 -#: selection:report.project.task.user,state:0 -#: selection:task.by.days,state:0 +#: selection:project.vs.hours,state:0 view:report.project.task.user:0 +#: selection:report.project.task.user,state:0 selection:task.by.days,state:0 msgid "Pending" msgstr "" @@ -720,8 +723,7 @@ msgid "Delegated Title" msgstr "" #. module: project -#: view:project.task:0 -#: view:project.task.history.cumulative:0 +#: view:project.task:0 view:project.task.history.cumulative:0 #: view:report.project.task.user:0 msgid "My Projects" msgstr "" @@ -742,38 +744,37 @@ msgid "Burndown Chart of Tasks" msgstr "" #. module: project -#: field:project.task,date_start:0 -#: field:report.project.task.user,date_start:0 +#: field:project.task,date_start:0 field:report.project.task.user,date_start:0 msgid "Starting Date" msgstr "" #. module: project -#: code:addons/project/project.py:281 +#: code:addons/project/project.py:324 #: model:ir.actions.act_window,name:project.open_view_project_all #: model:ir.ui.menu,name:project.menu_open_view_project_all -#: view:project.project:0 -#: field:project.task.type,project_ids:0 +#: view:project.project:0 field:project.task.type,project_ids:0 #, python-format msgid "Projects" msgstr "" #. module: project -#: view:project.task:0 -#: field:project.task,type_id:0 +#: view:project.task:0 field:project.task,type_id:0 #: field:project.task.history,type_id:0 #: field:project.task.history.cumulative,type_id:0 -#: view:report.project.task.user:0 -#: field:report.project.task.user,type_id:0 +#: view:report.project.task.user:0 field:report.project.task.user,type_id:0 msgid "Stage" msgstr "" #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form -msgid "Define the steps that will be used in the project from the creation of the task, up to the closing of the task or issue. You will use these stages in order to track the progress in solving a task or an issue." +msgid "" +"Define the steps that will be used in the project from the creation of the " +"task, up to the closing of the task or issue. You will use these stages in " +"order to track the progress in solving a task or an issue." msgstr "" #. module: project -#: code:addons/project/project.py:868 +#: code:addons/project/project.py:903 #, python-format msgid "The task '%s' is opened." msgstr "" @@ -789,9 +790,11 @@ msgid "New title of the task delegated to the user" msgstr "" #. module: project -#: code:addons/project/project.py:120 +#: code:addons/project/project.py:155 #, python-format -msgid "You cannot delete a project containing tasks. I suggest you to desactivate it." +msgid "" +"You cannot delete a project containing tasks. I suggest you to desactivate " +"it." msgstr "" #. module: project @@ -833,28 +836,22 @@ msgid "Delegate" msgstr "" #. module: project -#: model:ir.model,name:project.model_res_partner -#: view:project.project:0 -#: field:project.task,partner_id:0 -#: view:report.project.task.user:0 -#: field:report.project.task.user,partner_id:0 -msgid "Partner" +#: help:project.project,warn_manager:0 +msgid "" +"If you check this field, the project manager will receive an email each time " +"a task is completed by his team." msgstr "" #. module: project #: model:ir.model,name:project.model_project_project #: model:ir.ui.menu,name:project.menu_project_management -#: view:project.project:0 -#: view:project.task:0 -#: field:project.task,project_id:0 +#: view:project.project:0 view:project.task:0 field:project.task,project_id:0 #: field:project.task.delegate,project_id:0 #: field:project.task.history.cumulative,project_id:0 -#: field:project.vs.hours,project:0 -#: view:report.project.task.user:0 +#: field:project.vs.hours,project:0 view:report.project.task.user:0 #: field:report.project.task.user,project_id:0 #: model:res.request.link,name:project.req_link_project -#: field:res.users,context_project_id:0 -#: field:task.by.days,project_id:0 +#: field:res.users,context_project_id:0 field:task.by.days,project_id:0 msgid "Project" msgstr "" @@ -908,9 +905,7 @@ msgstr "" #: model:ir.ui.menu,name:project.menu_tasks_config #: model:ir.ui.menu,name:project.project_report_task #: model:process.process,name:project.process_process_tasksprocess0 -#: view:project.task:0 -#: view:res.partner:0 -#: field:res.partner,task_ids:0 +#: view:project.task:0 view:res.partner:0 field:res.partner,task_ids:0 msgid "Tasks" msgstr "" @@ -926,7 +921,15 @@ msgstr "" #. module: project #: model:ir.actions.act_window,help:project.action_view_task -msgid "A task represents a work that has to be done. Each user works in his own list of tasks where he can record his task work in hours. He can work and close the task itself or delegate it to another user. If you delegate a task to another user, you get a new task in pending state, which will be reopened when you have to review the work achieved. If you install the project_timesheet module, task work can be invoiced based on the project configuration. With the project_mrp module, sales orders can create tasks automatically when they are confirmed." +msgid "" +"A task represents a work that has to be done. Each user works in his own " +"list of tasks where he can record his task work in hours. He can work and " +"close the task itself or delegate it to another user. If you delegate a task " +"to another user, you get a new task in pending state, which will be reopened " +"when you have to review the work achieved. If you install the " +"project_timesheet module, task work can be invoiced based on the project " +"configuration. With the project_mrp module, sales orders can create tasks " +"automatically when they are confirmed." msgstr "" #. module: project @@ -946,9 +949,11 @@ msgstr "" #. module: project #: help:project.task,state:0 -msgid "If the task is created the state is 'Draft'.\n" +msgid "" +"If the task is created the state is 'Draft'.\n" " If the task is started, the state becomes 'In Progress'.\n" -" If review is needed the task is in 'Pending' state. \n" +" If review is needed the task is in 'Pending' " +"state. \n" " If the task is over, the states is set to 'Done'." msgstr "" @@ -958,8 +963,7 @@ msgid "Reevaluate Task" msgstr "" #. module: project -#: view:project.task.history.cumulative:0 -#: view:report.project.task.user:0 +#: view:project.task.history.cumulative:0 view:report.project.task.user:0 #: field:report.project.task.user,month:0 msgid "Month" msgstr "" @@ -983,8 +987,7 @@ msgstr "" #. module: project #: field:project.task,planned_hours:0 #: field:project.task.delegate,planned_hours:0 -#: field:project.vs.hours,planned_hours:0 -#: view:report.project.task.user:0 +#: field:project.vs.hours,planned_hours:0 view:report.project.task.user:0 #: field:report.project.task.user,hours_planned:0 msgid "Planned Hours" msgstr "" @@ -1005,16 +1008,10 @@ msgid "Gives the sequence order when displaying a list of tasks." msgstr "" #. module: project -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 msgid "Start Date" msgstr "" -#. module: project -#: view:project.task:0 -msgid "Previous" -msgstr "" - #. module: project #: selection:project.task,kanban_state:0 #: selection:project.task.history,kanban_state:0 @@ -1023,8 +1020,7 @@ msgid "Ready To Pull" msgstr "" #. module: project -#: view:project.task:0 -#: field:project.task,parent_ids:0 +#: view:project.task:0 field:project.task,parent_ids:0 msgid "Parent Tasks" msgstr "" @@ -1038,17 +1034,20 @@ msgstr "" #. module: project #: help:project.task,progress:0 -msgid "If the task has a progress of 99.99% you should close the task if it's finished or reevaluate the time" +msgid "" +"If the task has a progress of 99.99% you should close the task if it's " +"finished or reevaluate the time" msgstr "" #. module: project -#: field:project.task,user_email:0 -msgid "User Email" +#: view:project.project:0 +msgid "Contact Address" msgstr "" #. module: project #: help:project.task,kanban_state:0 -msgid "A task's kanban state indicates special situations affecting it:\n" +msgid "" +"A task's kanban state indicates special situations affecting it:\n" " * Normal is the default situation\n" " * Blocked indicates something is preventing the progress of this task\n" " * Ready To Pull indicates the task is ready to be pulled to the next stage" @@ -1070,13 +1069,13 @@ msgid "For changing to delegate state" msgstr "" #. module: project -#: field:project.task,priority:0 -#: field:report.project.task.user,priority:0 +#: field:project.task,priority:0 field:report.project.task.user,priority:0 msgid "Priority" msgstr "" #. module: project #: model:ir.actions.act_window,name:project.open_view_template_project +#: view:project.project:0 msgid "Templates of Projects" msgstr "" @@ -1102,8 +1101,7 @@ msgid "Member" msgstr "" #. module: project -#: view:project.task:0 -#: view:project.task.history.cumulative:0 +#: view:project.task:0 view:project.task.history.cumulative:0 msgid "Project Tasks" msgstr "" @@ -1114,22 +1112,19 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 -#: selection:project.task,state:0 -#: selection:project.vs.hours,state:0 -#: selection:report.project.task.user,state:0 -#: selection:task.by.days,state:0 +#: view:project.task:0 selection:project.vs.hours,state:0 +#: selection:report.project.task.user,state:0 selection:task.by.days,state:0 msgid "Draft" msgstr "" #. module: project -#: view:project.project:0 -msgid "Invoice Address" +#: selection:project.task,priority:0 +#: selection:report.project.task.user,priority:0 +msgid "Low" msgstr "" #. module: project -#: field:project.task,kanban_state:0 -#: field:project.task.history,kanban_state:0 +#: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0 #: field:project.task.history.cumulative,kanban_state:0 msgid "Kanban State" msgstr "" @@ -1141,7 +1136,10 @@ msgstr "" #. module: project #: model:ir.actions.act_window,help:project.action_project_task_user_tree -msgid "This report allows you to analyse the performance of your projects and users. You can analyse the quantities of tasks, the hours spent compared to the planned hours, the average number of days to open or close a task, etc." +msgid "" +"This report allows you to analyse the performance of your projects and " +"users. You can analyse the quantities of tasks, the hours spent compared to " +"the planned hours, the average number of days to open or close a task, etc." msgstr "" #. module: project @@ -1151,18 +1149,18 @@ msgstr "" #. module: project #: help:project.project,members:0 -msgid "Project's members are users who can have an access to the tasks related to this project." +msgid "" +"Project's members are users who can have an access to the tasks related to " +"this project." msgstr "" #. module: project -#: view:project.project:0 -#: field:project.task,manager_id:0 +#: view:project.project:0 field:project.task,manager_id:0 msgid "Project Manager" msgstr "" #. module: project -#: view:project.task:0 -#: view:res.partner:0 +#: view:project.task:0 view:res.partner:0 msgid "For changing to done state" msgstr "" @@ -1177,16 +1175,14 @@ msgid "August" msgstr "" #. module: project -#: view:project.task:0 -#: selection:project.task,kanban_state:0 +#: view:project.task:0 selection:project.task,kanban_state:0 #: selection:project.task.history,kanban_state:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Normal" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,complete_name:0 +#: view:project.project:0 field:project.project,complete_name:0 msgid "Project Name" msgstr "" @@ -1198,7 +1194,9 @@ msgstr "" #. module: project #: help:project.task.delegate,state:0 -msgid "New state of your own task. Pending will be reopened automatically when the delegated task is closed" +msgid "" +"New state of your own task. Pending will be reopened automatically when the " +"delegated task is closed" msgstr "" #. module: project @@ -1261,7 +1259,7 @@ msgid "Create your Firsts Projects" msgstr "" #. module: project -#: code:addons/project/project.py:186 +#: code:addons/project/project.py:229 #, python-format msgid "The project '%s' has been closed." msgstr "" @@ -1287,8 +1285,10 @@ msgid "Validate planned time and open task" msgstr "" #. module: project -#: model:process.node,name:project.process_node_opentask0 -msgid "Open task" +#: help:project.task,delay_hours:0 +msgid "" +"Computed as difference between planned hours by the project manager and the " +"total hours of the task." msgstr "" #. module: project @@ -1303,7 +1303,9 @@ msgstr "" #. module: project #: help:project.project,active:0 -msgid "If the active field is set to False, it will allow you to hide the project without removing it." +msgid "" +"If the active field is set to False, it will allow you to hide the project " +"without removing it." msgstr "" #. module: project @@ -1327,15 +1329,14 @@ msgid "Search Project" msgstr "" #. module: project -#: code:addons/project/project.py:208 +#: code:addons/project/project.py:251 #, python-format msgid "The project '%s' has been opened." msgstr "" #. module: project #: field:project.task.history,date:0 -#: field:project.task.history.cumulative,date:0 -#: field:project.task.work,date:0 +#: field:project.task.history.cumulative,date:0 field:project.task.work,date:0 msgid "Date" msgstr "" @@ -1345,8 +1346,11 @@ msgid "Dashboard" msgstr "" #. module: project -#: constraint:account.analytic.account:0 -msgid "Error! The currency has to be the same as the currency of the selected company" +#: help:res.company,project_time_mode_id:0 +msgid "" +"This will set the unit of measure used in projects and tasks.\n" +"If you use the timesheet linked to projects (project_timesheet module), " +"don't forget to setup the right unit of measure in your employees." msgstr "" #. module: project @@ -1361,11 +1365,6 @@ msgstr "" msgid "User's projects" msgstr "" -#. module: project -#: view:project.project:0 -msgid "Reactivate Project" -msgstr "" - #. module: project #: view:project.task.delegate:0 msgid "_Delegate" @@ -1387,14 +1386,15 @@ msgid "History" msgstr "" #. module: project -#: field:project.task,user_id:0 -#: view:report.project.task.user:0 +#: field:project.task,user_id:0 view:report.project.task.user:0 msgid "Assigned to" msgstr "" #. module: project #: help:project.task,planned_hours:0 -msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." +msgid "" +"Estimated time to do the task, usually set by the project manager when the " +"task is in draft state." msgstr "" #. module: project @@ -1408,39 +1408,35 @@ msgid "Extended Filters..." msgstr "" #. module: project -#: code:addons/project/project.py:1113 +#: code:addons/project/project.py:1148 #, python-format msgid "Please delete the project linked with this account first." msgstr "" #. module: project -#: field:project.task,total_hours:0 -#: field:project.vs.hours,total_hours:0 +#: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0 #: view:report.project.task.user:0 #: field:report.project.task.user,total_hours:0 msgid "Total Hours" msgstr "" #. module: project -#: view:project.task:0 -#: field:project.task,state:0 +#: view:project.task:0 field:project.task,state:0 #: field:project.task.history,state:0 #: field:project.task.history.cumulative,state:0 -#: field:project.vs.hours,state:0 -#: view:report.project.task.user:0 -#: field:report.project.task.user,state:0 -#: field:task.by.days,state:0 +#: field:project.vs.hours,state:0 view:report.project.task.user:0 +#: field:report.project.task.user,state:0 field:task.by.days,state:0 msgid "State" msgstr "" #. module: project -#: code:addons/project/project.py:890 +#: code:addons/project/project.py:925 #, python-format msgid "Delegated User should be specified" msgstr "" #. module: project -#: code:addons/project/project.py:827 +#: code:addons/project/project.py:862 #, python-format msgid "Task '%s' set in progress" msgstr "" @@ -1452,28 +1448,31 @@ msgstr "" #. module: project #: help:project.project,analytic_account_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgid "" +"Link this project to an analytic account if you need financial management on " +"projects. It enables you to connect projects with budgets, planning, cost " +"and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project -#: view:project.project:0 -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.project:0 view:project.task:0 selection:project.task,state:0 #: selection:project.task.delegate,state:0 #: selection:project.task.history,state:0 #: selection:project.task.history.cumulative,state:0 -#: view:report.project.task.user:0 -#: selection:report.project.task.user,state:0 -#: view:res.partner:0 -#: selection:task.by.days,state:0 +#: view:report.project.task.user:0 selection:report.project.task.user,state:0 +#: view:res.partner:0 selection:task.by.days,state:0 msgid "Done" msgstr "" +#. module: project +#: view:report.project.task.user:0 field:report.project.task.user,year:0 +msgid "Year" +msgstr "" + #. module: project #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 msgid "Cancel" msgstr "" @@ -1483,15 +1482,13 @@ msgid "Close" msgstr "" #. module: project -#: code:addons/project/project.py:816 -#, python-format -msgid "The task '%s' is done" +#: model:process.node,name:project.process_node_opentask0 +msgid "Open task" msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 -#: view:project.project:0 -#: selection:project.vs.hours,state:0 +#: view:project.project:0 selection:project.vs.hours,state:0 msgid "Open" msgstr "" @@ -1501,13 +1498,11 @@ msgid "ID: %(task_id)s" msgstr "" #. module: project -#: view:project.task:0 -#: selection:project.task,state:0 +#: view:project.task:0 selection:project.task,state:0 #: selection:project.task.history,state:0 #: view:project.task.history.cumulative:0 #: selection:project.task.history.cumulative,state:0 -#: selection:report.project.task.user,state:0 -#: selection:task.by.days,state:0 +#: selection:report.project.task.user,state:0 selection:task.by.days,state:0 msgid "In Progress" msgstr "" @@ -1517,9 +1512,10 @@ msgid "Task's Analysis" msgstr "" #. module: project -#: code:addons/project/project.py:754 +#: code:addons/project/project.py:789 #, python-format -msgid "Child task still open.\n" +msgid "" +"Child task still open.\n" "Please cancel or complete child task first." msgstr "" @@ -1550,7 +1546,7 @@ msgid "Projects in which I am a manager" msgstr "" #. module: project -#: code:addons/project/project.py:924 +#: code:addons/project/project.py:959 #, python-format msgid "The task '%s' is pending." msgstr "" @@ -1567,7 +1563,9 @@ msgstr "" #. module: project #: help:project.project,effective_hours:0 -msgid "Sum of spent hours of all tasks related to this project and its child projects." +msgid "" +"Sum of spent hours of all tasks related to this project and its child " +"projects." msgstr "" #. module: project @@ -1596,11 +1594,6 @@ msgstr "" msgid "My Task's Deadlines" msgstr "" -#. module: project -#: help:project.task,delay_hours:0 -msgid "Computed as difference between planned hours by the project manager and the total hours of the task." -msgstr "" - #. module: project #: model:ir.actions.act_window,name:project.action_project_task_reevaluate msgid "Re-evaluate Task" @@ -1617,8 +1610,7 @@ msgid "My Remaining Hours by Project" msgstr "" #. module: project -#: field:project.task,description:0 -#: view:project.task.type:0 +#: field:project.task,description:0 view:project.task.type:0 #: field:project.task.type,description:0 msgid "Description" msgstr "" @@ -1645,7 +1637,9 @@ msgstr "" #. module: project #: help:project.task.type,project_default:0 -msgid "If you check this field, this stage will be proposed by default on each new project. It will not assign this stage to existing projects." +msgid "" +"If you check this field, this stage will be proposed by default on each new " +"project. It will not assign this stage to existing projects." msgstr "" #. module: project @@ -1666,15 +1660,13 @@ msgid "Assign To" msgstr "" #. module: project -#: field:project.project,progress_rate:0 -#: view:report.project.task.user:0 +#: field:project.project,progress_rate:0 view:report.project.task.user:0 #: field:report.project.task.user,progress:0 msgid "Progress" msgstr "" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "" @@ -1694,13 +1686,16 @@ msgid "Project tasks" msgstr "" #. module: project -#: help:project.project,warn_manager:0 -msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." +#: code:addons/project/project.py:851 +#, python-format +msgid "The task '%s' is done" msgstr "" #. module: project #: help:project.project,total_hours:0 -msgid "Sum of total hours of all tasks related to this project and its child projects." +msgid "" +"Sum of total hours of all tasks related to this project and its child " +"projects." msgstr "" #. module: project @@ -1719,8 +1714,7 @@ msgid "Customer" msgstr "" #. module: project -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 #: field:project.task.history,end_date:0 #: field:project.task.history.cumulative,end_date:0 msgid "End Date" @@ -1733,8 +1727,7 @@ msgstr "" #. module: project #: model:ir.actions.act_window,name:project.action_task_by_days_graph -#: model:ir.model,name:project.model_task_by_days -#: view:task.by.days:0 +#: model:ir.model,name:project.model_task_by_days view:task.by.days:0 msgid "Task By Days" msgstr "" @@ -1754,9 +1747,8 @@ msgid "Encode your working hours." msgstr "" #. module: project -#: view:report.project.task.user:0 -#: field:report.project.task.user,year:0 -msgid "Year" +#: field:project.task.work,name:0 +msgid "Work summary" msgstr "" #. module: project @@ -1770,8 +1762,7 @@ msgid "Number of Days to close the task" msgstr "" #. module: project -#: view:project.task.history.cumulative:0 -#: view:report.project.task.user:0 +#: view:project.task.history.cumulative:0 view:report.project.task.user:0 msgid "Month-1" msgstr "" @@ -1786,8 +1777,7 @@ msgid "Hours Spent" msgstr "" #. module: project -#: view:project.project:0 -#: view:project.task:0 +#: view:project.project:0 view:project.task:0 msgid "Miscelleanous" msgstr "" @@ -1808,7 +1798,9 @@ msgstr "" #. module: project #: model:ir.actions.act_window,help:project.action_review_task_stage -msgid "The stages can be common to all project or specific to one project. Each task will follow the different stages in order to be closed." +msgid "" +"The stages can be common to all project or specific to one project. Each " +"task will follow the different stages in order to be closed." msgstr "" #. module: project @@ -1854,10 +1846,8 @@ msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: project -#: field:project.project,priority:0 -#: field:project.project,sequence:0 -#: field:project.task,sequence:0 -#: field:project.task.type,sequence:0 +#: field:project.project,priority:0 field:project.project,sequence:0 +#: field:project.task,sequence:0 field:project.task.type,sequence:0 msgid "Sequence" msgstr "" @@ -1869,17 +1859,26 @@ msgstr "" #. module: project #: help:project.project,warn_footer:0 -msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgid "" +"Footer added at the beginning of the email for the warning message sent to " +"the customer when a task is closed." msgstr "" #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all -msgid "A project contains a set of tasks or issues that will be performed by your resources assigned to it. A project can be hierarchically structured, as a child of a Parent Project. This allows you to design large project structures with different phases spread over the project duration cycle. Each user can set his default project in his own preferences to automatically filter the tasks or issues he usually works on. If you choose to invoice the time spent on a project task, you can find project tasks to be invoiced in the billing section." +msgid "" +"A project contains a set of tasks or issues that will be performed by your " +"resources assigned to it. A project can be hierarchically structured, as a " +"child of a Parent Project. This allows you to design large project " +"structures with different phases spread over the project duration cycle. " +"Each user can set his default project in his own preferences to " +"automatically filter the tasks or issues he usually works on. If you choose " +"to invoice the time spent on a project task, you can find project tasks to " +"be invoiced in the billing section." msgstr "" #. module: project -#: view:project.task:0 -#: view:project.task.work:0 +#: view:project.task:0 view:project.task.work:0 msgid "Task Work" msgstr "" @@ -1889,19 +1888,20 @@ msgid "Validation State" msgstr "" #. module: project -#: code:addons/project/project.py:847 +#: code:addons/project/project.py:882 #, python-format msgid "Task '%s' cancelled" msgstr "" #. module: project #: help:project.task.delegate,planned_hours_me:0 -msgid "Estimated time for you to validate the work done by the user to whom you delegate this task" +msgid "" +"Estimated time for you to validate the work done by the user to whom you " +"delegate this task" msgstr "" #. module: project -#: view:project.project:0 -#: model:res.groups,name:project.group_project_manager +#: view:project.project:0 model:res.groups,name:project.group_project_manager msgid "Manager" msgstr "" @@ -1911,31 +1911,31 @@ msgid "Create Date" msgstr "" #. module: project -#: code:addons/project/project.py:855 +#: code:addons/project/project.py:890 #, python-format msgid "The task '%s' is cancelled." msgstr "" #. module: project -#: view:project.task:0 -#: view:res.partner:0 +#: view:project.task:0 view:res.partner:0 msgid "For changing to open state" msgstr "" #. module: project -#: field:project.task.work,name:0 -msgid "Work summary" +#: model:ir.model,name:project.model_res_partner view:project.project:0 +#: field:project.task,partner_id:0 view:report.project.task.user:0 +#: field:report.project.task.user,partner_id:0 +msgid "Partner" msgstr "" #. module: project -#: code:addons/project/project.py:769 +#: code:addons/project/project.py:804 #, python-format msgid "Send Email after close task" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,type_ids:0 +#: view:project.project:0 field:project.project,type_ids:0 #: view:project.task.type:0 msgid "Tasks Stages" msgstr "" @@ -1946,14 +1946,11 @@ msgid "Delegate your task to the other user" msgstr "" #. module: project -#: view:project.project:0 -#: field:project.project,warn_footer:0 +#: view:project.project:0 field:project.project,warn_footer:0 msgid "Mail Footer" msgstr "" #. module: project -#: view:project.task:0 -#: view:project.task.history.cumulative:0 +#: view:project.task:0 view:project.task.history.cumulative:0 msgid "In Progress Tasks" msgstr "" - diff --git a/addons/project_gtd/i18n/project_gtd.pot b/addons/project_gtd/i18n/project_gtd.pot index 28d6c1d6768..5e50ee3db12 100644 --- a/addons/project_gtd/i18n/project_gtd.pot +++ b/addons/project_gtd/i18n/project_gtd.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# project_gtd.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project_gtd +# * project_gtd # +# #-#-#-#-# project_gtd.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# project_gtd.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# project_gtd.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: project_gtd #: view:project.task:0 @@ -56,14 +76,16 @@ msgid "Pending Tasks" msgstr "" #. module: project_gtd -#: code:addons/project_gtd/wizard/project_gtd_empty.py:52 -#, python-format -msgid "No timebox child of this one !" +#: view:project.task:0 +msgid "Next" msgstr "" #. module: project_gtd #: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree -msgid "Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox defines a period of time in order to categorize your tasks: today, this week, this month, long term." +msgid "" +"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox " +"defines a period of time in order to categorize your tasks: today, this " +"week, this month, long term." msgstr "" #. module: project_gtd @@ -87,10 +109,8 @@ msgid "Pending" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -#: field:project.gtd.timebox,name:0 -#: view:project.task:0 -#: field:project.task,timebox_id:0 +#: view:project.gtd.timebox:0 field:project.gtd.timebox,name:0 +#: view:project.task:0 field:project.task,timebox_id:0 msgid "Timebox" msgstr "" @@ -174,6 +194,11 @@ msgstr "" msgid "Contexts" msgstr "" +#. module: project_gtd +#: model:project.gtd.context,name:project_gtd.context_car +msgid "Car" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Show Context" @@ -204,15 +229,15 @@ msgstr "" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_gtd_context -#: view:project.gtd.context:0 -#: field:project.gtd.context,name:0 +#: view:project.gtd.context:0 field:project.gtd.context,name:0 #: field:project.task,context_id:0 msgid "Context" msgstr "" #. module: project_gtd -#: view:project.task:0 -msgid "Next" +#: code:addons/project_gtd/wizard/project_gtd_empty.py:52 +#, python-format +msgid "No timebox child of this one !" msgstr "" #. module: project_gtd @@ -226,8 +251,7 @@ msgid "Office" msgstr "" #. module: project_gtd -#: field:project.gtd.context,sequence:0 -#: field:project.gtd.timebox,sequence:0 +#: field:project.gtd.context,sequence:0 field:project.gtd.timebox,sequence:0 msgid "Sequence" msgstr "" @@ -271,9 +295,17 @@ msgstr "" msgid "The context place where user has to treat task" msgstr "" +#. module: project_gtd +#: model:project.gtd.context,name:project_gtd.context_home +msgid "Home" +msgstr "" + #. module: project_gtd #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree -msgid "Contexts are defined in the \"Getting Things Done\" methodology. It allows you to categorize your tasks according to the context in which they have to be done: at the office, at home, when I take my car, etc." +msgid "" +"Contexts are defined in the \"Getting Things Done\" methodology. It allows " +"you to categorize your tasks according to the context in which they have to " +"be done: at the office, at home, when I take my car, etc." msgstr "" #. module: project_gtd @@ -285,4 +317,3 @@ msgstr "" #: view:project.task:0 msgid "Previous" msgstr "" - diff --git a/addons/project_issue/i18n/project_issue.pot b/addons/project_issue/i18n/project_issue.pot index 4e5d4b48840..ed0d3ddaca8 100644 --- a/addons/project_issue/i18n/project_issue.pot +++ b/addons/project_issue/i18n/project_issue.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# project_issue.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * project_issue +# * project_issue # +# #-#-#-#-# project_issue.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# project_issue.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# project_issue.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: project_issue #: view:project.issue.report:0 @@ -26,8 +46,7 @@ msgid "Avg. Delay to Open" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: view:project.issue.report:0 +#: view:project.issue:0 view:project.issue.report:0 msgid "Group By..." msgstr "" @@ -68,8 +87,7 @@ msgid "Warning !" msgstr "" #. module: project_issue -#: field:project.issue,company_id:0 -#: view:project.issue.report:0 +#: field:project.issue,company_id:0 view:project.issue.report:0 #: field:project.issue.report,company_id:0 msgid "Company" msgstr "" @@ -97,7 +115,8 @@ msgstr "" #. module: project_issue #: code:addons/project_issue/project_issue.py:406 #, python-format -msgid "You cannot escalate this issue.\n" +msgid "" +"You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" msgstr "" @@ -118,8 +137,7 @@ msgid "Difference in days between last action and current date" msgstr "" #. module: project_issue -#: view:project.issue.report:0 -#: field:project.issue.report,day:0 +#: view:project.issue.report:0 field:project.issue.report,day:0 msgid "Day" msgstr "" @@ -134,8 +152,7 @@ msgid "Add Internal Note" msgstr "" #. module: project_issue -#: field:project.issue,task_id:0 -#: view:project.issue.report:0 +#: field:project.issue,task_id:0 view:project.issue.report:0 #: field:project.issue.report,task_id:0 msgid "Task" msgstr "" @@ -157,10 +174,8 @@ msgstr "" #. module: project_issue #: model:ir.model,name:project_issue.model_project_project -#: view:project.issue:0 -#: field:project.issue,project_id:0 -#: view:project.issue.report:0 -#: field:project.issue.report,project_id:0 +#: view:project.issue:0 field:project.issue,project_id:0 +#: view:project.issue.report:0 field:project.issue.report,project_id:0 msgid "Project" msgstr "" @@ -170,8 +185,7 @@ msgid "My Open Project issues" msgstr "" #. module: project_issue -#: selection:project.issue,state:0 -#: selection:project.issue.report,state:0 +#: selection:project.issue,state:0 selection:project.issue.report,state:0 msgid "Cancelled" msgstr "" @@ -212,7 +226,9 @@ msgstr "" #. module: project_issue #: help:project.project,project_escalation_id:0 -msgid "If any issue is escalated from the current Project, it will be listed under the project selected here." +msgid "" +"If any issue is escalated from the current Project, it will be listed under " +"the project selected here." msgstr "" #. module: project_issue @@ -222,7 +238,11 @@ msgstr "" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.action_project_issue_report -msgid "This report on the project issues allows you to analyse the quality of your support or after-sales services. You can track the issues per age. You can analyse the time required to open or close an issue, the number of email to exchange and the time spent on average by issues." +msgid "" +"This report on the project issues allows you to analyse the quality of your " +"support or after-sales services. You can track the issues per age. You can " +"analyse the time required to open or close an issue, the number of email to " +"exchange and the time spent on average by issues." msgstr "" #. module: project_issue @@ -275,10 +295,8 @@ msgid "Next" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: field:project.issue,priority:0 -#: view:project.issue.report:0 -#: field:project.issue.report,priority:0 +#: view:project.issue:0 field:project.issue,priority:0 +#: view:project.issue.report:0 field:project.issue.report,priority:0 msgid "Priority" msgstr "" @@ -288,16 +306,13 @@ msgid "Send New Email" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: field:project.issue,version_id:0 -#: view:project.issue.report:0 -#: field:project.issue.report,version_id:0 +#: view:project.issue:0 field:project.issue,version_id:0 +#: view:project.issue.report:0 field:project.issue.report,version_id:0 msgid "Version" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: selection:project.issue,state:0 +#: view:project.issue:0 selection:project.issue,state:0 #: view:project.issue.report:0 msgid "New" msgstr "" @@ -313,8 +328,7 @@ msgid "Email" msgstr "" #. module: project_issue -#: field:project.issue,channel_id:0 -#: field:project.issue.report,channel_id:0 +#: field:project.issue,channel_id:0 field:project.issue.report,channel_id:0 msgid "Channel" msgstr "" @@ -330,8 +344,7 @@ msgid "Unassigned Issues" msgstr "" #. module: project_issue -#: field:project.issue,create_date:0 -#: view:project.issue.report:0 +#: field:project.issue,create_date:0 view:project.issue.report:0 #: field:project.issue.report,creation_date:0 msgid "Creation Date" msgstr "" @@ -364,8 +377,7 @@ msgid "Project Issue Dashboard" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: selection:project.issue,state:0 +#: view:project.issue:0 selection:project.issue,state:0 #: view:project.issue.report:0 msgid "Done" msgstr "" @@ -381,8 +393,7 @@ msgid "Categories" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: view:project.issue.report:0 +#: view:project.issue:0 view:project.issue.report:0 #: field:project.issue.report,type_id:0 msgid "Stage" msgstr "" @@ -419,10 +430,8 @@ msgid "Contact" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: field:project.issue,partner_id:0 -#: view:project.issue.report:0 -#: field:project.issue.report,partner_id:0 +#: view:project.issue:0 field:project.issue,partner_id:0 +#: view:project.issue.report:0 field:project.issue.report,partner_id:0 msgid "Partner" msgstr "" @@ -438,7 +447,10 @@ msgstr "" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_version_action -msgid "You can use the issues tracker in OpenERP to handle bugs in the software development project, to handle claims in after-sales services, etc. Define here the different versions of your products on which you can work on issues." +msgid "" +"You can use the issues tracker in OpenERP to handle bugs in the software " +"development project, to handle claims in after-sales services, etc. Define " +"here the different versions of your products on which you can work on issues." msgstr "" #. module: project_issue @@ -468,8 +480,7 @@ msgid "Issue Tracker Tree" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: view:project.issue.report:0 +#: view:project.issue:0 view:project.issue.report:0 #: field:project.issue.report,month:0 msgid "Month" msgstr "" @@ -480,8 +491,7 @@ msgid "project.issue.report" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:408 -#: view:project.issue:0 +#: code:addons/project_issue/project_issue.py:408 view:project.issue:0 #, python-format msgid "Escalate" msgstr "" @@ -507,10 +517,8 @@ msgid "Previous" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: field:project.issue,categ_id:0 -#: view:project.issue.report:0 -#: field:project.issue.report,categ_id:0 +#: view:project.issue:0 field:project.issue,categ_id:0 +#: view:project.issue.report:0 field:project.issue.report,categ_id:0 msgid "Category" msgstr "" @@ -536,7 +544,10 @@ msgstr "" #. module: project_issue #: help:project.issue,email_cc:0 -msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma" +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" msgstr "" #. module: project_issue @@ -550,8 +561,7 @@ msgid "Contact Information" msgstr "" #. module: project_issue -#: field:project.issue,date_closed:0 -#: selection:project.issue.report,state:0 +#: field:project.issue,date_closed:0 selection:project.issue.report,state:0 msgid "Closed" msgstr "" @@ -566,10 +576,8 @@ msgid "Avg. Delay to Close" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: selection:project.issue,state:0 -#: view:project.issue.report:0 -#: selection:project.issue.report,state:0 +#: view:project.issue:0 selection:project.issue,state:0 +#: view:project.issue.report:0 selection:project.issue.report,state:0 msgid "Pending" msgstr "" @@ -605,8 +613,7 @@ msgid "Global CC" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: view:project.issue.report:0 +#: view:project.issue:0 view:project.issue.report:0 msgid "To Do" msgstr "" @@ -626,8 +633,7 @@ msgid "Days to Close" msgstr "" #. module: project_issue -#: field:project.issue,active:0 -#: field:project.issue.version,active:0 +#: field:project.issue,active:0 field:project.issue.version,active:0 msgid "Active" msgstr "" @@ -652,8 +658,7 @@ msgid "Issues Dashboard" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: field:project.issue,type_id:0 +#: view:project.issue:0 field:project.issue,type_id:0 msgid "Stages" msgstr "" @@ -683,8 +688,7 @@ msgid "Issues By State" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: field:project.issue,date:0 +#: view:project.issue:0 field:project.issue,date:0 msgid "Date" msgstr "" @@ -694,8 +698,7 @@ msgid "History" msgstr "" #. module: project_issue -#: field:project.issue,user_id:0 -#: view:project.issue.report:0 +#: field:project.issue,user_id:0 view:project.issue.report:0 #: field:project.issue.report,user_id:0 msgid "Assigned to" msgstr "" @@ -716,10 +719,8 @@ msgid "Issue Tracker Form" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: field:project.issue,state:0 -#: view:project.issue.report:0 -#: field:project.issue.report,state:0 +#: view:project.issue:0 field:project.issue,state:0 +#: view:project.issue.report:0 field:project.issue.report,state:0 msgid "State" msgstr "" @@ -754,8 +755,7 @@ msgid "Close" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: selection:project.issue.report,state:0 +#: view:project.issue:0 selection:project.issue.report,state:0 msgid "Open" msgstr "" @@ -793,12 +793,15 @@ msgstr "" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 -msgid "Issues such as system bugs, customer complaints, and material breakdowns are collected here. You can define the stages assigned when solving the project issue (analysis, development, done). With the mailgateway module, issues can be integrated through an email address (example: support@mycompany.com)" +msgid "" +"Issues such as system bugs, customer complaints, and material breakdowns are " +"collected here. You can define the stages assigned when solving the project " +"issue (analysis, development, done). With the mailgateway module, issues can " +"be integrated through an email address (example: support@mycompany.com)" msgstr "" #. module: project_issue -#: view:board.board:0 -#: view:project.issue:0 +#: view:board.board:0 view:project.issue:0 msgid "Pending Issues" msgstr "" @@ -813,8 +816,7 @@ msgid "Feature Tracker Search" msgstr "" #. module: project_issue -#: view:project.issue:0 -#: field:project.issue,description:0 +#: view:project.issue:0 field:project.issue,description:0 msgid "Description" msgstr "" @@ -829,16 +831,19 @@ msgid "May" msgstr "" #. module: project_issue -#: view:project.issue.report:0 -#: field:project.issue.report,email:0 +#: view:project.issue.report:0 field:project.issue.report,email:0 msgid "# Emails" msgstr "" #. module: project_issue #: help:project.issue,state:0 -msgid "The state is set to 'Draft', when a case is created. \n" -"If the case is in progress the state is set to 'Open'. \n" -"When the case is over, the state is set to 'Done'. \n" +msgid "" +"The state is set to 'Draft', when a case is " +"created. \n" +"If the case is in progress the state is set to " +"'Open'. \n" +"When the case is over, the state is set to " +"'Done'. \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" @@ -870,7 +875,9 @@ msgstr "" #. module: project_issue #: help:project.issue,section_id:0 -msgid "Sales team to which Case belongs to. Define Responsible user and Email account for mail gateway." +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." msgstr "" #. module: project_issue @@ -922,8 +929,7 @@ msgid "Number of Days to close the project issue" msgstr "" #. module: project_issue -#: view:project.issue.report:0 -#: field:project.issue.report,section_id:0 +#: view:project.issue.report:0 field:project.issue.report,section_id:0 msgid "Sale Team" msgstr "" @@ -949,8 +955,7 @@ msgid "Last Action" msgstr "" #. module: project_issue -#: view:project.issue.report:0 -#: field:project.issue.report,name:0 +#: view:project.issue.report:0 field:project.issue.report,name:0 msgid "Year" msgstr "" @@ -963,4 +968,3 @@ msgstr "" #: view:board.board:0 msgid "My Open Issues by Creation Date" msgstr "" - diff --git a/addons/project_issue_sheet/i18n/project_issue_sheet.pot b/addons/project_issue_sheet/i18n/project_issue_sheet.pot index 7ed40322bf3..781effb40de 100644 --- a/addons/project_issue_sheet/i18n/project_issue_sheet.pot +++ b/addons/project_issue_sheet/i18n/project_issue_sheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot index c713e4d85d7..1f3d0e12c38 100644 --- a/addons/project_long_term/i18n/project_long_term.pot +++ b/addons/project_long_term/i18n/project_long_term.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_mailgate/i18n/project_mailgate.pot b/addons/project_mailgate/i18n/project_mailgate.pot index fcb65e05fba..acb1e4e981c 100644 --- a/addons/project_mailgate/i18n/project_mailgate.pot +++ b/addons/project_mailgate/i18n/project_mailgate.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_messages/i18n/project_messages.pot b/addons/project_messages/i18n/project_messages.pot index 3eae1d5a956..4210adc850c 100644 --- a/addons/project_messages/i18n/project_messages.pot +++ b/addons/project_messages/i18n/project_messages.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_mrp/i18n/project_mrp.pot b/addons/project_mrp/i18n/project_mrp.pot index c2b8e3cf9c8..a56ca6ba7ca 100644 --- a/addons/project_mrp/i18n/project_mrp.pot +++ b/addons/project_mrp/i18n/project_mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_planning/i18n/project_planning.pot b/addons/project_planning/i18n/project_planning.pot index bb386969e25..1caf9d9782d 100644 --- a/addons/project_planning/i18n/project_planning.pot +++ b/addons/project_planning/i18n/project_planning.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: project_planning -#: constraint:account.analytic.account:0 -msgid "Error! The currency has to be the same as the currency of the selected company" -msgstr "" - #. module: project_planning #: help:report_account_analytic.planning.account,tasks:0 #: help:report_account_analytic.planning.user,tasks:0 @@ -154,8 +149,8 @@ msgid "Extra Info" msgstr "" #. module: project_planning -#: report:report_account_analytic.planning.print:0 -msgid "To :" +#: field:report_account_analytic.planning,total_planned:0 +msgid "Total Planned" msgstr "" #. module: project_planning @@ -233,8 +228,8 @@ msgid "Planning" msgstr "" #. module: project_planning -#: field:report_account_analytic.planning,total_planned:0 -msgid "Total Planned" +#: report:report_account_analytic.planning.print:0 +msgid "To :" msgstr "" #. module: project_planning @@ -258,8 +253,8 @@ msgid "Delegate" msgstr "" #. module: project_planning -#: help:report_account_analytic.planning.user,free:0 -msgid "Computed as Business Days - (Time Allocation of Tasks + Time Allocation without Tasks + Holiday Leaves)" +#: field:report_account_analytic.planning,stat_ids:0 +msgid "Planning analysis" msgstr "" #. module: project_planning @@ -315,8 +310,8 @@ msgid "This value is given by the sum of time allocation with the checkbox 'Assi msgstr "" #. module: project_planning -#: field:report_account_analytic.planning,stat_ids:0 -msgid "Planning analysis" +#: help:report_account_analytic.planning.user,free:0 +msgid "Computed as Business Days - (Time Allocation of Tasks + Time Allocation without Tasks + Holiday Leaves)" msgstr "" #. module: project_planning diff --git a/addons/project_retro_planning/i18n/project_retro_planning.pot b/addons/project_retro_planning/i18n/project_retro_planning.pot index bc865be8d00..9cf5c97c030 100644 --- a/addons/project_retro_planning/i18n/project_retro_planning.pot +++ b/addons/project_retro_planning/i18n/project_retro_planning.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_scrum/i18n/project_scrum.pot b/addons/project_scrum/i18n/project_scrum.pot index 18138804fc2..4f3162e30b2 100644 --- a/addons/project_scrum/i18n/project_scrum.pot +++ b/addons/project_scrum/i18n/project_scrum.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_timesheet/i18n/project_timesheet.pot b/addons/project_timesheet/i18n/project_timesheet.pot index 2f39434623e..de25cca742b 100644 --- a/addons/project_timesheet/i18n/project_timesheet.pot +++ b/addons/project_timesheet/i18n/project_timesheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -94,8 +94,7 @@ msgstr "" #. module: project_timesheet #: view:report.timesheet.task.user:0 -#: field:report.timesheet.task.user,year:0 -msgid "Year" +msgid "Timesheet/Task hours Report Per Month" msgstr "" #. module: project_timesheet @@ -118,6 +117,12 @@ msgstr "" msgid "Task Hours" msgstr "" +#. module: project_timesheet +#: view:report.timesheet.task.user:0 +#: field:report.timesheet.task.user,year:0 +msgid "Year" +msgstr "" + #. module: project_timesheet #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." @@ -286,10 +291,8 @@ msgid "Task hours of last month" msgstr "" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:59 -#, python-format -msgid "No product defined on the related employee.\n" -"Fill in the timesheet tab of the employee form." +#: selection:report.timesheet.task.user,month:0 +msgid "March" msgstr "" #. module: project_timesheet @@ -318,13 +321,16 @@ msgid "Partner" msgstr "" #. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "March" +#: code:addons/project_timesheet/project_timesheet.py:247 +#, python-format +msgid "Invalid Analytic Account !" msgstr "" #. module: project_timesheet -#: view:report.timesheet.task.user:0 -msgid "Timesheet/Task hours Report Per Month" +#: code:addons/project_timesheet/project_timesheet.py:59 +#, python-format +msgid "No product defined on the related employee.\n" +"Fill in the timesheet tab of the employee form." msgstr "" #. module: project_timesheet @@ -346,6 +352,12 @@ msgstr "" msgid "Error ! You cannot create recursive associated members." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:247 +#, python-format +msgid "You cannot select a Analytic Account which is in Close or Cancelled state" +msgstr "" + #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid " Month-1 " diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot index 5900cea36d2..7334cd92809 100644 --- a/addons/purchase/i18n/purchase.pot +++ b/addons/purchase/i18n/purchase.pot @@ -1,23 +1,45 @@ +# #-#-#-#-# purchase.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # +# #-#-#-#-# purchase.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# purchase.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# purchase.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 -msgid "The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order." +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." msgstr "" #. module: purchase @@ -31,47 +53,45 @@ msgid "Invoiced & Paid" msgstr "" #. module: purchase -#: field:purchase.order,location_id:0 -#: view:purchase.report:0 +#: field:purchase.order,location_id:0 view:purchase.report:0 #: field:purchase.report,location_id:0 msgid "Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:235 +#: code:addons/purchase/purchase.py:236 #, python-format msgid "In order to delete a purchase order, it must be cancelled first!" msgstr "" -#. module: purchase -#: code:addons/purchase/purchase.py:772 -#, python-format -msgid "You have to select a product UOM in the same category than the purchase UOM of the product" -msgstr "" - #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" msgstr "" #. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 -#: view:purchase.report:0 +#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0 #: view:stock.picking:0 msgid "Group By..." msgstr "" #. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:0 +#: field:purchase.order,create_uid:0 view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding." +msgid "" +"You can create a request for quotation when you want to buy products to a " +"supplier but the purchase is not confirmed yet. Use also this menu to review " +"requests for quotation created automatically based on your logistic rules " +"(minimum stock, MTO, etc). You can convert the request for quotation into a " +"purchase order once the order is confirmed. If you use the extended " +"interface (from user's preferences), you can select the way to control your " +"supplier invoices: based on the order, based on the receptions or manual " +"encoding." msgstr "" #. module: purchase @@ -80,10 +100,8 @@ msgid "Approved purchase order" msgstr "" #. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:0 -#: view:purchase.report:0 +#: view:purchase.order:0 field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 view:purchase.report:0 #: field:purchase.report,partner_id:0 msgid "Supplier" msgstr "" @@ -106,7 +124,10 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the products received, and control the supplier invoices." +msgid "" +"Use this menu to search within your purchase orders by references, supplier, " +"products, etc. For each purchase order, you can track the products received, " +"and control the supplier invoices." msgstr "" #. module: purchase @@ -127,7 +148,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:708 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "No Pricelist !" msgstr "" @@ -138,8 +159,7 @@ msgid "purchase.config.wizard" msgstr "" #. module: purchase -#: view:board.board:0 -#: model:ir.actions.act_window,name:purchase.purchase_draft +#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" msgstr "" @@ -149,10 +169,8 @@ msgid "Based on Receptions" msgstr "" #. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:0 -#: field:purchase.report,company_id:0 +#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 +#: view:purchase.report:0 field:purchase.report,company_id:0 msgid "Company" msgstr "" @@ -173,8 +191,7 @@ msgid "Set to Draft" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Invoice Exception" msgstr "" @@ -185,12 +202,17 @@ msgstr "" #. module: purchase #: help:purchase.order,dest_address_id:0 -msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location." +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." msgstr "" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 -msgid "This pricelist will be used, instead of the default one, for purchases from the current partner" +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" msgstr "" #. module: purchase @@ -224,8 +246,7 @@ msgid "Approve Purchase" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,day:0 +#: view:purchase.report:0 field:purchase.report,day:0 msgid "Day" msgstr "" @@ -260,10 +281,8 @@ msgid "Origin" msgstr "" #. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,notes:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,notes:0 +#: view:purchase.order:0 field:purchase.order,notes:0 +#: view:purchase.order.line:0 field:purchase.order.line,notes:0 msgid "Notes" msgstr "" @@ -273,10 +292,8 @@ msgid "September" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.order,amount_tax:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,taxes_id:0 +#: report:purchase.order:0 field:purchase.order,amount_tax:0 +#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0 msgid "Taxes" msgstr "" @@ -284,16 +301,14 @@ msgstr "" #: model:ir.actions.report.xml,name:purchase.report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:process.node,name:purchase.process_node_purchaseorder0 -#: field:procurement.order,purchase_id:0 -#: view:purchase.order:0 +#: field:procurement.order,purchase_id:0 view:purchase.order:0 #: model:res.request.link,name:purchase.req_link_purchase_order #: field:stock.picking,purchase_id:0 msgid "Purchase Order" msgstr "" #. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:0 +#: field:purchase.order,name:0 view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" msgstr "" @@ -306,6 +321,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase msgid "Products" msgstr "" @@ -317,12 +333,13 @@ msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "A Pick list generates an invoice. Depending on the Invoicing control of the sale order, the invoice is based on delivered or on ordered quantities." +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sale order, the invoice is based on delivered or on ordered quantities." msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" msgstr "" @@ -333,14 +350,12 @@ msgid "Convert to Purchase Order" msgstr "" #. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 +#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Shipping Exception" msgstr "" @@ -376,7 +391,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:418 +#: code:addons/purchase/purchase.py:419 #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "" @@ -392,7 +407,7 @@ msgid "TVA :" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:325 +#: code:addons/purchase/purchase.py:326 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -403,22 +418,20 @@ msgid "Analytic Account" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,nbr:0 +#: view:purchase.report:0 field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:748 -#: code:addons/purchase/purchase.py:788 +#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769 +#: code:addons/purchase/purchase.py:772 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" msgstr "" #. module: purchase -#: field:purchase.order,validator:0 -#: view:purchase.report:0 +#: field:purchase.order,validator:0 view:purchase.report:0 msgid "Validated by" msgstr "" @@ -428,7 +441,7 @@ msgid "Order in last month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:411 +#: code:addons/purchase/purchase.py:412 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -459,17 +472,10 @@ msgid "Purchase orders which are in exception state" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 +#: report:purchase.order:0 field:purchase.report,validator:0 msgid "Validated By" msgstr "" -#. module: purchase -#: code:addons/purchase/purchase.py:772 -#, python-format -msgid "Wrong Product UOM !" -msgstr "" - #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 #: selection:purchase.order.line,state:0 @@ -477,8 +483,7 @@ msgid "Confirmed" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_average:0 +#: view:purchase.report:0 field:purchase.report,price_average:0 msgid "Average Price" msgstr "" @@ -517,12 +522,20 @@ msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 -msgid "A Pick list generates a supplier invoice. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities." +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "If you set the Invoicing Control on a purchase order as \"Based on Purchase Order lines\", you can track here all the purchase order lines for which you have not yet received the supplier invoice. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu." +msgid "" +"If you set the Invoicing Control on a purchase order as \"Based on Purchase " +"Order lines\", you can track here all the purchase order lines for which you " +"have not yet received the supplier invoice. Once you are ready to receive a " +"supplier invoice, you can generate a draft supplier invoice based on the " +"lines from this menu." msgstr "" #. module: purchase @@ -532,7 +545,9 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po -msgid "Reception Analysis allows you to easily check and analyse your company order receptions and the performance of your supplier's deliveries." +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." msgstr "" #. module: purchase @@ -562,7 +577,7 @@ msgid "Order Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:737 #, python-format msgid "No Partner!" msgstr "" @@ -573,8 +588,7 @@ msgid "Fax:" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_total:0 +#: view:purchase.report:0 field:purchase.report,price_total:0 msgid "Total Price" msgstr "" @@ -604,9 +618,8 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:284 -#: code:addons/purchase/purchase.py:347 -#: code:addons/purchase/purchase.py:358 +#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348 +#: code:addons/purchase/purchase.py:359 #: code:addons/purchase/wizard/purchase_line_invoice.py:111 #, python-format msgid "Error !" @@ -618,21 +631,25 @@ msgid "You can not move products from or to a location of the type view." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:737 #, python-format -msgid "You have to select a partner in the purchase form !\n" +msgid "" +"You have to select a partner in the purchase form !\n" "Please set one partner before choosing a product." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:348 +#: code:addons/purchase/purchase.py:349 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 -msgid "The invoice is created automatically if the Invoice control of the purchase order is 'On picking'. The invoice can also be generated manually by the accountant (Invoice control = Manual)." +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." msgstr "" #. module: purchase @@ -642,7 +659,10 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc." +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." msgstr "" #. module: purchase @@ -651,7 +671,7 @@ msgid "Miscellaneous" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:788 +#: code:addons/purchase/purchase.py:769 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -662,8 +682,7 @@ msgid "Reference UOM" msgstr "" #. module: purchase -#: field:purchase.order.line,product_qty:0 -#: view:purchase.report:0 +#: field:purchase.order.line,product_qty:0 view:purchase.report:0 #: field:purchase.report,quantity:0 msgid "Quantity" msgstr "" @@ -685,7 +704,7 @@ msgid "Reservation Destination" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:235 +#: code:addons/purchase/purchase.py:236 #, python-format msgid "Invalid action !" msgstr "" @@ -717,14 +736,18 @@ msgid "Receptions" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:284 +#: code:addons/purchase/purchase.py:285 #, python-format msgid "You cannot confirm a purchase order without any lines." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Use this menu to control the invoices to be received from your supplier. OpenERP pregenerates draft invoices from your purchase orders or receptions, according to your settings. Once you receive a supplier invoice, you can match it with the draft invoice and validate it." +msgid "" +"Use this menu to control the invoices to be received from your supplier. " +"OpenERP pregenerates draft invoices from your purchase orders or receptions, " +"according to your settings. Once you receive a supplier invoice, you can " +"match it with the draft invoice and validate it." msgstr "" #. module: purchase @@ -760,12 +783,9 @@ msgid "Approbation" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: view:purchase.order:0 -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -#: view:stock.picking:0 +#: report:purchase.order:0 view:purchase.order:0 +#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 view:stock.picking:0 msgid "Order Date" msgstr "" @@ -776,8 +796,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -#: view:stock.picking:0 +#: field:purchase.order.line,partner_id:0 view:stock.picking:0 msgid "Partner" msgstr "" @@ -788,8 +807,7 @@ msgid "Draft Invoice" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: report:purchase.quotation:0 +#: report:purchase.order:0 report:purchase.quotation:0 msgid "Qty" msgstr "" @@ -800,7 +818,9 @@ msgstr "" #. module: purchase #: help:purchase.order,minimum_planned_date:0 -msgid "This is computed as the minimum scheduled date of all purchase order lines' products." +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." msgstr "" #. module: purchase @@ -814,8 +834,7 @@ msgid "Order in current month" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,delay_pass:0 +#: view:purchase.report:0 field:purchase.report,delay_pass:0 msgid "Days to Deliver" msgstr "" @@ -831,8 +850,7 @@ msgid "Procurement" msgstr "" #. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,invoice_ids:0 +#: view:purchase.order:0 field:purchase.order,invoice_ids:0 msgid "Invoices" msgstr "" @@ -857,8 +875,7 @@ msgid "Approved purchase orders" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,month:0 +#: view:purchase.report:0 field:purchase.report,month:0 msgid "Month" msgstr "" @@ -888,8 +905,7 @@ msgid "User" msgstr "" #. module: purchase -#: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 +#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0 msgid "Received" msgstr "" @@ -900,7 +916,8 @@ msgstr "" #. module: purchase #: help:purchase.order,picking_ids:0 -msgid "This is the list of picking list that have been generated for this purchase" +msgid "" +"This is the list of picking list that have been generated for this purchase" msgstr "" #. module: purchase @@ -925,14 +942,12 @@ msgid "Taxes :" msgstr "" #. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 +#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0 msgid "Invoiced" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,category_id:0 +#: view:purchase.report:0 field:purchase.report,category_id:0 msgid "Category" msgstr "" @@ -957,6 +972,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: purchase +#: selection:purchase.config.wizard,default_method:0 +msgid "Pre-Generate Draft Invoices based on Purchase Orders" +msgstr "" + #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" @@ -969,8 +989,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: view:purchase.order.line:0 -#: field:stock.move,purchase_line_id:0 +#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" msgstr "" @@ -990,14 +1009,23 @@ msgid "The amount without tax" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:885 +#: code:addons/purchase/purchase.py:754 +#, python-format +msgid "Selected UOM does not belong to the same category as the product UOM" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:907 #, python-format msgid "PO: %s" msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 -msgid "A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities." +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." msgstr "" #. module: purchase @@ -1042,7 +1070,10 @@ msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 -msgid "The invoice is created automatically if the Invoice control of the purchase order is 'On order'. The invoice can also be generated manually by the accountant (Invoice control = Manual)." +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." msgstr "" #. module: purchase @@ -1051,11 +1082,6 @@ msgstr "" msgid "Email Templates" msgstr "" -#. module: purchase -#: selection:purchase.config.wizard,default_method:0 -msgid "Pre-Generate Draft Invoices based on Purchase Orders" -msgstr "" - #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" @@ -1072,6 +1098,11 @@ msgstr "" msgid "Invoice Control" msgstr "" +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "UoM Categories" +msgstr "" + #. module: purchase #: selection:purchase.report,month:0 msgid "November" @@ -1095,7 +1126,10 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer -msgid "Create or Import Suppliers and their contacts manually from this form or you can import your existing partners by CSV spreadsheet from \"Import Data\" wizard" +msgid "" +"Create or Import Suppliers and their contacts manually from this form or you " +"can import your existing partners by CSV spreadsheet from \"Import Data\" " +"wizard" msgstr "" #. module: purchase @@ -1139,8 +1173,7 @@ msgid "Cancel Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:410 -#: code:addons/purchase/purchase.py:417 +#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418 #, python-format msgid "Unable to cancel this purchase order!" msgstr "" @@ -1152,7 +1185,9 @@ msgstr "" #. module: purchase #: help:purchase.order,pricelist_id:0 -msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities." +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." msgstr "" #. module: purchase @@ -1166,8 +1201,7 @@ msgid "Reference must be unique per Company!" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_standard:0 +#: view:purchase.report:0 field:purchase.report,price_standard:0 msgid "Products Value" msgstr "" @@ -1182,14 +1216,15 @@ msgid "The tax amount" msgstr "" #. module: purchase -#: view:purchase.order:0 -#: view:purchase.report:0 +#: view:purchase.order:0 view:purchase.report:0 msgid "Quotations" msgstr "" #. module: purchase #: help:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.\n" +msgid "" +"Based on Purchase Order lines: place individual lines in 'Invoice Control > " +"Based on P.O. lines' from where you can selectively create an invoice.\n" "Based on generated invoice: create a draft invoice you can validate later.\n" "Based on receptions: let you create an invoice when receptions are validated." msgstr "" @@ -1211,8 +1246,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,delay:0 +#: view:purchase.report:0 field:purchase.report,delay:0 msgid "Days to Validate" msgstr "" @@ -1228,7 +1262,13 @@ msgstr "" #. module: purchase #: help:purchase.order,state:0 -msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception." +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." msgstr "" #. module: purchase @@ -1237,14 +1277,13 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,warehouse_id:0 -#: view:purchase.report:0 +#: field:purchase.order,warehouse_id:0 view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:288 +#: code:addons/purchase/purchase.py:289 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -1255,19 +1294,15 @@ msgid "Date on which purchase order has been approved" msgstr "" #. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,state:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,state:0 -#: view:purchase.report:0 -#: view:stock.picking:0 +#: view:purchase.order:0 field:purchase.order,state:0 +#: view:purchase.order.line:0 field:purchase.order.line,state:0 +#: view:purchase.report:0 view:stock.picking:0 msgid "State" msgstr "" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 -#: view:purchase.order:0 -#: selection:purchase.order,state:0 +#: view:purchase.order:0 selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Approved" msgstr "" @@ -1283,16 +1318,13 @@ msgid "Not invoiced" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.order.line,price_unit:0 +#: report:purchase.order:0 field:purchase.order.line,price_unit:0 msgid "Unit Price" msgstr "" #. module: purchase -#: view:purchase.order:0 -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 +#: view:purchase.order:0 selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 selection:purchase.report,state:0 #: view:stock.picking:0 msgid "Done" msgstr "" @@ -1316,15 +1348,13 @@ msgstr "" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 -#: view:purchase.order:0 -#: view:purchase.order.group:0 +#: view:purchase.order:0 view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" msgstr "" #. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 +#: view:purchase.order:0 view:purchase.order.line:0 msgid "Purchase Order Lines" msgstr "" @@ -1375,8 +1405,7 @@ msgstr "" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Request for Quotation" msgstr "" @@ -1396,8 +1425,7 @@ msgid "Our Order Reference" msgstr "" #. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 +#: view:purchase.order:0 view:purchase.order.line:0 msgid "Search Purchase Order" msgstr "" @@ -1418,16 +1446,10 @@ msgid "Date Req." msgstr "" #. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 +#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0 msgid "Date Approved" msgstr "" -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Units of Measure Categories" -msgstr "" - #. module: purchase #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" @@ -1443,17 +1465,22 @@ msgstr "" msgid "Delivery & Invoicing" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:772 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s %s, you should not " +"purchase less." +msgstr "" + #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,product_id:0 -#: view:purchase.report:0 +#: field:purchase.order,product_id:0 view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 view:purchase.report:0 #: field:purchase.report,product_id:0 msgid "Product" msgstr "" @@ -1465,18 +1492,11 @@ msgid "Confirmation" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.order.line,name:0 +#: report:purchase.order:0 field:purchase.order.line,name:0 #: report:purchase.quotation:0 msgid "Description" msgstr "" -#. module: purchase -#: code:addons/purchase/purchase.py:748 -#, python-format -msgid "The selected supplier has a minimal quantity set to %s, you should not purchase less." -msgstr "" - #. module: purchase #: view:purchase.report:0 msgid "Order of Year" @@ -1505,7 +1525,10 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form -msgid "Access your supplier records and maintain a good relationship with your suppliers. You can track all your interactions with them through the History tab: emails, orders, meetings, etc." +msgid "" +"Access your supplier records and maintain a good relationship with your " +"suppliers. You can track all your interactions with them through the History " +"tab: emails, orders, meetings, etc." msgstr "" #. module: purchase @@ -1529,8 +1552,7 @@ msgid "Regards," msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Waiting" msgstr "" @@ -1566,12 +1588,16 @@ msgstr "" #. module: purchase #: view:purchase.config.wizard:0 -msgid "This tool will help you to select the method you want to use to control supplier invoices." +msgid "" +"This tool will help you to select the method you want to use to control " +"supplier invoices." msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 -msgid "In case there is no supplier for this product, the buyer can fill the form manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" #. module: purchase @@ -1591,10 +1617,8 @@ msgid "Your Order Reference" msgstr "" #. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,minimum_planned_date:0 -#: report:purchase.quotation:0 -#: field:purchase.report,expected_date:0 +#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 field:purchase.report,expected_date:0 #: view:stock.picking:0 msgid "Expected Date" msgstr "" @@ -1606,7 +1630,10 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice -msgid "If you set the Invoicing Control on a purchase order as \"Based on receptions\", you can track here all the product receptions and create invoices for those receptions." +msgid "" +"If you set the Invoicing Control on a purchase order as \"Based on receptions" +"\", you can track here all the product receptions and create invoices for " +"those receptions." msgstr "" #. module: purchase @@ -1626,7 +1653,8 @@ msgstr "" #. module: purchase #: view:purchase.order.group:0 -msgid " Please note that: \n" +msgid "" +" Please note that: \n" " \n" " Orders will only be merged if: \n" " * Purchase Orders are in draft \n" @@ -1634,7 +1662,8 @@ msgid " Please note that: \n" " * Purchase Orders are have same stock location, same pricelist \n" " \n" " Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit \n" +" * Order lines are exactly the same except for the product,quantity and " +"unit \n" " " msgstr "" @@ -1681,14 +1710,18 @@ msgstr "" #. module: purchase #: help:purchase.order.line,state:0 -msgid " * The 'Draft' state is set automatically when purchase order in draft state. \n" -"* The 'Confirmed' state is set automatically as confirm when purchase order in confirm state. \n" -"* The 'Done' state is set automatically when purchase order is set as done. \n" +msgid "" +" * The 'Draft' state is set automatically when purchase order in draft " +"state. \n" +"* The 'Confirmed' state is set automatically as confirm when purchase order " +"in confirm state. \n" +"* The 'Done' state is set automatically when purchase order is set as " +"done. \n" "* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:425 +#: code:addons/purchase/purchase.py:426 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1709,7 +1742,7 @@ msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:358 +#: code:addons/purchase/purchase.py:359 #: code:addons/purchase/wizard/purchase_line_invoice.py:112 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1726,20 +1759,24 @@ msgid "From a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:708 +#: code:addons/purchase/purchase.py:735 #, python-format -msgid "You have to select a pricelist or a supplier in the purchase form !\n" +msgid "" +"You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" #. module: purchase #: model:email.template,body_text:purchase.email_template_edi_purchase -msgid "\n" -"Hello${object.partner_address_id.name and ' ' or ''}${object.partner_address_id.name or ''},\n" +msgid "" +"\n" +"Hello${object.partner_address_id.name and ' ' or ''}${object." +"partner_address_id.name or ''},\n" "\n" "Here is a purchase order confirmation from ${object.company_id.name}:\n" " | Order number: *${object.name}*\n" -" | Order total: *${object.amount_total} ${object.pricelist_id.currency_id.name}*\n" +" | Order total: *${object.amount_total} ${object.pricelist_id." +"currency_id.name}*\n" " | Order date: ${object.date_order}\n" " % if object.origin:\n" " | Order reference: ${object.origin}\n" @@ -1747,9 +1784,11 @@ msgid "\n" " % if object.partner_ref:\n" " | Your reference: ${object.partner_ref}
\n" " % endif\n" -" | Your contact: ${object.validator.name} ${object.validator.user_email and '<%s>'%(object.validator.user_email) or ''}\n" +" | Your contact: ${object.validator.name} ${object.validator." +"user_email and '<%s>'%(object.validator.user_email) or ''}\n" "\n" -"You can view the order confirmation and download it using the following link:\n" +"You can view the order confirmation and download it using the following " +"link:\n" " ${ctx.get('edi_web_url_view') or 'n/a'}\n" "\n" "If you have any question, do not hesitate to contact us.\n" @@ -1758,7 +1797,8 @@ msgid "\n" "\n" "\n" "--\n" -"${object.validator.name} ${object.validator.user_email and '<%s>'%(object.validator.user_email) or ''}\n" +"${object.validator.name} ${object.validator.user_email and '<%s>'%(object." +"validator.user_email) or ''}\n" "${object.company_id.name}\n" "% if object.company_id.street:\n" "${object.company_id.street or ''}\n" @@ -1770,7 +1810,8 @@ msgid "\n" "${object.company_id.zip or ''} ${object.company_id.city or ''}\n" "% endif\n" "% if object.company_id.country_id:\n" -"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" "% endif\n" "% if object.company_id.phone:\n" "Phone: ${object.company_id.phone}\n" @@ -1812,8 +1853,7 @@ msgid "Purchase" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,name:0 +#: view:purchase.report:0 field:purchase.report,name:0 msgid "Year" msgstr "" @@ -1847,7 +1887,9 @@ msgstr "" #. module: purchase #: help:purchase.order,name:0 -msgid "unique number of the purchase order,computed automatically when the purchase order is created" +msgid "" +"unique number of the purchase order,computed automatically when the purchase " +"order is created" msgstr "" #. module: purchase @@ -1856,4 +1898,3 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" msgstr "" - diff --git a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot index 76b102c0a5e..d757db67035 100644 --- a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot +++ b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/purchase_double_validation/i18n/purchase_double_validation.pot b/addons/purchase_double_validation/i18n/purchase_double_validation.pot index 12f9c861cb1..0a47922122d 100644 --- a/addons/purchase_double_validation/i18n/purchase_double_validation.pot +++ b/addons/purchase_double_validation/i18n/purchase_double_validation.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot index e0dd004fd73..c8866a068e6 100644 --- a/addons/purchase_requisition/i18n/purchase_requisition.pot +++ b/addons/purchase_requisition/i18n/purchase_requisition.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/report_intrastat/i18n/report_intrastat.pot b/addons/report_intrastat/i18n/report_intrastat.pot index 29ab7e56b6a..bfdf0e47fb2 100644 --- a/addons/report_intrastat/i18n/report_intrastat.pot +++ b/addons/report_intrastat/i18n/report_intrastat.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/report_webkit/i18n/report_webkit.pot b/addons/report_webkit/i18n/report_webkit.pot index 9e82aa57bf6..7a381b8728e 100644 --- a/addons/report_webkit/i18n/report_webkit.pot +++ b/addons/report_webkit/i18n/report_webkit.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgid "Ledger 28 431.8 x 279.4 mm" msgstr "" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:226 +#: code:addons/report_webkit/webkit_report.py:223 #, python-format msgid "No header defined for this Webkit report!" msgstr "" @@ -63,7 +63,7 @@ msgid "Company" msgstr "" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:101 +#: code:addons/report_webkit/webkit_report.py:100 #, python-format msgid "path to Wkhtmltopdf is not absolute" msgstr "" @@ -84,11 +84,11 @@ msgid "B7 21 88 x 125 mm" msgstr "" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:255 -#: code:addons/report_webkit/webkit_report.py:266 -#: code:addons/report_webkit/webkit_report.py:275 -#: code:addons/report_webkit/webkit_report.py:288 -#: code:addons/report_webkit/webkit_report.py:299 +#: code:addons/report_webkit/webkit_report.py:252 +#: code:addons/report_webkit/webkit_report.py:263 +#: code:addons/report_webkit/webkit_report.py:272 +#: code:addons/report_webkit/webkit_report.py:285 +#: code:addons/report_webkit/webkit_report.py:296 #, python-format msgid "Webkit render" msgstr "" @@ -104,14 +104,14 @@ msgid "Name of Image" msgstr "" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:95 +#: code:addons/report_webkit/webkit_report.py:94 #, python-format msgid "Wrong Wkhtmltopdf path set in company'+\n" " 'Given path is not executable or path is wrong" msgstr "" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:170 +#: code:addons/report_webkit/webkit_report.py:167 #, python-format msgid "Webkit raise an error" msgstr "" @@ -138,7 +138,7 @@ msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" msgstr "" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:83 +#: code:addons/report_webkit/webkit_report.py:82 #, python-format msgid "Please install executable on your system'+\n" " ' (sudo apt-get install wkhtmltopdf) or download it from here:'+\n" @@ -224,7 +224,7 @@ msgid "The header linked to the report" msgstr "" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:82 +#: code:addons/report_webkit/webkit_report.py:81 #, python-format msgid "Wkhtmltopdf library path is not set in company" msgstr "" @@ -271,7 +271,7 @@ msgid "Top Margin (mm)" msgstr "" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:227 +#: code:addons/report_webkit/webkit_report.py:224 #, python-format msgid "Please set a header in company settings" msgstr "" @@ -495,7 +495,7 @@ msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" msgstr "" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:221 +#: code:addons/report_webkit/webkit_report.py:218 #, python-format msgid "Webkit Report template not found !" msgstr "" @@ -506,7 +506,7 @@ msgid "Left Margin (mm)" msgstr "" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:221 +#: code:addons/report_webkit/webkit_report.py:218 #, python-format msgid "Error!" msgstr "" diff --git a/addons/report_webkit_sample/i18n/report_webkit_sample.pot b/addons/report_webkit_sample/i18n/report_webkit_sample.pot index a2ec239956d..e8d6e60bd1d 100644 --- a/addons/report_webkit_sample/i18n/report_webkit_sample.pot +++ b/addons/report_webkit_sample/i18n/report_webkit_sample.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/resource/i18n/resource.pot b/addons/resource/i18n/resource.pot index bf4741ee779..7abae817944 100644 --- a/addons/resource/i18n/resource.pot +++ b/addons/resource/i18n/resource.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot index b96147a6525..1edcddf5bc2 100644 --- a/addons/sale/i18n/sale.pot +++ b/addons/sale/i18n/sale.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # +# #-#-#-#-# sale.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-12-22 18:43+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# sale.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -22,7 +42,9 @@ msgstr "" #. module: sale #: view:sale.order.line:0 -msgid "Sale Order Lines that are confirmed, done or in exception state and haven't yet been invoiced" +msgid "" +"Sale Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" msgstr "" #. module: sale @@ -33,7 +55,9 @@ msgstr "" #. module: sale #: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgid "" +"If you don't have enough stock available to deliver all at once, do you " +"accept partial shipments or not?" msgstr "" #. module: sale @@ -47,14 +71,12 @@ msgid "Shipping address for current sales order." msgstr "" #. module: sale -#: field:sale.advance.payment.inv,qtty:0 -#: report:sale.order:0 +#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0 msgid "Quantity" msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,day:0 +#: view:sale.report:0 field:sale.report,day:0 msgid "Day" msgstr "" @@ -70,6 +92,11 @@ msgstr "" msgid "The quotation '%s' has been converted to a sales order." msgstr "" +#. module: sale +#: view:sale.order:0 +msgid "Print Quotation" +msgstr "" + #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format @@ -87,21 +114,26 @@ msgid "Drives procurement orders for every sales order line." msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,analytic_account_id:0 +#: view:sale.report:0 field:sale.report,analytic_account_id:0 #: field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 -msgid "Here is a list of each sales order line to be invoiced. You can invoice sales orders partially, by lines of sales order. You do not need this list if you invoice from the delivery orders or if you invoice sales totally." +msgid "" +"Here is a list of each sales order line to be invoiced. You can invoice " +"sales orders partially, by lines of sales order. You do not need this list " +"if you invoice from the delivery orders or if you invoice sales totally." msgstr "" #. module: sale #: code:addons/sale/sale.py:295 #, python-format -msgid "In order to delete a confirmed sale order, you must cancel it before ! To cancel a sale order, you must first cancel related picking or delivery orders." +msgid "" +"In order to delete a confirmed sale order, you must cancel it before ! To " +"cancel a sale order, you must first cancel related picking or delivery " +"orders." msgstr "" #. module: sale @@ -110,8 +142,7 @@ msgid "Procurement Order" msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,partner_id:0 +#: view:sale.report:0 field:sale.report,partner_id:0 msgid "Partner" msgstr "" @@ -127,12 +158,24 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_form -msgid "Sales Orders help you manage quotations and orders from your customers. OpenERP suggests that you start by creating a quotation. Once it is confirmed, the quotation will be converted into a Sales Order. OpenERP can handle several types of products so that a sales order may trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sales order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer." +msgid "" +"Sales Orders help you manage quotations and orders from your customers. " +"OpenERP suggests that you start by creating a quotation. Once it is " +"confirmed, the quotation will be converted into a Sales Order. OpenERP can " +"handle several types of products so that a sales order may trigger tasks, " +"delivery orders, manufacturing orders, purchases and so on. Based on the " +"configuration of the sales order, a draft invoice will be generated so that " +"you just have to confirm it when you want to bill your customer." msgstr "" #. module: sale #: help:sale.order,invoice_quantity:0 -msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you want your invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." +msgid "" +"The sale order will automatically create the invoice proposition (draft " +"invoice). Ordered and delivered quantities may not be the same. You have to " +"choose if you want your invoice based on ordered or shipped quantities. If " +"the product is a service, shipped quantities means hours spent on the " +"associated tasks." msgstr "" #. module: sale @@ -151,9 +194,7 @@ msgid "Main Working Time Unit" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -#: field:sale.order.line,state:0 +#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0 #: view:sale.report:0 msgid "State" msgstr "" @@ -164,8 +205,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,price_total:0 +#: view:sale.report:0 field:sale.report,price_total:0 msgid "Total Price" msgstr "" @@ -195,8 +235,7 @@ msgid "Inventory Moves" msgstr "" #. module: sale -#: field:sale.order,name:0 -#: field:sale.order.line,order_id:0 +#: field:sale.order,name:0 field:sale.order.line,order_id:0 msgid "Order Reference" msgstr "" @@ -212,7 +251,9 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 -msgid "The invoice is created automatically if the shipping policy is 'Invoice from pick' or 'Invoice on order after delivery'." +msgid "" +"The invoice is created automatically if the shipping policy is 'Invoice from " +"pick' or 'Invoice on order after delivery'." msgstr "" #. module: sale @@ -271,15 +312,21 @@ msgstr "" #. module: sale #: help:sale.order,order_policy:0 -msgid "The Invoice Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.\n" -" - The 'Deliver & Invoice on demand' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice based on the sale order or the sale order lines.\n" -" - The 'Invoice on order after delivery' choice will generate the draft invoice based on sales order after all picking lists have been finished.\n" -" - The 'Invoice based on deliveries' choice is used to create an invoice during the picking process." +msgid "" +"The Invoice Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and " +"then generate the picking order after the payment of this invoice.\n" +" - The 'Deliver & Invoice on demand' will create the picking order directly " +"and wait for the user to manually click on the 'Invoice' button to generate " +"the draft invoice based on the sale order or the sale order lines.\n" +" - The 'Invoice on order after delivery' choice will generate the draft " +"invoice based on sales order after all picking lists have been finished.\n" +" - The 'Invoice based on deliveries' choice is used to create an invoice " +"during the picking process." msgstr "" #. module: sale -#: code:addons/sale/sale.py:1158 +#: code:addons/sale/sale.py:1171 #, python-format msgid "No Customer Defined !" msgstr "" @@ -290,8 +337,7 @@ msgid "Sales in Exception" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1145 -#: code:addons/sale/sale.py:1264 +#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70 #, python-format msgid "Configuration Error !" @@ -305,7 +351,9 @@ msgstr "" #. module: sale #: code:addons/sale/sale.py:1034 #, python-format -msgid "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !" +msgid "" +"There is no income category account defined in default Properties for " +"Product Category or Fiscal Position is not defined !" msgstr "" #. module: sale @@ -356,9 +404,7 @@ msgid "Reference must be unique per Company!" msgstr "" #. module: sale -#: view:board.board:0 -#: view:sale.order:0 -#: view:sale.report:0 +#: view:board.board:0 view:sale.order:0 view:sale.report:0 msgid "Quotations" msgstr "" @@ -374,7 +420,9 @@ msgstr "" #. module: sale #: help:sale.order.line,delay:0 -msgid "Number of days between the order confirmation the shipping of the products to the customer" +msgid "" +"Number of days between the order confirmation the shipping of the products " +"to the customer" msgstr "" #. module: sale @@ -388,9 +436,7 @@ msgid "Fiscal Position" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -#: field:sale.report,product_uom:0 +#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0 msgid "UoM" msgstr "" @@ -400,37 +446,40 @@ msgid "Number Packages" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "In Progress" msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'." +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." msgstr "" #. module: sale -#: code:addons/sale/sale.py:1061 +#: code:addons/sale/sale.py:1074 #, python-format msgid "You cannot cancel a sale order line that has already been invoiced!" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1066 +#: code:addons/sale/sale.py:1079 #, python-format msgid "You must first cancel stock moves attached to this sales order line." msgstr "" #. module: sale -#: code:addons/sale/sale.py:1134 +#: code:addons/sale/sale.py:1147 #, python-format msgid "(n/a)" msgstr "" #. module: sale #: help:sale.advance.payment.inv,product_id:0 -msgid "Select a product of type service which is called 'Advance Product'. You may have to create it and set it as a default value on this field." +msgid "" +"Select a product of type service which is called 'Advance Product'. You may " +"have to create it and set it as a default value on this field." msgstr "" #. module: sale @@ -441,13 +490,13 @@ msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:64 #, python-format -msgid "You cannot make an advance on a sales order that is defined as 'Automatic Invoice after delivery'." +msgid "" +"You cannot make an advance on a sales order " +"that is defined as 'Automatic Invoice after delivery'." msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,note:0 -#: view:sale.order.line:0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" msgstr "" @@ -475,7 +524,8 @@ msgstr "" #. module: sale #: code:addons/sale/sale.py:504 #, python-format -msgid "You cannot group sales having different currencies for the same partner." +msgid "" +"You cannot group sales having different currencies for the same partner." msgstr "" #. module: sale @@ -484,8 +534,7 @@ msgid "Deliver each product when available" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" @@ -524,13 +573,6 @@ msgstr "" msgid "Based on Sales Orders" msgstr "" -#. module: sale -#: help:sale.order,state:0 -msgid "Givwizard = self.browse(cr, uid, ids)[0]es the state of the quotation or sales order. \n" -"The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception). \n" -"The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the order date." -msgstr "" - #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." @@ -553,12 +595,16 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 -msgid "For every sales order line, a procurement order is created to supply the sold product." +msgid "" +"For every sales order line, a procurement order is created to supply the " +"sold product." msgstr "" #. module: sale #: help:sale.order,incoterm:0 -msgid "Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction." +msgid "" +"Incoterm which stands for 'International Commercial terms' implies its a " +"series of sales terms which are used in the commercial transaction." msgstr "" #. module: sale @@ -577,8 +623,7 @@ msgid "Quotation / Order" msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,nbr:0 +#: view:sale.report:0 field:sale.report,nbr:0 msgid "# of Lines" msgstr "" @@ -650,9 +695,8 @@ msgid "My Sales" msgstr "" #. module: sale -#: code:addons/sale/sale.py:295 -#: code:addons/sale/sale.py:1061 -#: code:addons/sale/sale.py:1290 +#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074 +#: code:addons/sale/sale.py:1303 #, python-format msgid "Invalid action !" msgstr "" @@ -663,20 +707,18 @@ msgid "Extra Info" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 -#: field:sale.report,pricelist_id:0 +#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 #: field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,product_uom_qty:0 +#: view:sale.report:0 field:sale.report,product_uom_qty:0 msgid "# of Qty" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1314 +#: code:addons/sale/sale.py:1327 #, python-format msgid "Hour" msgstr "" @@ -687,9 +729,7 @@ msgid "Order Date" msgstr "" #. module: sale -#: view:sale.order.line:0 -#: view:sale.report:0 -#: field:sale.report,shipped:0 +#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0 #: field:sale.report,shipped_qty_1:0 msgid "Shipped" msgstr "" @@ -716,15 +756,15 @@ msgid "You cannot confirm a sale order which has no line." msgstr "" #. module: sale -#: code:addons/sale/sale.py:1246 +#: code:addons/sale/sale.py:1259 #, python-format -msgid "You have to select a pricelist or a customer in the sales form !\n" +msgid "" +"You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,categ_id:0 +#: view:sale.report:0 field:sale.report,categ_id:0 msgid "Category of Product" msgstr "" @@ -739,14 +779,12 @@ msgid "Stock Moves" msgstr "" #. module: sale -#: field:sale.order,state:0 -#: field:sale.report,state:0 +#: field:sale.order,state:0 field:sale.report,state:0 msgid "Order State" msgstr "" #. module: sale -#: view:sale.make.invoice:0 -#: view:sale.order.line.make.invoice:0 +#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 msgid "Do you really want to create the invoice(s) ?" msgstr "" @@ -756,7 +794,7 @@ msgid "Sales By Month" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1065 +#: code:addons/sale/sale.py:1078 #, python-format msgid "Could not cancel sales order line!" msgstr "" @@ -783,7 +821,9 @@ msgstr "" #. module: sale #: help:sale.order,shipped:0 -msgid "It indicates that the sales order has been delivered. This field is updated only after the scheduler(s) have been launched." +msgid "" +"It indicates that the sales order has been delivered. This field is updated " +"only after the scheduler(s) have been launched." msgstr "" #. module: sale @@ -807,7 +847,18 @@ msgid "Companies" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1259 +#: help:sale.order,state:0 +msgid "" +"Gives the state of the quotation or sales order. \n" +"The exception state is automatically set when a cancel operation occurs in " +"the invoice validation (Invoice Exception) or in the picking list process " +"(Shipping Exception). \n" +"The 'Waiting Schedule' state is set when the invoice is confirmed but " +"waiting for the scheduler to run on the order date." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1272 #, python-format msgid "No valid pricelist line found ! :" msgstr "" @@ -824,7 +875,10 @@ msgstr "" #. module: sale #: help:sale.order,invoice_ids:0 -msgid "This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example)." +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." msgstr "" #. module: sale @@ -834,12 +888,14 @@ msgstr "" #. module: sale #: help:sale.order,partner_order_id:0 -msgid "The name and address of the contact who requested the order or quotation." +msgid "" +"The name and address of the contact who requested the order or quotation." msgstr "" #. module: sale #: help:res.company,security_lead:0 -msgid "This is the days added to what you promise to customers for security purpose" +msgid "" +"This is the days added to what you promise to customers for security purpose" msgstr "" #. module: sale @@ -861,10 +917,8 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancel0 #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 -#: view:sale.advance.payment.inv:0 -#: view:sale.make.invoice:0 -#: view:sale.order.line:0 -#: view:sale.order.line.make.invoice:0 +#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0 +#: view:sale.order.line:0 view:sale.order.line.make.invoice:0 msgid "Cancel" msgstr "" @@ -877,8 +931,7 @@ msgstr "" #: model:process.transition,name:sale.process_transition_invoice0 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0 -#: view:sale.advance.payment.inv:0 -#: view:sale.order.line:0 +#: view:sale.advance.payment.inv:0 view:sale.order.line:0 msgid "Create Invoice" msgstr "" @@ -976,7 +1029,7 @@ msgid "Create Delivery Order" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1290 +#: code:addons/sale/sale.py:1303 #, python-format msgid "Cannot delete a sales order line which is in state '%s'!" msgstr "" @@ -1018,9 +1071,7 @@ msgid "Error" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -#: view:sale.report:0 +#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0 msgid "Group By..." msgstr "" @@ -1036,8 +1087,7 @@ msgid "Deliveries to Invoice" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Waiting Schedule" msgstr "" @@ -1063,12 +1113,15 @@ msgstr "" #. module: sale #: model:email.template,body_text:sale.email_template_edi_sale -msgid "\n" -"Hello${object.partner_order_id.name and ' ' or ''}${object.partner_order_id.name or ''},\n" +msgid "" +"\n" +"Hello${object.partner_order_id.name and ' ' or ''}${object.partner_order_id." +"name or ''},\n" "\n" "Here is your order confirmation for ${object.partner_id.name}:\n" " | Order number: *${object.name}*\n" -" | Order total: *${object.amount_total} ${object.pricelist_id.currency_id.name}*\n" +" | Order total: *${object.amount_total} ${object.pricelist_id." +"currency_id.name}*\n" " | Order date: ${object.date_order}\n" " % if object.origin:\n" " | Order reference: ${object.origin}\n" @@ -1076,21 +1129,27 @@ msgid "\n" " % if object.client_order_ref:\n" " | Your reference: ${object.client_order_ref}
\n" " % endif\n" -" | Your contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n" +" | Your contact: ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" "\n" -"You can view the order confirmation, download it and even pay online using the following link:\n" +"You can view the order confirmation, download it and even pay online using " +"the following link:\n" " ${ctx.get('edi_web_url_view') or 'n/a'}\n" "\n" -"% if object.order_policy in ('prepaid','manual') and object.company_id.paypal_account:\n" +"% if object.order_policy in ('prepaid','manual') and object.company_id." +"paypal_account:\n" "<% \n" "comp_name = quote(object.company_id.name)\n" "order_name = quote(object.name)\n" "paypal_account = quote(object.company_id.paypal_account)\n" "order_amount = quote(str(object.amount_total))\n" "cur_name = quote(object.pricelist_id.currency_id.name)\n" -"paypal_url = \"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amount=%s\" \\\n" -" \"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow_%s\" % \\\n" -" (paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_name)\n" +"paypal_url = \"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=" +"%s&item_name=%s%%20Order%%20%s&invoice=%s&amount=%s\" \\\n" +" \"¤cy_code=" +"%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow_%s\" % \\\n" +" (paypal_account,comp_name,order_name,order_name,order_amount," +"cur_name,cur_name)\n" "%>\n" "It is also possible to directly pay with Paypal:\n" " ${paypal_url}\n" @@ -1103,7 +1162,8 @@ msgid "\n" "\n" "\n" "--\n" -"${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n" +"${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object." +"user_id.user_email) or ''}\n" "${object.company_id.name}\n" "% if object.company_id.street:\n" "${object.company_id.street or ''}\n" @@ -1115,7 +1175,8 @@ msgid "\n" "${object.company_id.zip or ''} ${object.company_id.city or ''}\n" "% endif\n" "% if object.company_id.country_id:\n" -"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" "% endif\n" "% if object.company_id.phone:\n" "Phone: ${object.company_id.phone}\n" @@ -1142,8 +1203,7 @@ msgid "Create Procurement Order" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,amount_tax:0 +#: view:sale.order:0 field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "" @@ -1164,8 +1224,7 @@ msgid "Stock Move" msgstr "" #. module: sale -#: view:sale.make.invoice:0 -#: view:sale.order.line.make.invoice:0 +#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 msgid "Create Invoices" msgstr "" @@ -1181,7 +1240,10 @@ msgstr "" #. module: sale #: help:sale.order.line,type:0 -msgid "If 'on order', it triggers a procurement when the sale order is confirmed to create a task, purchase order or manufacturing order linked to this sale order line." +msgid "" +"If 'on order', it triggers a procurement when the sale order is confirmed to " +"create a task, purchase order or manufacturing order linked to this sale " +"order line." msgstr "" #. module: sale @@ -1207,7 +1269,9 @@ msgstr "" #. module: sale #: code:addons/sale/sale.py:331 #, python-format -msgid "If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated." +msgid "" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." msgstr "" #. module: sale @@ -1216,10 +1280,8 @@ msgid "Picking List" msgstr "" #. module: sale -#: code:addons/sale/sale.py:412 -#: code:addons/sale/sale.py:503 -#: code:addons/sale/sale.py:632 -#: code:addons/sale/sale.py:1015 +#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503 +#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016 #: code:addons/sale/sale.py:1033 #, python-format msgid "Error !" @@ -1252,13 +1314,12 @@ msgid "Procurement" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Shipping Exception" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1143 +#: code:addons/sale/sale.py:1156 #, python-format msgid "Picking Information ! : " msgstr "" @@ -1291,7 +1352,9 @@ msgstr "" #. module: sale #: view:sale.config.picking_policy:0 -msgid "This tool will help you to install the right module and configure the system according to the method you use to invoice your customers." +msgid "" +"This tool will help you to install the right module and configure the system " +"according to the method you use to invoice your customers." msgstr "" #. module: sale @@ -1300,8 +1363,7 @@ msgid "Sale OrderLine Make_invoice" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Invoice Exception" msgstr "" @@ -1317,15 +1379,15 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all -#: model:ir.ui.menu,name:sale.menu_report_product_all -#: view:sale.report:0 +#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0 msgid "Sales Analysis" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1138 +#: code:addons/sale/sale.py:1151 #, python-format -msgid "You selected a quantity of %d Units.\n" +msgid "" +"You selected a quantity of %d Units.\n" "But it's not compatible with the selected packaging.\n" "Here is a proposition of quantities according to the packaging:\n" "EAN: %s Quantity: %s Type of ul: %s" @@ -1337,21 +1399,22 @@ msgid "Recreate Packing" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order.line,property_ids:0 +#: view:sale.order:0 field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" #. module: sale #: model:process.node,name:sale.process_node_quotation0 -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Quotation" msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 -msgid "The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'." +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." msgstr "" #. module: sale @@ -1372,22 +1435,18 @@ msgstr "" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 -#: view:sale.order:0 -#: view:sale.report:0 +#: view:sale.order:0 view:sale.report:0 msgid "Sales" msgstr "" #. module: sale -#: report:sale.order:0 -#: field:sale.order.line,price_unit:0 +#: report:sale.order:0 field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -#: selection:sale.report,state:0 +#: selection:sale.order,state:0 view:sale.order.line:0 +#: selection:sale.order.line,state:0 selection:sale.report,state:0 msgid "Done" msgstr "" @@ -1398,9 +1457,10 @@ msgid "Invoice" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1158 +#: code:addons/sale/sale.py:1171 #, python-format -msgid "You have to select a customer in the sales form !\n" +msgid "" +"You have to select a customer in the sales form !\n" "Please set one customer before choosing a product." msgstr "" @@ -1441,8 +1501,7 @@ msgid "Sales Advance Payment Invoice" msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,month:0 +#: view:sale.report:0 field:sale.report,month:0 msgid "Month" msgstr "" @@ -1452,10 +1511,8 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "" #. module: sale -#: view:sale.order.line:0 -#: field:sale.order.line,product_id:0 -#: view:sale.report:0 -#: field:sale.report,product_id:0 +#: view:sale.order.line:0 field:sale.order.line,product_id:0 +#: view:sale.report:0 field:sale.report,product_id:0 msgid "Product" msgstr "" @@ -1470,8 +1527,7 @@ msgid "sale.config.picking_policy" msgstr "" #. module: sale -#: view:account.invoice.report:0 -#: view:board.board:0 +#: view:account.invoice.report:0 view:board.board:0 #: model:ir.actions.act_window,name:sale.action_turnover_by_month msgid "Monthly Turnover" msgstr "" @@ -1512,7 +1568,7 @@ msgid "Order" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1016 +#: code:addons/sale/sale.py:1017 #: code:addons/sale/wizard/sale_make_invoice_advance.py:71 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" @@ -1525,13 +1581,18 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 -msgid "Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman." +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." msgstr "" #. module: sale -#: code:addons/sale/sale.py:1238 +#: code:addons/sale/sale.py:1251 #, python-format -msgid "You plan to sell %.2f %s but you only have %.2f %s available !\n" +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" "The real stock is %.2f %s. (without reservations)" msgstr "" @@ -1551,20 +1612,21 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: field:sale.order,amount_total:0 -#: view:sale.order.line:0 +#: field:sale.order,amount_total:0 view:sale.order.line:0 msgid "Total" msgstr "" #. module: sale -#: report:sale.order:0 -#: view:sale.order.line:0 +#: report:sale.order:0 view:sale.order.line:0 msgid "Price" msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 -msgid "Depending on the configuration of the location Output, the move between the output area and the customer is done through the Delivery Order manually or automatically." +msgid "" +"Depending on the configuration of the location Output, the move between the " +"output area and the customer is done through the Delivery Order manually or " +"automatically." msgstr "" #. module: sale @@ -1573,8 +1635,7 @@ msgid "Pay before delivery" msgstr "" #. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.open_board_sales +#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales msgid "Sales Dashboard" msgstr "" @@ -1586,9 +1647,7 @@ msgid "Make Invoices" msgstr "" #. module: sale -#: view:sale.order:0 -#: selection:sale.order,state:0 -#: view:sale.order.line:0 +#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0 msgid "To Invoice" msgstr "" @@ -1603,10 +1662,8 @@ msgid "Contract/Analytic Account" msgstr "" #. module: sale -#: field:sale.order,company_id:0 -#: field:sale.order.line,company_id:0 -#: view:sale.report:0 -#: field:sale.report,company_id:0 +#: field:sale.order,company_id:0 field:sale.order.line,company_id:0 +#: view:sale.report:0 field:sale.report,company_id:0 #: field:sale.shop,company_id:0 msgid "Company" msgstr "" @@ -1622,9 +1679,10 @@ msgid "The amount to be invoiced in advance." msgstr "" #. module: sale -#: code:addons/sale/sale.py:1256 +#: code:addons/sale/sale.py:1269 #, python-format -msgid "Couldn't find a pricelist line matching this product and quantity.\n" +msgid "" +"Couldn't find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" @@ -1634,8 +1692,7 @@ msgid "This is a list of picking that has been generated for this sales order." msgstr "" #. module: sale -#: view:sale.make.invoice:0 -#: view:sale.order.line.make.invoice:0 +#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 msgid "Create invoices" msgstr "" @@ -1645,8 +1702,7 @@ msgid "Net Total :" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: selection:sale.order.line,state:0 +#: selection:sale.order,state:0 selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" msgstr "" @@ -1658,10 +1714,8 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -#: view:sale.report:0 -#: field:sale.report,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 +#: view:sale.report:0 field:sale.report,shop_id:0 msgid "Shop" msgstr "" @@ -1686,8 +1740,7 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_order0 #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -#: view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sales Order" msgstr "" @@ -1704,7 +1757,11 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 -msgid "The Pick List form is created as soon as the sales order is confirmed, in the same time as the procurement order. It represents the assignment of parts to the sales order. There is 1 pick list by sales order line which evolves with the availability of parts." +msgid "" +"The Pick List form is created as soon as the sales order is confirmed, in " +"the same time as the procurement order. It represents the assignment of " +"parts to the sales order. There is 1 pick list by sales order line which " +"evolves with the availability of parts." msgstr "" #. module: sale @@ -1734,15 +1791,13 @@ msgid "Sales by Product's Category in last 90 days" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order.line,invoice_lines:0 +#: view:sale.order:0 field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Sales Order Lines" msgstr "" @@ -1762,6 +1817,11 @@ msgstr "" msgid "EDI Pricelist (%s)" msgstr "" +#. module: sale +#: view:sale.order:0 +msgid "Print Order" +msgstr "" + #. module: sale #: view:sale.report:0 msgid "Sales order created in current year" @@ -1770,7 +1830,9 @@ msgstr "" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 #, python-format -msgid "Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n" +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" @@ -1786,9 +1848,7 @@ msgid "Weight" msgstr "" #. module: sale -#: view:sale.open.invoice:0 -#: view:sale.order:0 -#: field:sale.order,invoice_ids:0 +#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0 msgid "Invoices" msgstr "" @@ -1804,7 +1864,11 @@ msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_saleprocurement0 -msgid "A procurement order is automatically created as soon as a sales order is confirmed or as the invoice is paid. It drives the purchasing and the production of products regarding to the rules and to the sales order's parameters. " +msgid "" +"A procurement order is automatically created as soon as a sales order is " +"confirmed or as the invoice is paid. It drives the purchasing and the " +"production of products regarding to the rules and to the sales order's " +"parameters. " msgstr "" #. module: sale @@ -1813,13 +1877,9 @@ msgid "Uninvoiced" msgstr "" #. module: sale -#: report:sale.order:0 -#: view:sale.order:0 -#: field:sale.order,user_id:0 -#: view:sale.order.line:0 -#: field:sale.order.line,salesman_id:0 -#: view:sale.report:0 -#: field:sale.report,user_id:0 +#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0 +#: view:sale.order.line:0 field:sale.order.line,salesman_id:0 +#: view:sale.report:0 field:sale.report,user_id:0 msgid "Salesman" msgstr "" @@ -1836,8 +1896,7 @@ msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:170 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv -#: view:sale.advance.payment.inv:0 -#: view:sale.order:0 +#: view:sale.advance.payment.inv:0 view:sale.order:0 #, python-format msgid "Advance Invoice" msgstr "" @@ -1855,10 +1914,15 @@ msgstr "" #. module: sale #: help:sale.order.line,state:0 -msgid "* The 'Draft' state is set when the related sales order in draft state. \n" -"* The 'Confirmed' state is set when the related sales order is confirmed. \n" -"* The 'Exception' state is set when the related sales order is set as exception. \n" -"* The 'Done' state is set when the sales order line has been picked. \n" +msgid "" +"* The 'Draft' state is set when the related sales order in draft " +"state. \n" +"* The 'Confirmed' state is set when the related sales order is " +"confirmed. \n" +"* The 'Exception' state is set when the related sales order is set as " +"exception. \n" +"* The 'Done' state is set when the sales order line has been " +"picked. \n" "* The 'Cancelled' state is set when a user cancel the sales order related." msgstr "" @@ -1890,14 +1954,12 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -#: view:sale.order:0 +#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0 msgid "Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 msgid "Sales Shop" msgstr "" @@ -1938,8 +2000,7 @@ msgid "Reference of the document that generated this sales order request." msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,delay:0 +#: view:sale.report:0 field:sale.report,delay:0 msgid "Commitment Delay" msgstr "" @@ -1950,7 +2011,9 @@ msgstr "" #. module: sale #: model:process.node,note:sale.process_node_saleprocurement0 -msgid "One Procurement order for each sales order line and for each of the components." +msgid "" +"One Procurement order for each sales order line and for each of the " +"components." msgstr "" #. module: sale @@ -1990,7 +2053,7 @@ msgid "Close" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1248 +#: code:addons/sale/sale.py:1261 #, python-format msgid "No Pricelist ! : " msgstr "" @@ -2007,7 +2070,12 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form -msgid "If you have more than one shop reselling your company products, you can create and manage that from here. Whenever you will record a new quotation or sales order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sales." +msgid "" +"If you have more than one shop reselling your company products, you can " +"create and manage that from here. Whenever you will record a new quotation " +"or sales order, it has to be linked to a shop. The shop also defines the " +"warehouse from which the products will be delivered for each particular " +"sales." msgstr "" #. module: sale @@ -2016,8 +2084,7 @@ msgid "It indicates that an invoice has been paid." msgstr "" #. module: sale -#: report:sale.order:0 -#: field:sale.order.line,name:0 +#: report:sale.order:0 field:sale.order.line,name:0 msgid "Description" msgstr "" @@ -2027,12 +2094,16 @@ msgid "May" msgstr "" #. module: sale -#: view:sale.order:0 -#: field:sale.order,partner_id:0 +#: view:sale.order:0 field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "" + #. module: sale #: selection:sale.report,month:0 msgid "February" @@ -2049,8 +2120,7 @@ msgid "Accounting" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 +#: view:sale.order:0 view:sale.order.line:0 msgid "Search Sales Order" msgstr "" @@ -2060,20 +2130,24 @@ msgid "Sales Order Requisition" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1242 +#: code:addons/sale/sale.py:1255 #, python-format msgid "Not enough stock ! : " msgstr "" #. module: sale -#: report:sale.order:0 -#: field:sale.order,payment_term:0 +#: report:sale.order:0 field:sale.order,payment_term:0 msgid "Payment Term" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all -msgid "This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application." +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." msgstr "" #. module: sale @@ -2082,14 +2156,12 @@ msgid "Quotation N°" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 -#: view:sale.report:0 +#: field:sale.order,picked_rate:0 view:sale.report:0 msgid "Picked" msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,year:0 +#: view:sale.report:0 field:sale.report,year:0 msgid "Year" msgstr "" @@ -2097,4 +2169,3 @@ msgstr "" #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" msgstr "" - diff --git a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot index d3426d2b072..44c2fbb73e6 100644 --- a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot +++ b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_crm/i18n/sale_crm.pot b/addons/sale_crm/i18n/sale_crm.pot index 8ca4851c084..f32adb6e193 100644 --- a/addons/sale_crm/i18n/sale_crm.pot +++ b/addons/sale_crm/i18n/sale_crm.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_journal/i18n/sale_journal.pot b/addons/sale_journal/i18n/sale_journal.pot index 74005828643..7a03a76d4ef 100644 --- a/addons/sale_journal/i18n/sale_journal.pot +++ b/addons/sale_journal/i18n/sale_journal.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot index cc4eabaa4a7..36f1e6a843f 100644 --- a/addons/sale_layout/i18n/sale_layout.pot +++ b/addons/sale_layout/i18n/sale_layout.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_margin/i18n/sale_margin.pot b/addons/sale_margin/i18n/sale_margin.pot index 70897c93976..5909a4ebaf9 100644 --- a/addons/sale_margin/i18n/sale_margin.pot +++ b/addons/sale_margin/i18n/sale_margin.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_mrp/i18n/sale_mrp.pot b/addons/sale_mrp/i18n/sale_mrp.pot index 19d08a73843..0c53a85b472 100644 --- a/addons/sale_mrp/i18n/sale_mrp.pot +++ b/addons/sale_mrp/i18n/sale_mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_order_dates/i18n/sale_order_dates.pot b/addons/sale_order_dates/i18n/sale_order_dates.pot index 57ededdfc3e..0e02f5eb2b5 100644 --- a/addons/sale_order_dates/i18n/sale_order_dates.pot +++ b/addons/sale_order_dates/i18n/sale_order_dates.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/share/i18n/share.pot b/addons/share/i18n/share.pot index 19d96b27cf1..4244d5abfc2 100644 --- a/addons/share/i18n/share.pot +++ b/addons/share/i18n/share.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# share.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * share +# * share # +# #-#-#-#-# share.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# share.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+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" +"#-#-#-#-# share.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: share #: field:share.wizard,embed_option_title:0 @@ -51,45 +71,44 @@ msgid "Share Access URL" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:783 +#: code:addons/share/wizard/share_wizard.py:782 #, python-format msgid "You may use your current login (%s) and password to view them.\n" -"" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:602 +#: code:addons/share/wizard/share_wizard.py:601 #, python-format msgid "(Modified)" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:770 +#: code:addons/share/wizard/share_wizard.py:769 #, python-format -msgid "The documents are not attached, you can view them online directly on my OpenERP server at:" +msgid "" +"The documents are not attached, you can view them online directly on my " +"OpenERP server at:" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:580 +#: code:addons/share/wizard/share_wizard.py:579 #, python-format msgid "Sharing filter created by user %s (%s) for group %s" msgstr "" #. module: share -#: field:share.wizard,embed_url:0 -#: field:share.wizard.result.line,share_url:0 +#: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0 msgid "Share URL" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:777 +#: code:addons/share/wizard/share_wizard.py:776 #, python-format msgid "These are your credentials to access this protected area:\n" -"" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:644 +#: code:addons/share/wizard/share_wizard.py:643 #, python-format msgid "You must be a member of the Share/User group to use the share wizard" msgstr "" @@ -105,7 +124,7 @@ msgid "Share" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:552 +#: code:addons/share/wizard/share_wizard.py:551 #, python-format msgid "(Duplicated for modified sharing permissions)" msgstr "" @@ -131,7 +150,7 @@ msgid "Next" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:778 +#: code:addons/share/wizard/share_wizard.py:777 #, python-format msgid "Username" msgstr "" @@ -142,7 +161,7 @@ msgid "Sharing Options" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:766 +#: code:addons/share/wizard/share_wizard.py:765 #, python-format msgid "Hello," msgstr "" @@ -153,21 +172,24 @@ msgid "Close" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:641 +#: code:addons/share/wizard/share_wizard.py:640 #, python-format msgid "Action and Access Mode are required to create a shared access" msgstr "" #. module: share #: view:share.wizard:0 -msgid "Please select the action that opens the screen containing the data you want to share." +msgid "" +"Please select the action that opens the screen containing the data you want " +"to share." msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:782 +#: code:addons/share/wizard/share_wizard.py:781 #, python-format -msgid "The documents have been automatically added to your current OpenERP documents.\n" -"" +msgid "" +"The documents have been automatically added to your current OpenERP " +"documents.\n" msgstr "" #. module: share @@ -181,14 +203,16 @@ msgid "Share Group" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:757 +#: code:addons/share/wizard/share_wizard.py:763 #, python-format msgid "Email required" msgstr "" #. module: share #: view:share.wizard:0 -msgid "Optionally, you may specify an additional domain restriction that will be applied to the shared data." +msgid "" +"Optionally, you may specify an additional domain restriction that will be " +"applied to the shared data." msgstr "" #. module: share @@ -207,9 +231,11 @@ msgid "Regular groups only (no share groups" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:788 +#: code:addons/share/wizard/share_wizard.py:787 #, python-format -msgid "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, Sales, HR, etc.)\n" +msgid "" +"OpenERP is a powerful and user-friendly suite of Business Applications (CRM, " +"Sales, HR, etc.)\n" "It is open source and can be found on http://www.openerp.com." msgstr "" @@ -229,14 +255,13 @@ msgid "Share User" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:648 +#: code:addons/share/wizard/share_wizard.py:647 #, python-format msgid "Please indicate the emails of the persons to share with, one per line" msgstr "" #. module: share -#: field:share.wizard,embed_code:0 -#: field:share.wizard.result.line,user_id:0 +#: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0 msgid "unknown" msgstr "" @@ -256,7 +281,7 @@ msgid "The chosen company is not in the allowed companies for this user" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:527 +#: code:addons/share/wizard/share_wizard.py:526 #, python-format msgid "(Copy for sharing)" msgstr "" @@ -267,13 +292,13 @@ msgid "Newly created" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:617 +#: code:addons/share/wizard/share_wizard.py:616 #, python-format msgid "Indirect sharing filter created by user %s (%s) for group %s" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:768 +#: code:addons/share/wizard/share_wizard.py:767 #, python-format msgid "I've shared %s with you!" msgstr "" @@ -299,9 +324,11 @@ msgid "Groups" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:637 +#: code:addons/share/wizard/share_wizard.py:636 #, python-format -msgid "Sorry, the current screen and filter you are trying to share are not supported at the moment.\n" +msgid "" +"Sorry, the current screen and filter you are trying to share are not " +"supported at the moment.\n" "You may want to try a simpler filter." msgstr "" @@ -311,7 +338,7 @@ msgid "Use this link" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:780 +#: code:addons/share/wizard/share_wizard.py:779 #, python-format msgid "Database" msgstr "" @@ -322,13 +349,12 @@ msgid "Domain" msgstr "" #. module: share -#: view:share.wizard:0 -#: field:share.wizard,result_line_ids:0 +#: view:share.wizard:0 field:share.wizard,result_line_ids:0 msgid "Summary" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:494 +#: code:addons/share/wizard/share_wizard.py:493 #, python-format msgid "Copied access for sharing" msgstr "" @@ -345,7 +371,9 @@ msgstr "" #. module: share #: view:share.wizard:0 -msgid "An e-mail notification with instructions has been sent to the following people:" +msgid "" +"An e-mail notification with instructions has been sent to the following " +"people:" msgstr "" #. module: share @@ -375,7 +403,8 @@ msgstr "" #. module: share #: help:share.wizard,message:0 -msgid "An optional personal message, to be included in the e-mail notification." +msgid "" +"An optional personal message, to be included in the e-mail notification." msgstr "" #. module: share @@ -385,14 +414,16 @@ msgstr "" #. module: share #: code:addons/share/wizard/share_wizard.py:60 -#: code:addons/share/wizard/share_wizard.py:636 +#: code:addons/share/wizard/share_wizard.py:635 #, python-format msgid "Sharing access could not be created" msgstr "" #. module: share #: help:res.users,share:0 -msgid "External user with limited access, created only for the purpose of sharing data." +msgid "" +"External user with limited access, created only for the purpose of sharing " +"data." msgstr "" #. module: share @@ -403,15 +434,17 @@ msgid "Share Wizard" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:741 +#: code:addons/share/wizard/share_wizard.py:740 #, python-format msgid "Shared access created!" msgstr "" #. module: share #: model:res.groups,comment:share.group_share_user -msgid "\n" -"Members of this groups have access to the sharing wizard, which allows them to invite external users to view or edit some of their documents." +msgid "" +"\n" +"Members of this groups have access to the sharing wizard, which allows them " +"to invite external users to view or edit some of their documents." msgstr "" #. module: share @@ -420,7 +453,7 @@ msgid "Access Groups" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:779 +#: code:addons/share/wizard/share_wizard.py:778 #: field:share.wizard.result.line,password:0 #, python-format msgid "Password" @@ -437,7 +470,7 @@ msgid "Display search view" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:198 +#: code:addons/share/wizard/share_wizard.py:197 #, python-format msgid "No e-mail address configured" msgstr "" @@ -448,9 +481,11 @@ msgid "Personal Message" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:757 +#: code:addons/share/wizard/share_wizard.py:763 #, python-format -msgid "The current user must have an email address configured in User Preferences to be able to send outgoing emails." +msgid "" +"The current user must have an email address configured in User Preferences " +"to be able to send outgoing emails." msgstr "" #. module: share @@ -474,9 +509,11 @@ msgid "Sharing: preparation" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:199 +#: code:addons/share/wizard/share_wizard.py:198 #, python-format -msgid "You must configure your e-mail address in the user preferences before using the Share button." +msgid "" +"You must configure your e-mail address in the user preferences before using " +"the Share button." msgstr "" #. module: share @@ -484,3 +521,12 @@ msgstr "" msgid "Access rights to be granted on the shared documents." msgstr "" +#. openerp-web +#: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8 +msgid "Link or embed..." +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9 +msgid "Share with..." +msgstr "" diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot index 1519cfff5c7..13ed0445770 100644 --- a/addons/stock/i18n/stock.pot +++ b/addons/stock/i18n/stock.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# stock.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * stock +# * stock # +# #-#-#-#-# stock.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# stock.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:54+0000\n" -"PO-Revision-Date: 2011-12-23 09:54+0000\n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-02-08 00:35+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" +"#-#-#-#-# stock.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -27,7 +47,12 @@ msgstr "" #. module: stock #: help:product.category,property_stock_account_input_categ:0 -msgid "When doing real-time inventory valuation, counterpart journal items for all incoming stock moves will be posted in this account, unless there is a specific valuation account set on the source location. This is the default value for all products in this category. It can also directly be set on each product" +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. This is the default " +"value for all products in this category. It can also directly be set on each " +"product" msgstr "" #. module: stock @@ -36,14 +61,12 @@ msgid "Chained Location If Fixed" msgstr "" #. module: stock -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0 msgid "Put in a new pack" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_traceability.py:53 +#: code:addons/stock/wizard/stock_traceability.py:54 #: view:stock.production.lot:0 #, python-format msgid "Upstream Traceability" @@ -76,13 +99,17 @@ msgid "Orders processed Today or planned for Today" msgstr "" #. module: stock -#: view:stock.partial.move.line:0 -#: field:stock.partial.picking,move_ids:0 -#: view:stock.partial.picking.line:0 +#: view:stock.partial.move.line:0 view:stock.partial.picking:0 +#: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0 #: view:stock.return.picking.memory:0 msgid "Product Moves" msgstr "" +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "UoM Categories" +msgstr "" + #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report #: model:ir.ui.menu,name:stock.menu_action_stock_move_report @@ -92,7 +119,9 @@ msgstr "" #. module: stock #: help:stock.production.lot,ref:0 -msgid "Internal reference number in case it differs from the manufacturer's serial number" +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" msgstr "" #. module: stock @@ -103,7 +132,10 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_inventory_form -msgid "Periodical Inventories are used to count the number of products available per location. You can use it once a year when you do the general inventory or whenever you need it, to correct the current stock level of a product." +msgid "" +"Periodical Inventories are used to count the number of products available " +"per location. You can use it once a year when you do the general inventory " +"or whenever you need it, to correct the current stock level of a product." msgstr "" #. module: stock @@ -118,25 +150,19 @@ msgid "Picking list" msgstr "" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 #: field:report.stock.inventory,product_qty:0 #: field:report.stock.move,product_qty:0 #: field:stock.change.product.qty,new_quantity:0 #: field:stock.inventory.line,product_qty:0 #: field:stock.inventory.line.split,qty:0 #: field:stock.inventory.line.split.lines,quantity:0 -#: report:stock.inventory.move:0 -#: field:stock.move,product_qty:0 -#: field:stock.move.consume,product_qty:0 -#: field:stock.move.scrap,product_qty:0 -#: field:stock.move.split,qty:0 -#: field:stock.move.split.lines,quantity:0 +#: report:stock.inventory.move:0 field:stock.move,product_qty:0 +#: field:stock.move.consume,product_qty:0 field:stock.move.scrap,product_qty:0 +#: field:stock.move.split,qty:0 field:stock.move.split.lines,quantity:0 #: field:stock.partial.move.line,quantity:0 -#: field:stock.partial.picking.line,quantity:0 -#: report:stock.picking.list:0 -#: field:stock.report.prodlots,qty:0 -#: field:stock.report.tracklots,name:0 +#: field:stock.partial.picking.line,quantity:0 report:stock.picking.list:0 +#: field:stock.report.prodlots,qty:0 field:stock.report.tracklots,name:0 #: field:stock.return.picking.memory,quantity:0 #: field:stock.split.into,quantity:0 msgid "Quantity" @@ -144,21 +170,19 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree -msgid "This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules." +msgid "" +"This is the list of all delivery orders that have to be prepared, according " +"to your different sales orders and your logistics rules." msgstr "" #. module: stock -#: view:report.stock.move:0 -#: field:report.stock.move,day:0 +#: view:report.stock.move:0 field:report.stock.move,day:0 msgid "Day" msgstr "" #. module: stock -#: view:stock.inventory:0 -#: field:stock.inventory.line.split,product_uom:0 -#: view:stock.move:0 -#: field:stock.move.split,product_uom:0 -#: view:stock.picking:0 +#: view:stock.inventory:0 field:stock.inventory.line.split,product_uom:0 +#: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0 #: view:stock.production.lot:0 msgid "UoM" msgstr "" @@ -170,26 +194,24 @@ msgid "Physical Inventories" msgstr "" #. module: stock -#: field:product.category,property_stock_journal:0 -#: view:report.stock.move:0 +#: field:product.category,property_stock_journal:0 view:report.stock.move:0 #: field:stock.change.standard.price,stock_journal:0 msgid "Stock journal" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current month" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_move.py:216 +#: code:addons/stock/wizard/stock_move.py:222 #, python-format msgid "Unable to assign all lots to this move!" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2499 +#: code:addons/stock/stock.py:2516 #, python-format msgid "Missing partial picking data for move #%s" msgstr "" @@ -225,7 +247,10 @@ msgstr "" #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:49 #, python-format -msgid "The current move line is already assigned to a pack, please remove it first if you really want to change it ' # 'for this product: \"%s\" (id: %d)" +msgid "" +"The current move line is already assigned to a pack, please remove it first " +"if you really want to change it ' # 'for " +"this product: \"%s\" (id: %d)" msgstr "" #. module: stock @@ -239,9 +264,7 @@ msgid "Other reference or serial number" msgstr "" #. module: stock -#: field:stock.move,origin:0 -#: view:stock.picking:0 -#: field:stock.picking,origin:0 +#: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0 msgid "Origin" msgstr "" @@ -257,48 +280,48 @@ msgid "Non Inv" msgstr "" #. module: stock -#: view:stock.tracking:0 -msgid "Pack Identification" +#: code:addons/stock/wizard/stock_traceability.py:54 +#: view:stock.production.lot:0 +#, python-format +msgid "Downstream Traceability" msgstr "" #. module: stock -#: view:stock.move:0 -#: field:stock.move,picking_id:0 -#: field:stock.picking,name:0 +#: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0 #: view:stock.production.lot:0 msgid "Reference" msgstr "" #. module: stock -#: code:addons/stock/stock.py:681 -#: code:addons/stock/stock.py:1503 +#: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516 #, python-format msgid "Products to Process" msgstr "" #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 -msgid "If checked, all product quantities will be set to zero to help ensure a real physical inventory is done" +msgid "" +"If checked, all product quantities will be set to zero to help ensure a real " +"physical inventory is done" msgstr "" #. module: stock -#: view:stock.partial.move:0 -#: view:stock.partial.picking:0 +#: view:stock.partial.move:0 view:stock.partial.picking:0 msgid "_Validate" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1138 +#: code:addons/stock/stock.py:1149 #, python-format msgid "You cannot cancel picking because stock move is in done state !" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2323 -#: code:addons/stock/stock.py:2365 -#: code:addons/stock/stock.py:2425 +#: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379 +#: code:addons/stock/stock.py:2440 #: code:addons/stock/wizard/stock_change_product_qty.py:87 #: code:addons/stock/wizard/stock_fill_inventory.py:53 +#: code:addons/stock/wizard/stock_partial_picking.py:141 #, python-format msgid "Warning!" msgstr "" @@ -309,22 +332,20 @@ msgid "Group by partner" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_res_partner -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,partner_id:0 -#: view:report.stock.move:0 -#: field:report.stock.move,partner_id:0 -#: view:stock.move:0 -#: field:stock.move,partner_id:0 -#: view:stock.picking:0 +#: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0 +#: field:report.stock.inventory,partner_id:0 view:report.stock.move:0 +#: field:report.stock.move,partner_id:0 view:stock.move:0 +#: field:stock.move,partner_id:0 view:stock.picking:0 #: field:stock.picking,partner_id:0 msgid "Partner" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2106 +#: code:addons/stock/stock.py:2119 #, python-format -msgid "Can not create Journal Entry, Input Account defined on this product and Valuation account on category of this product are same." +msgid "" +"Can not create Journal Entry, Input Account defined on this product and " +"Valuation account on category of this product are same." msgstr "" #. module: stock @@ -344,11 +365,6 @@ msgstr "" msgid "Production lot" msgstr "" -#. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action -msgid "Units of Measure Categories" -msgstr "" - #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" @@ -372,21 +388,18 @@ msgstr "" #. module: stock #: view:stock.location.product:0 -msgid "(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to filter all resources of the day for the 'From' date and 23:59:59 for the 'To' date)" +msgid "" +"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to " +"filter all resources of the day for the 'From' date and 23:59:59 for the " +"'To' date)" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,state:0 -#: view:report.stock.move:0 -#: field:report.stock.move,state:0 -#: view:stock.inventory:0 -#: field:stock.inventory,state:0 -#: field:stock.inventory.line,state:0 -#: view:stock.move:0 -#: field:stock.move,state:0 -#: view:stock.picking:0 -#: field:stock.picking,state:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,state:0 +#: view:report.stock.move:0 field:report.stock.move,state:0 +#: view:stock.inventory:0 field:stock.inventory,state:0 +#: field:stock.inventory.line,state:0 view:stock.move:0 +#: field:stock.move,state:0 view:stock.picking:0 field:stock.picking,state:0 #: report:stock.picking.list:0 msgid "State" msgstr "" @@ -418,18 +431,14 @@ msgstr "" #. module: stock #: selection:report.stock.inventory,state:0 -#: selection:report.stock.move,state:0 -#: view:stock.move:0 -#: selection:stock.move,state:0 -#: view:stock.picking:0 -#: view:stock.production.lot:0 -#: field:stock.production.lot,stock_available:0 +#: selection:report.stock.move,state:0 view:stock.move:0 +#: selection:stock.move,state:0 view:stock.picking:0 +#: view:stock.production.lot:0 field:stock.production.lot,stock_available:0 msgid "Available" msgstr "" #. module: stock -#: view:stock.picking:0 -#: field:stock.picking,min_date:0 +#: view:stock.picking:0 field:stock.picking,min_date:0 msgid "Expected Date" msgstr "" @@ -472,18 +481,18 @@ msgstr "" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 -msgid "When real-time inventory valuation is enabled on a product, this account will hold the current value of the products." +msgid "" +"When real-time inventory valuation is enabled on a product, this account " +"will hold the current value of the products." msgstr "" #. module: stock -#: field:report.stock.inventory,location_type:0 -#: field:stock.location,usage:0 +#: field:report.stock.inventory,location_type:0 field:stock.location,usage:0 msgid "Location Type" msgstr "" #. module: stock -#: help:report.stock.move,type:0 -#: help:stock.picking,type:0 +#: help:report.stock.move,type:0 help:stock.picking,type:0 msgid "Shipping type specify, goods coming in or going out." msgstr "" @@ -503,16 +512,16 @@ msgid "Product Lots Filter" msgstr "" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 -#: report:stock.inventory.move:0 -#: report:stock.picking.list:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 report:stock.picking.list:0 msgid "[" msgstr "" #. module: stock #: help:stock.production.lot,stock_available:0 -msgid "Current quantity of products with this Production Lot Number available in company warehouses" +msgid "" +"Current quantity of products with this Production Lot Number available in " +"company warehouses" msgstr "" #. module: stock @@ -521,9 +530,11 @@ msgid "Move History (child moves)" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2112 +#: code:addons/stock/stock.py:2125 #, python-format -msgid "There is no stock output account defined for this product or its category: \"%s\" (id: %d)" +msgid "" +"There is no stock output account defined for this product or its category: " +"\"%s\" (id: %d)" msgstr "" #. module: stock @@ -544,7 +555,7 @@ msgid "stock.partial.move.line" msgstr "" #. module: stock -#: code:addons/stock/stock.py:771 +#: code:addons/stock/stock.py:760 #, python-format msgid "You can not process picking without stock moves" msgstr "" @@ -561,14 +572,17 @@ msgid "Order(Origin)" msgstr "" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 msgid "Grand Total:" msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_out_picking_move -msgid "You will find in this list all products you have to deliver to your customers. You can process the deliveries directly from this list using the buttons on the right of each line. You can filter the products to deliver by customer, products or sale order (using the Origin field)." +msgid "" +"You will find in this list all products you have to deliver to your " +"customers. You can process the deliveries directly from this list using the " +"buttons on the right of each line. You can filter the products to deliver by " +"customer, products or sale order (using the Origin field)." msgstr "" #. module: stock @@ -577,14 +591,12 @@ msgid "Inventory Control" msgstr "" #. module: stock -#: view:stock.location:0 -#: field:stock.location,comment:0 +#: view:stock.location:0 field:stock.location,comment:0 msgid "Additional Information" msgstr "" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 msgid "Location / Product" msgstr "" @@ -594,7 +606,7 @@ msgid "Destination Address " msgstr "" #. module: stock -#: code:addons/stock/stock.py:1320 +#: code:addons/stock/stock.py:1333 #, python-format msgid "Reception" msgstr "" @@ -611,15 +623,30 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_journal_form -msgid "The stock journal system allows you to assign each stock operation to a specific journal according to the type of operation to perform or the worker/team that should perform the operation. Examples of stock journals may be: quality control, pick lists, packing, etc." +msgid "" +"The stock journal system allows you to assign each stock operation to a " +"specific journal according to the type of operation to perform or the worker/" +"team that should perform the operation. Examples of stock journals may be: " +"quality control, pick lists, packing, etc." msgstr "" #. module: stock -#: field:stock.location,complete_name:0 -#: field:stock.location,name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 msgid "Location Name" msgstr "" +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_shop0 +#: model:res.company,overdue_msg:stock.res_company_tinyshop0 +msgid "" +"Our records indicate that the following payments are still due. If the " +"amount\n" +"has already been paid, please disregard this notice. However, if you have " +"any\n" +"queries regarding your account, please contact us.\n" +"Thank you in advance.\n" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "Posted Inventory" @@ -627,7 +654,11 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 -msgid "The Incoming Shipments is the list of all orders you will receive from your suppliers. An incoming shipment contains a list of products to be received according to the original purchase order. You can validate the shipment totally or partially." +msgid "" +"The Incoming Shipments is the list of all orders you will receive from your " +"suppliers. An incoming shipment contains a list of products to be received " +"according to the original purchase order. You can validate the shipment " +"totally or partially." msgstr "" #. module: stock @@ -636,15 +667,16 @@ msgid "Parent Wizard (for existing lines)" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Move Information" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2118 +#: code:addons/stock/stock.py:2131 #, python-format -msgid "There is no inventory Valuation account defined on the product category: \"%s\" (id: %d)" +msgid "" +"There is no inventory Valuation account defined on the product category: \"%s" +"\" (id: %d)" msgstr "" #. module: stock @@ -661,8 +693,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_tracking_form #: model:ir.model,name:stock.model_stock_tracking -#: model:ir.ui.menu,name:stock.menu_action_tracking_form -#: view:stock.tracking:0 +#: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0 msgid "Packs" msgstr "" @@ -692,8 +723,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_production_lot_form #: field:stock.inventory.line.split,line_exist_ids:0 #: field:stock.inventory.line.split,line_ids:0 -#: field:stock.move.split,line_exist_ids:0 -#: field:stock.move.split,line_ids:0 +#: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0 msgid "Production Lots" msgstr "" @@ -702,6 +732,11 @@ msgstr "" msgid "Recipient" msgstr "" +#. module: stock +#: model:stock.location,name:stock.location_refrigerator +msgid "Refrigerator" +msgstr "" + #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree #: model:ir.ui.menu,name:stock.menu_action_location_tree @@ -720,7 +755,9 @@ msgstr "" #. module: stock #: help:product.category,property_stock_journal:0 -msgid "When doing real-time inventory valuation, this is the Accounting Journal in which entries will be automatically posted when stock moves are processed." +msgid "" +"When doing real-time inventory valuation, this is the Accounting Journal in " +"which entries will be automatically posted when stock moves are processed." msgstr "" #. module: stock @@ -734,7 +771,7 @@ msgid "Reference must be unique per Company!" msgstr "" #. module: stock -#: code:addons/stock/product.py:419 +#: code:addons/stock/product.py:417 #, python-format msgid "Future Receptions" msgstr "" @@ -747,7 +784,9 @@ msgstr "" #. module: stock #: help:stock.inventory.line.split,use_exist:0 #: help:stock.move.split,use_exist:0 -msgid "Check this option to select existing lots in the list below, otherwise you should enter new ones line by line." +msgid "" +"Check this option to select existing lots in the list below, otherwise you " +"should enter new ones line by line." msgstr "" #. module: stock @@ -762,8 +801,7 @@ msgid "Destination Move" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Process Now" msgstr "" @@ -797,6 +835,11 @@ msgstr "" msgid "Procurements" msgstr "" +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft msgid "Draft Physical Inventories" @@ -831,7 +874,7 @@ msgid "Merge Inventory" msgstr "" #. module: stock -#: code:addons/stock/product.py:435 +#: code:addons/stock/product.py:433 #, python-format msgid "Future P&L" msgstr "" @@ -840,15 +883,12 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_incoming_product_board #: model:ir.actions.act_window,name:stock.action_picking_tree4 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 -#: view:stock.picking:0 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0 msgid "Incoming Shipments" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0 msgid "Scrap" msgstr "" @@ -868,8 +908,7 @@ msgid "Incoming" msgstr "" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 #: field:stock.move,price_unit:0 msgid "Unit Price" msgstr "" @@ -896,20 +935,22 @@ msgid "Currency" msgstr "" #. module: stock -#: view:stock.picking:0 -#: report:stock.picking.list:0 +#: view:stock.picking:0 report:stock.picking.list:0 msgid "Journal" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1332 +#: code:addons/stock/stock.py:1345 #, python-format msgid "is scheduled %s." msgstr "" #. module: stock #: help:stock.picking,location_id:0 -msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." msgstr "" #. module: stock @@ -934,18 +975,20 @@ msgstr "" #. module: stock #: help:stock.move,address_id:0 -msgid "Optional address where goods are to be delivered, specifically used for allotment" +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Month-1" msgstr "" #. module: stock #: help:stock.location,active:0 -msgid "By unchecking the active field, you may hide a location without deleting it." +msgid "" +"By unchecking the active field, you may hide a location without deleting it." msgstr "" #. module: stock @@ -955,8 +998,8 @@ msgid "Please select multiple physical inventories to merge in the list view." msgstr "" #. module: stock -#: model:ir.actions.report.xml,name:stock.report_picking_list -msgid "Packing list" +#: view:stock.picking:0 +msgid "Confirmed Pickings" msgstr "" #. module: stock @@ -971,8 +1014,7 @@ msgid "View" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Last month" msgstr "" @@ -987,7 +1029,7 @@ msgid "Stock Valuation Account" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1336 +#: code:addons/stock/stock.py:1349 #, python-format msgid "is waiting." msgstr "" @@ -1000,7 +1042,8 @@ msgstr "" #. module: stock #: code:addons/stock/product.py:147 #, python-format -msgid "There is no stock output account defined for this product: \"%s\" (id: %d)" +msgid "" +"There is no stock output account defined for this product: \"%s\" (id: %d)" msgstr "" #. module: stock @@ -1020,19 +1063,29 @@ msgstr "" #. module: stock #: help:stock.location,usage:0 -msgid "* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n" +msgid "" +"* Supplier Location: Virtual location representing the source location for " +"products coming from your suppliers\n" " \n" -"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n" +"* View: Virtual location used to create a hierarchical structures for your " +"warehouse, aggregating its child locations ; can't directly contain " +"products\n" " \n" "* Internal Location: Physical locations inside your own warehouses,\n" " \n" -"* Customer Location: Virtual location representing the destination location for products sent to your customers\n" +"* Customer Location: Virtual location representing the destination location " +"for products sent to your customers\n" " \n" -"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n" +"* Inventory: Virtual location serving as counterpart for inventory " +"operations used to correct stock levels (Physical inventories)\n" " \n" -"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n" +"* Procurement: Virtual location serving as temporary counterpart for " +"procurement operations when the source (supplier or production) is not known " +"yet. This location should be empty when the procurement scheduler has " +"finished running.\n" " \n" -"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" +"* Production: Virtual counterpart location for production operations: this " +"location consumes the raw material and produces finished products\n" " " msgstr "" @@ -1042,7 +1095,7 @@ msgid "Author" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1319 +#: code:addons/stock/stock.py:1332 #, python-format msgid "Delivery Order" msgstr "" @@ -1053,15 +1106,16 @@ msgid "Manual Operation" msgstr "" #. module: stock -#: view:stock.location:0 -#: view:stock.move:0 +#: view:stock.location:0 view:stock.move:0 msgid "Supplier" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2702 +#: code:addons/stock/stock.py:2727 #, python-format -msgid "In order to cancel this inventory, you must first unpost related journal entries." +msgid "" +"In order to cancel this inventory, you must first unpost related journal " +"entries." msgstr "" #. module: stock @@ -1069,6 +1123,14 @@ msgstr "" msgid "Date Done" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:148 +#, python-format +msgid "" +"The uom rounding does not allow you to ship \"%s %s\", only roundings of " +"\"%s %s\" is accepted by the uom." +msgstr "" + #. module: stock #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" @@ -1088,8 +1150,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split #: model:ir.model,name:stock.model_stock_inventory_line_split -#: view:stock.inventory:0 -#: view:stock.inventory.line:0 +#: view:stock.inventory:0 view:stock.inventory.line:0 msgid "Split inventory lines" msgstr "" @@ -1100,12 +1161,17 @@ msgstr "" #. module: stock #: help:stock.location,chained_company_id:0 -msgid "The company the Picking List containing the chained move will belong to (leave empty to use the default company determination rules" +msgid "" +"The company the Picking List containing the chained move will belong to " +"(leave empty to use the default company determination rules" msgstr "" #. module: stock #: help:stock.location,chained_picking_type:0 -msgid "Shipping Type of the Picking List that will contain the chained move (leave empty to automatically detect the type based on the source and destination locations)." +msgid "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." msgstr "" #. module: stock @@ -1115,8 +1181,7 @@ msgstr "" #. module: stock #: field:stock.inventory.line,product_uom:0 -#: field:stock.move.consume,product_uom:0 -#: field:stock.move.scrap,product_uom:0 +#: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0 msgid "Product UOM" msgstr "" @@ -1126,14 +1191,12 @@ msgid "Partner Locations" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current year" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Total quantity" msgstr "" @@ -1144,8 +1207,8 @@ msgid "Consume Move" msgstr "" #. module: stock -#: model:stock.location,name:stock.stock_location_suppliers -msgid "Suppliers" +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" msgstr "" #. module: stock @@ -1160,15 +1223,17 @@ msgstr "" #. module: stock #: help:stock.location,chained_auto_packing:0 -msgid "This is used only if you select a chained location type.\n" -"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgid "" +"This is used only if you select a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_traceability.py:53 -#: view:stock.production.lot:0 -#, python-format -msgid "Downstream Traceability" +#: view:stock.tracking:0 +msgid "Pack Identification" msgstr "" #. module: stock @@ -1183,7 +1248,10 @@ msgstr "" #. module: stock #: help:product.template,property_stock_production:0 -msgid "For the current product, this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders" +msgid "" +"For the current product, this stock location will be used, instead of the " +"default one, as the source location for stock moves generated by production " +"orders" msgstr "" #. module: stock @@ -1193,18 +1261,22 @@ msgstr "" #. module: stock #: help:stock.move,price_unit:0 -msgid "Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)" +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when average price costing method is used)" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1337 +#: code:addons/stock/stock.py:1350 #, python-format msgid "is in draft state." msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_tracking_form -msgid "This is the list of all your packs. When you select a Pack, you can get the upstream or downstream traceability of the products contained in the pack." +msgid "" +"This is the list of all your packs. When you select a Pack, you can get the " +"upstream or downstream traceability of the products contained in the pack." msgstr "" #. module: stock @@ -1213,30 +1285,21 @@ msgid "To be refunded/invoiced" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2299 -#, python-format -msgid "You can only delete draft moves." +#: model:stock.location,name:stock.stock_location_shop0 +msgid "Shop 1" msgstr "" #. module: stock -#: view:stock.change.product.qty:0 -#: view:stock.change.standard.price:0 -#: view:stock.fill.inventory:0 -#: view:stock.inventory.merge:0 -#: view:stock.invoice.onshipping:0 -#: view:stock.location.product:0 -#: view:stock.move:0 -#: view:stock.partial.move:0 -#: view:stock.partial.picking:0 -#: view:stock.picking:0 -#: view:stock.return.picking:0 -#: view:stock.split.into:0 +#: view:stock.change.product.qty:0 view:stock.change.standard.price:0 +#: view:stock.fill.inventory:0 view:stock.inventory.merge:0 +#: view:stock.invoice.onshipping:0 view:stock.location.product:0 +#: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0 +#: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0 msgid "_Cancel" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Ready" msgstr "" @@ -1251,9 +1314,10 @@ msgid "Additional Info" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1684 -#, python-format -msgid "Operation forbidden" +#: field:stock.partial.move.line,move_id:0 +#: field:stock.partial.picking.line,move_id:0 +#: field:stock.return.picking.memory,move_id:0 +msgid "Move" msgstr "" #. module: stock @@ -1273,8 +1337,7 @@ msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "" #. module: stock -#: view:stock.picking:0 -#: field:stock.picking,invoice_state:0 +#: view:stock.picking:0 field:stock.picking,invoice_state:0 msgid "Invoice Control" msgstr "" @@ -1290,14 +1353,12 @@ msgstr "" #. module: stock #: selection:report.stock.inventory,state:0 -#: selection:report.stock.move,state:0 -#: view:stock.picking:0 +#: selection:report.stock.move,state:0 view:stock.picking:0 msgid "Waiting" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Split" msgstr "" @@ -1322,6 +1383,11 @@ msgstr "" msgid "Available Pickings" msgstr "" +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + #. module: stock #: view:stock.move:0 msgid "Stock to be receive" @@ -1329,7 +1395,12 @@ msgstr "" #. module: stock #: help:stock.location,valuation_out_account_id:0 -msgid "Used for real-time inventory valuation. When set on a virtual location (non internal type), this account will be used to hold the value of products being moved out of this location and into an internal location, instead of the generic Stock Output Account set on the product. This has no effect for internal locations." +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved out of this location and into an internal location, instead of " +"the generic Stock Output Account set on the product. This has no effect for " +"internal locations." msgstr "" #. module: stock @@ -1338,10 +1409,8 @@ msgid "Picking List:" msgstr "" #. module: stock -#: field:stock.inventory,date:0 -#: field:stock.move,create_date:0 -#: field:stock.production.lot,date:0 -#: field:stock.tracking,date:0 +#: field:stock.inventory,date:0 field:stock.move,create_date:0 +#: field:stock.production.lot,date:0 field:stock.tracking,date:0 msgid "Creation Date" msgstr "" @@ -1356,8 +1425,7 @@ msgid "Address of customer or supplier." msgstr "" #. module: stock -#: view:report.stock.move:0 -#: field:report.stock.move,picking_id:0 +#: view:report.stock.move:0 field:report.stock.move,picking_id:0 msgid "Packing" msgstr "" @@ -1368,6 +1436,12 @@ msgstr "" msgid "Customer Location" msgstr "" +#. module: stock +#: code:addons/stock/stock.py:2312 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line_split_lines msgid "Inventory Split lines" @@ -1390,8 +1464,7 @@ msgid "Analysis including future moves (similar to virtual stock)" msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action3 -#: view:stock.tracking:0 +#: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0 msgid "Downstream traceability" msgstr "" @@ -1408,13 +1481,12 @@ msgstr "" #. module: stock #: help:stock.incoterms,active:0 -msgid "By unchecking the active field, you may hide an INCOTERM without deleting it." +msgid "" +"By unchecking the active field, you may hide an INCOTERM without deleting it." msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -#: field:stock.picking,date:0 +#: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0 msgid "Order Date" msgstr "" @@ -1425,17 +1497,18 @@ msgid "INV: %s" msgstr "" #. module: stock -#: view:stock.location:0 -#: field:stock.location,location_id:0 +#: view:stock.location:0 field:stock.location,location_id:0 msgid "Parent Location" msgstr "" #. module: stock #: help:stock.picking,state:0 -msgid "* Draft: not confirmed yet and will not be scheduled until confirmed\n" +msgid "" +"* Draft: not confirmed yet and will not be scheduled until confirmed\n" "* Confirmed: still waiting for the availability of products\n" "* Available: products reserved, simply waiting for confirmation.\n" -"* Waiting: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"* Waiting: waiting for another move to proceed before it becomes " +"automatically available (e.g. in Make-To-Order flows)\n" "* Done: has been processed, can't be modified or cancelled anymore\n" "* Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" @@ -1446,7 +1519,7 @@ msgid "Let this field empty if this location is shared between all companies" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2323 +#: code:addons/stock/stock.py:2337 #, python-format msgid "Please provide a positive quantity to scrap!" msgstr "" @@ -1458,7 +1531,9 @@ msgstr "" #. module: stock #: help:product.product,track_outgoing:0 -msgid "Forces to specify a Production Lot for all moves containing this product and going to a Customer Location" +msgid "" +"Forces to specify a Production Lot for all moves containing this product and " +"going to a Customer Location" msgstr "" #. module: stock @@ -1468,8 +1543,10 @@ msgstr "" #. module: stock #: help:stock.move,state:0 -msgid "When the stock move is created it is in the 'Draft' state.\n" -" After that, it is set to 'Not Available' state if the scheduler did not find the products.\n" +msgid "" +"When the stock move is created it is in the 'Draft' state.\n" +" After that, it is set to 'Not Available' state if the scheduler did not " +"find the products.\n" " When products are reserved it is set to 'Available'.\n" " When the picking is done the state is 'Done'. \n" "The state is 'Waiting' if the move is waiting for another one." @@ -1483,7 +1560,7 @@ msgid "Supplier Location" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2344 +#: code:addons/stock/stock.py:2358 #, python-format msgid "were scrapped" msgstr "" @@ -1502,7 +1579,9 @@ msgstr "" #. module: stock #: help:stock.picking,backorder_id:0 -msgid "If this picking was split this field links to the picking that contains the other part that has been processed already." +msgid "" +"If this picking was split this field links to the picking that contains the " +"other part that has been processed already." msgstr "" #. module: stock @@ -1533,11 +1612,8 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open #: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 -#: view:stock.production.lot:0 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 view:stock.inventory:0 +#: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0 #: view:stock.tracking:0 msgid "Stock Moves" msgstr "" @@ -1574,6 +1650,11 @@ msgstr "" msgid "Stock Valuation Account (Incoming)" msgstr "" +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Tracking lot" @@ -1581,12 +1662,11 @@ msgstr "" #. module: stock #: view:stock.picking:0 -msgid "Confirmed Pickings" +msgid "Back Orders" msgstr "" #. module: stock -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Counter-Part Locations Properties" msgstr "" @@ -1596,15 +1676,14 @@ msgid "Localization" msgstr "" #. module: stock -#: code:addons/stock/product.py:431 +#: code:addons/stock/product.py:429 #, python-format msgid "Delivered Qty" msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.track_line -#: view:stock.inventory.line.split:0 -#: view:stock.move.split:0 +#: view:stock.inventory.line.split:0 view:stock.move.split:0 msgid "Split in lots" msgstr "" @@ -1615,7 +1694,11 @@ msgstr "" #. module: stock #: help:product.template,property_stock_account_output:0 -msgid "When doing real-time inventory valuation, counterpart journal items for all outgoing stock moves will be posted in this account, unless there is a specific valuation account set on the destination location. When not set on the product, the one from the product category is used." +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. When not set on " +"the product, the one from the product category is used." msgstr "" #. module: stock @@ -1624,22 +1707,16 @@ msgid "Day Planned" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,date:0 -#: field:report.stock.move,date:0 -#: view:stock.inventory:0 -#: report:stock.inventory.move:0 -#: view:stock.move:0 -#: field:stock.move,date:0 -#: field:stock.partial.move,date:0 -#: field:stock.partial.picking,date:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,date:0 +#: field:report.stock.move,date:0 view:stock.inventory:0 +#: report:stock.inventory.move:0 view:stock.move:0 field:stock.move,date:0 +#: field:stock.partial.move,date:0 field:stock.partial.picking,date:0 #: view:stock.picking:0 msgid "Date" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Extended Filters..." msgstr "" @@ -1676,31 +1753,26 @@ msgid "Warehouse Dashboard" msgstr "" #. module: stock -#: code:addons/stock/stock.py:523 +#: code:addons/stock/stock.py:513 #, python-format msgid "You can not remove a lot line !" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_move_scrap -#: view:stock.move:0 -#: view:stock.move.scrap:0 -#: view:stock.picking:0 +#: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0 +#: view:stock.move.scrap:0 view:stock.picking:0 msgid "Scrap Products" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1146 +#: code:addons/stock/stock.py:1157 #, python-format msgid "You cannot remove the picking which is in %s state !" msgstr "" #. module: stock -#: view:stock.inventory.line.split:0 -#: view:stock.move.consume:0 -#: view:stock.move.scrap:0 -#: view:stock.move.split:0 -#: view:stock.picking:0 +#: view:stock.inventory.line.split:0 view:stock.move.consume:0 +#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0 msgid "Cancel" msgstr "" @@ -1711,29 +1783,22 @@ msgid "Return Picking" msgstr "" #. module: stock -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0 msgid "Split in production lots" msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_location -#: field:product.product,location_id:0 -#: view:report.stock.inventory:0 +#: field:product.product,location_id:0 view:report.stock.inventory:0 #: field:report.stock.inventory,location_id:0 #: field:stock.change.product.qty,location_id:0 #: field:stock.fill.inventory,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: report:stock.inventory.move:0 -#: view:stock.location:0 -#: view:stock.move:0 -#: field:stock.move.consume,location_id:0 -#: field:stock.move.scrap,location_id:0 +#: field:stock.inventory.line,location_id:0 report:stock.inventory.move:0 +#: view:stock.location:0 view:stock.move:0 +#: field:stock.move.consume,location_id:0 field:stock.move.scrap,location_id:0 #: field:stock.partial.move.line,location_id:0 #: field:stock.partial.picking.line,location_id:0 -#: field:stock.picking,location_id:0 -#: report:stock.picking.list:0 +#: field:stock.picking,location_id:0 report:stock.picking.list:0 #: field:stock.report.prodlots,location_id:0 #: field:stock.report.tracklots,location_id:0 msgid "Location" @@ -1751,7 +1816,12 @@ msgstr "" #. module: stock #: help:stock.location,valuation_in_account_id:0 -msgid "Used for real-time inventory valuation. When set on a virtual location (non internal type), this account will be used to hold the value of products being moved from an internal location into this location, instead of the generic Stock Output Account set on the product. This has no effect for internal locations." +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved from an internal location into this location, instead of the " +"generic Stock Output Account set on the product. This has no effect for " +"internal locations." msgstr "" #. module: stock @@ -1765,8 +1835,7 @@ msgid "Cost Price" msgstr "" #. module: stock -#: view:product.product:0 -#: field:product.product,valuation:0 +#: view:product.product:0 field:product.product,valuation:0 msgid "Inventory Valuation" msgstr "" @@ -1776,14 +1845,15 @@ msgid "Orders planned for today" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Process Later" msgstr "" #. module: stock #: help:res.partner,property_stock_supplier:0 -msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner" +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" msgstr "" #. module: stock @@ -1793,13 +1863,18 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_move_report -msgid "Moves Analysis allows you to easily check and analyse your company stock moves. Use this report when you want to analyse the different routes taken by your products and inventory management performance." +msgid "" +"Moves Analysis allows you to easily check and analyse your company stock " +"moves. Use this report when you want to analyse the different routes taken " +"by your products and inventory management performance." msgstr "" #. module: stock -#: code:addons/stock/stock.py:2103 +#: code:addons/stock/stock.py:2116 #, python-format -msgid "Can not create Journal Entry, Output Account defined on this product and Valuation account on category of this product are same." +msgid "" +"Can not create Journal Entry, Output Account defined on this product and " +"Valuation account on category of this product are same." msgstr "" #. module: stock @@ -1828,13 +1903,15 @@ msgid "Stock report by tracking lots" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2109 +#: code:addons/stock/stock.py:2122 #, python-format -msgid "There is no stock input account defined for this product or its category: \"%s\" (id: %d)" +msgid "" +"There is no stock input account defined for this product or its category: " +"\"%s\" (id: %d)" msgstr "" #. module: stock -#: code:addons/stock/product.py:421 +#: code:addons/stock/product.py:419 #, python-format msgid "Received Qty" msgstr "" @@ -1846,7 +1923,9 @@ msgstr "" #. module: stock #: help:stock.production.lot,prefix:0 -msgid "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL [INT_REF]" +msgid "" +"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " +"[INT_REF]" msgstr "" #. module: stock @@ -1857,8 +1936,7 @@ msgid "Import Inventory" msgstr "" #. module: stock -#: field:stock.incoterms,name:0 -#: field:stock.move,name:0 +#: field:stock.incoterms,name:0 field:stock.move,name:0 #: field:stock.warehouse,name:0 msgid "Name" msgstr "" @@ -1868,9 +1946,20 @@ msgstr "" msgid "Stocks" msgstr "" +#. module: stock +#: help:stock.partial.move,hide_tracking:0 +#: help:stock.partial.picking,hide_tracking:0 +msgid "" +"This field is for internal purpose. It is used to decide if the column " +"prodlot has to be shown on the move_ids field or not" +msgstr "" + #. module: stock #: help:product.template,property_stock_inventory:0 -msgid "For the current product, this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory" +msgid "" +"For the current product, this stock location will be used, instead of the " +"default one, as the source location for stock moves generated when you do an " +"inventory" msgstr "" #. module: stock @@ -1894,16 +1983,13 @@ msgid "Customer Locations" msgstr "" #. module: stock -#: view:stock.change.product.qty:0 -#: view:stock.change.standard.price:0 +#: view:stock.change.product.qty:0 view:stock.change.standard.price:0 msgid "_Apply" msgstr "" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 -#: report:stock.inventory.move:0 -#: report:stock.picking.list:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 report:stock.picking.list:0 msgid "]" msgstr "" @@ -1913,14 +1999,15 @@ msgid "Inventory Location" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Total value" msgstr "" #. module: stock #: help:stock.location,chained_journal_id:0 -msgid "Inventory Journal in which the chained move will be written, if the Chaining Type is not Transparent (no journal is used if left empty)" +msgid "" +"Inventory Journal in which the chained move will be written, if the Chaining " +"Type is not Transparent (no journal is used if left empty)" msgstr "" #. module: stock @@ -1930,7 +2017,8 @@ msgstr "" #. module: stock #: view:report.stock.inventory:0 -msgid "Analysis of current inventory (only moves that have already been processed)" +msgid "" +"Analysis of current inventory (only moves that have already been processed)" msgstr "" #. module: stock @@ -1974,15 +2062,14 @@ msgstr "" #. module: stock #: help:stock.move,date:0 -msgid "Move date: scheduled date until move is done, then date of actual move processing" +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 +#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0 #: view:stock.production.lot:0 msgid "Group By..." msgstr "" @@ -1998,7 +2085,7 @@ msgid "Inventory loss" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1328 +#: code:addons/stock/stock.py:1341 #, python-format msgid "Document" msgstr "" @@ -2009,8 +2096,7 @@ msgid "Input Picking List" msgstr "" #. module: stock -#: field:stock.move,product_uom:0 -#: field:stock.partial.move.line,product_uom:0 +#: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0 #: field:stock.partial.picking.line,product_uom:0 msgid "Unit of Measure" msgstr "" @@ -2023,7 +2109,9 @@ msgstr "" #. module: stock #: help:product.product,track_production:0 -msgid "Forces to specify a Production Lot for all moves containing this product and generated by a Manufacturing Order" +msgid "" +"Forces to specify a Production Lot for all moves containing this product and " +"generated by a Manufacturing Order" msgstr "" #. module: stock @@ -2075,27 +2163,23 @@ msgid "Warehouse board" msgstr "" #. module: stock -#: code:addons/stock/product.py:441 +#: code:addons/stock/product.py:439 #, python-format msgid "Future Qty" msgstr "" #. module: stock -#: field:stock.move,note:0 -#: view:stock.picking:0 -#: field:stock.picking,note:0 +#: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0 msgid "Notes" msgstr "" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 msgid "Value" msgstr "" #. module: stock -#: field:report.stock.move,type:0 -#: field:stock.location,chained_picking_type:0 +#: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0 #: field:stock.picking,type:0 msgid "Shipping Type" msgstr "" @@ -2109,11 +2193,8 @@ msgstr "" #: model:ir.actions.act_window,name:stock.act_product_location_open #: model:ir.ui.menu,name:stock.menu_product_in_config_stock #: model:ir.ui.menu,name:stock.menu_stock_product -#: model:ir.ui.menu,name:stock.menu_stock_products_menu -#: view:stock.inventory:0 -#: view:stock.partial.move:0 -#: view:stock.partial.picking:0 -#: view:stock.picking:0 +#: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0 +#: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0 msgid "Products" msgstr "" @@ -2134,8 +2215,7 @@ msgstr "" #. module: stock #: help:report.stock.move,location_dest_id:0 -#: help:stock.move,location_dest_id:0 -#: help:stock.picking,location_dest_id:0 +#: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0 msgid "Location where the system will stock the finished products." msgstr "" @@ -2152,7 +2232,12 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move -msgid "Here you can receive individual products, no matter what purchase order or picking order they come from. You will find the list of all products you are waiting for. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line." +msgid "" +"Here you can receive individual products, no matter what purchase order or " +"picking order they come from. You will find the list of all products you are " +"waiting for. Once you receive an order, you can filter based on the name of " +"the supplier or the purchase order reference. Then you can confirm all " +"products received using the buttons on the right of each line." msgstr "" #. module: stock @@ -2166,10 +2251,9 @@ msgid "Delay(Days)" msgstr "" #. module: stock -#: field:stock.partial.move.line,move_id:0 -#: field:stock.partial.picking.line,move_id:0 -#: field:stock.return.picking.memory,move_id:0 -msgid "Move" +#: code:addons/stock/stock.py:1697 +#, python-format +msgid "Operation forbidden" msgstr "" #. module: stock @@ -2178,7 +2262,7 @@ msgid "Expected date for the picking to be processed" msgstr "" #. module: stock -#: code:addons/stock/product.py:437 +#: code:addons/stock/product.py:435 #, python-format msgid "P&L Qty" msgstr "" @@ -2189,8 +2273,7 @@ msgid "Internal Pickings to invoice" msgstr "" #. module: stock -#: view:stock.production.lot:0 -#: field:stock.production.lot,revisions:0 +#: view:stock.production.lot:0 field:stock.production.lot,revisions:0 msgid "Revisions" msgstr "" @@ -2201,23 +2284,41 @@ msgstr "" #. module: stock #: help:product.product,valuation:0 -msgid "If real-time valuation is enabled for a product, the system will automatically write journal entries corresponding to stock moves.The inventory variation account set on the product category will represent the current inventory value, and the stock input and stock output account will hold the counterpart moves for incoming and outgoing products." +msgid "" +"If real-time valuation is enabled for a product, the system will " +"automatically write journal entries corresponding to stock moves.The " +"inventory variation account set on the product category will represent the " +"current inventory value, and the stock input and stock output account will " +"hold the counterpart moves for incoming and outgoing products." msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_inventory_report -msgid "Inventory Analysis allows you to easily check and analyse your company stock levels. Sort and group by selection criteria in order to better analyse and manage your company activities." +msgid "" +"Inventory Analysis allows you to easily check and analyse your company stock " +"levels. Sort and group by selection criteria in order to better analyse and " +"manage your company activities." msgstr "" #. module: stock -#: help:report.stock.move,location_id:0 -#: help:stock.move,location_id:0 -msgid "Sets a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +#: help:report.stock.move,location_id:0 help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form -msgid "Define your locations to reflect your warehouse structure and organization. OpenERP is able to manage physical locations (warehouses, shelves, bin, etc), partner locations (customers, suppliers) and virtual locations which are the counterpart of the stock operations like the manufacturing orders consumptions, inventories, etc. Every stock operation in OpenERP moves the products from one location to another one. For instance, if you receive products from a supplier, OpenERP will move products from the Supplier location to the Stock location. Each report can be performed on physical, partner or virtual locations." +msgid "" +"Define your locations to reflect your warehouse structure and organization. " +"OpenERP is able to manage physical locations (warehouses, shelves, bin, " +"etc), partner locations (customers, suppliers) and virtual locations which " +"are the counterpart of the stock operations like the manufacturing orders " +"consumptions, inventories, etc. Every stock operation in OpenERP moves the " +"products from one location to another one. For instance, if you receive " +"products from a supplier, OpenERP will move products from the Supplier " +"location to the Stock location. Each report can be performed on physical, " +"partner or virtual locations." msgstr "" #. module: stock @@ -2226,8 +2327,7 @@ msgid "Create" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Dates" msgstr "" @@ -2244,8 +2344,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_inventory #: selection:report.stock.inventory,location_type:0 -#: field:stock.inventory.line,inventory_id:0 -#: report:stock.inventory.move:0 +#: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0 #: selection:stock.location,usage:0 msgid "Inventory" msgstr "" @@ -2257,7 +2356,8 @@ msgstr "" #. module: stock #: sql_constraint:stock.production.lot:0 -msgid "The combination of serial number and internal reference must be unique !" +msgid "" +"The combination of serial number and internal reference must be unique !" msgstr "" #. module: stock @@ -2267,8 +2367,7 @@ msgstr "" #. module: stock #: code:addons/stock/report/report_stock.py:78 -#: code:addons/stock/report/report_stock.py:135 -#: code:addons/stock/stock.py:771 +#: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760 #, python-format msgid "Error !" msgstr "" @@ -2285,11 +2384,21 @@ msgid "Fixed Location" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2469 +#: code:addons/stock/stock.py:2486 #, python-format msgid "Product '%s' is consumed with '%s' quantity." msgstr "" +#. module: stock +#: model:product.template,description:stock.product_icecream_product_template +msgid "" +"Ice cream can be mass-produced and thus is widely available in developed " +"parts of the world. Ice cream can be purchased in large cartons (vats and " +"squrounds) from supermarkets and grocery stores, in smaller quantities from " +"ice cream shops, convenience stores, and milk bars, and in individual " +"servings from small carts or vans at public events." +msgstr "" + #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 @@ -2303,7 +2412,16 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date -msgid "Display the last inventories done on your products and easily sort them with specific filtering criteria. If you do frequent and partial inventories, you need this report in order to ensure that the stock of each product is controlled at least once a year." +msgid "" +"Display the last inventories done on your products and easily sort them with " +"specific filtering criteria. If you do frequent and partial inventories, you " +"need this report in order to ensure that the stock of each product is " +"controlled at least once a year." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_opening +msgid "opening" msgstr "" #. module: stock @@ -2313,10 +2431,8 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_journal -#: field:report.stock.move,stock_journal:0 -#: view:stock.journal:0 -#: field:stock.journal,name:0 -#: field:stock.picking,stock_journal_id:0 +#: field:report.stock.move,stock_journal:0 view:stock.journal:0 +#: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0 msgid "Stock Journal" msgstr "" @@ -2326,6 +2442,11 @@ msgstr "" msgid "Procurement" msgstr "" +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Maxtor Suppliers" +msgstr "" + #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:78 #: code:addons/stock/wizard/stock_change_standard_price.py:107 @@ -2339,15 +2460,13 @@ msgid "Force Availability" msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.move_scrap -#: view:stock.move.scrap:0 +#: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0 msgid "Scrap Move" msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move -#: model:ir.ui.menu,name:stock.menu_action_pdct_in -#: view:stock.move:0 +#: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0 msgid "Receive Products" msgstr "" @@ -2363,8 +2482,7 @@ msgid "View Stock of Products" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 #: field:report.stock.move,month:0 msgid "Month" msgstr "" @@ -2391,7 +2509,8 @@ msgstr "" #. module: stock #: help:stock.tracking,active:0 -msgid "By unchecking the active field, you may hide a pack without deleting it." +msgid "" +"By unchecking the active field, you may hide a pack without deleting it." msgstr "" #. module: stock @@ -2410,34 +2529,30 @@ msgid "Todo" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,company_id:0 -#: view:report.stock.move:0 -#: field:report.stock.move,company_id:0 -#: field:stock.inventory,company_id:0 -#: field:stock.inventory.line,company_id:0 -#: field:stock.location,company_id:0 -#: field:stock.move,company_id:0 -#: field:stock.picking,company_id:0 -#: field:stock.production.lot,company_id:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0 +#: view:report.stock.move:0 field:report.stock.move,company_id:0 +#: field:stock.inventory,company_id:0 field:stock.inventory.line,company_id:0 +#: field:stock.location,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 field:stock.production.lot,company_id:0 #: field:stock.production.lot.revision,company_id:0 #: field:stock.warehouse,company_id:0 msgid "Company" msgstr "" #. module: stock -#: view:stock.picking:0 -msgid "Back Orders" +#: view:stock.move:0 view:stock.picking:0 +msgid "Unit Of Measure" msgstr "" #. module: stock #: code:addons/stock/product.py:121 #, python-format -msgid "There is no stock input account defined for this product: \"%s\" (id: %d)" +msgid "" +"There is no stock input account defined for this product: \"%s\" (id: %d)" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2430 +#: code:addons/stock/stock.py:2445 #, python-format msgid "Can not consume a move with negative or zero quantity !" msgstr "" @@ -2454,19 +2569,18 @@ msgstr "" #. module: stock #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision Date" +#: model:stock.location,name:stock.location_delivery_counter +msgid "Delivery Counter" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,prodlot_id:0 -#: view:stock.move:0 -#: report:stock.picking.list:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0 +#: view:stock.move:0 report:stock.picking.list:0 msgid "Lot" msgstr "" @@ -2476,7 +2590,7 @@ msgid "Production Lot Number" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2673 +#: code:addons/stock/stock.py:2697 #, python-format msgid "Inventory '%s' is done." msgstr "" @@ -2487,7 +2601,7 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1730 +#: code:addons/stock/stock.py:1743 #, python-format msgid "You are moving %.2f %s products but only %.2f %s available in this lot." msgstr "" @@ -2508,8 +2622,7 @@ msgid "Back Order" msgstr "" #. module: stock -#: field:stock.incoterms,active:0 -#: field:stock.location,active:0 +#: field:stock.incoterms,active:0 field:stock.location,active:0 #: field:stock.tracking,active:0 msgid "Active" msgstr "" @@ -2520,7 +2633,7 @@ msgid "Properties" msgstr "" #. module: stock -#: code:addons/stock/stock.py:994 +#: code:addons/stock/stock.py:1082 #, python-format msgid "Error, no partner !" msgstr "" @@ -2546,20 +2659,24 @@ msgid "stock.partial.picking.line" msgstr "" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 #: report:stock.inventory.move:0 msgid "Total:" msgstr "" #. module: stock #: help:stock.incoterms,name:0 -msgid "Incoterms are series of sales terms.They are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices." +msgid "" +"Incoterms are series of sales terms.They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-the-" +"art transportation practices." msgstr "" #. module: stock #: help:stock.fill.inventory,recursive:0 -msgid "If checked, products contained in child locations of selected location will be included as well." +msgid "" +"If checked, products contained in child locations of selected location will " +"be included as well." msgstr "" #. module: stock @@ -2568,7 +2685,7 @@ msgid "Inventory Reference" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1321 +#: code:addons/stock/stock.py:1334 #, python-format msgid "Internal picking" msgstr "" @@ -2584,8 +2701,7 @@ msgid "To" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Process" msgstr "" @@ -2597,8 +2713,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse #: model:ir.ui.menu,name:stock.menu_stock_root -#: field:product.product,warehouse_id:0 -#: view:stock.warehouse:0 +#: field:product.product,warehouse_id:0 view:stock.warehouse:0 msgid "Warehouse" msgstr "" @@ -2618,13 +2733,9 @@ msgid "Customers Packings" msgstr "" #. module: stock -#: selection:report.stock.inventory,state:0 -#: view:report.stock.move:0 -#: selection:report.stock.move,state:0 -#: selection:stock.inventory,state:0 -#: view:stock.move:0 -#: selection:stock.move,state:0 -#: view:stock.picking:0 +#: selection:report.stock.inventory,state:0 view:report.stock.move:0 +#: selection:report.stock.move,state:0 selection:stock.inventory,state:0 +#: view:stock.move:0 selection:stock.move,state:0 view:stock.picking:0 #: selection:stock.picking,state:0 msgid "Done" msgstr "" @@ -2652,9 +2763,10 @@ msgid "Date done" msgstr "" #. module: stock -#: code:addons/stock/stock.py:995 +#: code:addons/stock/stock.py:1083 #, python-format -msgid "Please put a partner on the picking list if you want to generate invoice." +msgid "" +"Please put a partner on the picking list if you want to generate invoice." msgstr "" #. module: stock @@ -2693,23 +2805,17 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_product_product -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,product_id:0 -#: field:report.stock.lines.date,product_id:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,product_id:0 +#: field:report.stock.lines.date,product_id:0 view:report.stock.move:0 #: field:report.stock.move,product_id:0 #: field:stock.change.product.qty,product_id:0 #: field:stock.inventory.line,product_id:0 -#: field:stock.inventory.line.split,product_id:0 -#: report:stock.inventory.move:0 -#: view:stock.move:0 -#: field:stock.move,product_id:0 -#: field:stock.move.consume,product_id:0 -#: field:stock.move.scrap,product_id:0 +#: field:stock.inventory.line.split,product_id:0 report:stock.inventory.move:0 +#: view:stock.move:0 field:stock.move,product_id:0 +#: field:stock.move.consume,product_id:0 field:stock.move.scrap,product_id:0 #: field:stock.move.split,product_id:0 #: field:stock.partial.move.line,product_id:0 -#: field:stock.partial.picking.line,product_id:0 -#: view:stock.production.lot:0 +#: field:stock.partial.picking.line,product_id:0 view:stock.production.lot:0 #: field:stock.production.lot,product_id:0 #: field:stock.report.prodlots,product_id:0 #: field:stock.report.tracklots,product_id:0 @@ -2733,8 +2839,8 @@ msgid "Assigned Internal Moves" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2365 -#: code:addons/stock/stock.py:2425 +#: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440 +#: code:addons/stock/wizard/stock_partial_picking.py:141 #, python-format msgid "Please provide Proper Quantity !" msgstr "" @@ -2756,7 +2862,7 @@ msgid "Consume Products" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1729 +#: code:addons/stock/stock.py:1742 #, python-format msgid "Insufficient Stock in Lot !" msgstr "" @@ -2772,8 +2878,7 @@ msgid "Address" msgstr "" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 msgid "Variants" msgstr "" @@ -2783,8 +2888,12 @@ msgid "Corridor (X)" msgstr "" #. module: stock -#: field:report.stock.inventory,value:0 -#: field:report.stock.move,value:0 +#: model:stock.location,name:stock.stock_location_suppliers +msgid "Suppliers" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,value:0 field:report.stock.move,value:0 msgid "Total Value" msgstr "" @@ -2826,9 +2935,20 @@ msgstr "" msgid "Include children" msgstr "" +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree6 -msgid "Internal Moves display all inventory operations you have to perform in your warehouse. All operations can be categorized into stock journals, so that each worker has his own list of operations to perform in his own journal. Most operations are prepared automatically by OpenERP according to your preconfigured logistics rules, but you can also record manual stock operations." +msgid "" +"Internal Moves display all inventory operations you have to perform in your " +"warehouse. All operations can be categorized into stock journals, so that " +"each worker has his own list of operations to perform in his own journal. " +"Most operations are prepared automatically by OpenERP according to your " +"preconfigured logistics rules, but you can also record manual stock " +"operations." msgstr "" #. module: stock @@ -2847,11 +2967,9 @@ msgid "Pack Reference" msgstr "" #. module: stock -#: view:report.stock.move:0 -#: field:report.stock.move,location_id:0 +#: view:report.stock.move:0 field:report.stock.move,location_id:0 #: field:stock.inventory.line.split,location_id:0 -#: field:stock.move,location_id:0 -#: field:stock.move.split,location_id:0 +#: field:stock.move,location_id:0 field:stock.move.split,location_id:0 msgid "Source Location" msgstr "" @@ -2871,14 +2989,13 @@ msgid "Manager" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Unit Of Measure" +#: report:stock.picking.list:0 +msgid "Total" msgstr "" #. module: stock -#: report:stock.picking.list:0 -msgid "Total" +#: model:stock.location,name:stock.stock_location_intermediatelocation0 +msgid "Internal Shippings" msgstr "" #. module: stock @@ -2892,15 +3009,13 @@ msgid "Virtual Stock Value" msgstr "" #. module: stock -#: view:product.product:0 -#: view:stock.inventory.line.split:0 +#: view:product.product:0 view:stock.inventory.line.split:0 #: view:stock.move.split:0 msgid "Lots" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "New pack" msgstr "" @@ -2915,13 +3030,15 @@ msgid "All at once" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1685 +#: code:addons/stock/stock.py:1698 #, python-format -msgid "Quantities, UoMs, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator)" +msgid "" +"Quantities, UoMs, Products and Locations cannot be modified on stock moves " +"that have already been processed (except by the Administrator)" msgstr "" #. module: stock -#: code:addons/stock/product.py:447 +#: code:addons/stock/product.py:445 #, python-format msgid "Future Productions" msgstr "" @@ -2958,8 +3075,7 @@ msgid "Moves for this production lot" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Put in current pack" msgstr "" @@ -2973,6 +3089,11 @@ msgstr "" msgid "Reason" msgstr "" +#. module: stock +#: model:product.template,name:stock.product_icecream_product_template +msgid "Ice Cream" +msgstr "" + #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking msgid "Partial Picking Processing Wizard" @@ -2980,7 +3101,13 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form -msgid "This is the list of all the production lots (serial numbers) you recorded. When you select a lot, you can get the upstream or downstream traceability of the products contained in lot. By default, the list is filtred on the serial numbers that are available in your warehouse but you can uncheck the 'Available' button to get all the lots you produced, received or delivered to customers." +msgid "" +"This is the list of all the production lots (serial numbers) you recorded. " +"When you select a lot, you can get the upstream or downstream traceability " +"of the products contained in lot. By default, the list is filtred on the " +"serial numbers that are available in your warehouse but you can uncheck the " +"'Available' button to get all the lots you produced, received or delivered " +"to customers." msgstr "" #. module: stock @@ -2989,40 +3116,48 @@ msgid "Icon" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2298 -#: code:addons/stock/stock.py:2701 +#: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726 #, python-format msgid "UserError" msgstr "" #. module: stock -#: view:stock.inventory.line.split:0 -#: view:stock.move.consume:0 -#: view:stock.move.scrap:0 -#: view:stock.move.split:0 -#: view:stock.split.into:0 +#: field:stock.partial.move,hide_tracking:0 +#: field:stock.partial.move.line,tracking:0 +#: field:stock.partial.picking,hide_tracking:0 +#: field:stock.partial.picking.line,tracking:0 +msgid "Tracking" +msgstr "" + +#. module: stock +#: view:stock.inventory.line.split:0 view:stock.move.consume:0 +#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0 msgid "Ok" msgstr "" #. module: stock #: help:product.category,property_stock_account_output_categ:0 -msgid "When doing real-time inventory valuation, counterpart journal items for all outgoing stock moves will be posted in this account, unless there is a specific valuation account set on the destination location. This is the default value for all products in this category. It can also directly be set on each product" +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. This is the " +"default value for all products in this category. It can also directly be set " +"on each product" msgstr "" #. module: stock -#: code:addons/stock/product.py:75 -#: code:addons/stock/product.py:89 -#: code:addons/stock/product.py:92 -#: code:addons/stock/product.py:99 -#: code:addons/stock/product.py:120 -#: code:addons/stock/product.py:146 -#: code:addons/stock/stock.py:2103 -#: code:addons/stock/stock.py:2106 -#: code:addons/stock/stock.py:2109 -#: code:addons/stock/stock.py:2112 -#: code:addons/stock/stock.py:2115 -#: code:addons/stock/stock.py:2118 -#: code:addons/stock/stock.py:2430 +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:75 code:addons/stock/product.py:89 +#: code:addons/stock/product.py:92 code:addons/stock/product.py:99 +#: code:addons/stock/product.py:120 code:addons/stock/product.py:146 +#: code:addons/stock/stock.py:2116 code:addons/stock/stock.py:2119 +#: code:addons/stock/stock.py:2122 code:addons/stock/stock.py:2125 +#: code:addons/stock/stock.py:2128 code:addons/stock/stock.py:2131 +#: code:addons/stock/stock.py:2445 #: code:addons/stock/wizard/stock_fill_inventory.py:47 #: code:addons/stock/wizard/stock_splitinto.py:49 #: code:addons/stock/wizard/stock_splitinto.py:53 @@ -3037,10 +3172,8 @@ msgstr "" #. module: stock #: selection:report.stock.inventory,state:0 -#: selection:report.stock.move,state:0 -#: selection:stock.inventory,state:0 -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 +#: selection:report.stock.move,state:0 selection:stock.inventory,state:0 +#: selection:stock.move,state:0 selection:stock.picking,state:0 msgid "Cancelled" msgstr "" @@ -3050,8 +3183,7 @@ msgid "Confirmed Delivery Orders" msgstr "" #. module: stock -#: view:stock.move:0 -#: field:stock.partial.move,picking_id:0 +#: view:stock.move:0 field:stock.partial.move,picking_id:0 #: field:stock.partial.picking,picking_id:0 msgid "Picking" msgstr "" @@ -3076,32 +3208,44 @@ msgstr "" #. module: stock #: help:stock.location,chained_location_type:0 -msgid "Determines whether this location is chained to another location, i.e. any incoming product in this location \n" -"should next go to the chained location. The chained location is determined according to the type :\n" +msgid "" +"Determines whether this location is chained to another location, i.e. any " +"incoming product in this location \n" +"should next go to the chained location. The chained location is determined " +"according to the type :\n" "* None: No chaining at all\n" -"* Customer: The chained location will be taken from the Customer Location field on the Partner form of the Partner that is specified in the Picking list of the incoming products.\n" -"* Fixed Location: The chained location is taken from the next field: Chained Location if Fixed." +"* Customer: The chained location will be taken from the Customer Location " +"field on the Partner form of the Partner that is specified in the Picking " +"list of the incoming products.\n" +"* Fixed Location: The chained location is taken from the next field: Chained " +"Location if Fixed." msgstr "" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:43 #: code:addons/stock/wizard/stock_inventory_merge.py:63 +#: code:addons/stock/wizard/stock_partial_picking.py:148 +#: code:addons/stock/wizard/stock_partial_picking.py:159 #, python-format msgid "Warning" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1335 +#: code:addons/stock/stock.py:1348 #, python-format msgid "is done." msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board #: model:ir.actions.act_window,name:stock.action_picking_tree -#: model:ir.ui.menu,name:stock.menu_action_picking_tree -#: view:stock.picking:0 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0 msgid "Delivery Orders" msgstr "" @@ -3112,13 +3256,14 @@ msgstr "" #. module: stock #: help:res.partner,property_stock_customer:0 -msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner" +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" msgstr "" #. module: stock #: selection:report.stock.inventory,state:0 -#: selection:report.stock.move,state:0 -#: selection:stock.inventory,state:0 +#: selection:report.stock.move,state:0 selection:stock.inventory,state:0 #: view:stock.picking:0 msgid "Confirmed" msgstr "" @@ -3151,7 +3296,8 @@ msgstr "" #. module: stock #: help:stock.location,scrap_location:0 -msgid "Check this box to allow using this location to put scrapped/damaged goods." +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." msgstr "" #. module: stock @@ -3170,22 +3316,19 @@ msgid "Total outgoing quantity" msgstr "" #. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 +#: selection:stock.move,state:0 selection:stock.picking,state:0 msgid "New" msgstr "" #. module: stock -#: help:stock.partial.move.line,cost:0 -#: help:stock.partial.picking.line,cost:0 +#: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0 msgid "Unit Cost for this product line" msgstr "" #. module: stock #: model:ir.model,name:stock.model_product_category #: view:report.stock.inventory:0 -#: field:report.stock.inventory,product_categ_id:0 -#: view:report.stock.move:0 +#: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" msgstr "" @@ -3196,7 +3339,7 @@ msgid "Reporting" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1330 +#: code:addons/stock/stock.py:1343 #, python-format msgid " for the " msgstr "" @@ -3240,8 +3383,12 @@ msgstr "" #. module: stock #: help:stock.change.standard.price,new_price:0 -msgid "If cost price is increased, stock variation account will be debited and stock output account will be credited with the value = (difference of amount * quantity available).\n" -"If cost price is decreased, stock variation account will be creadited and stock input account will be debited." +msgid "" +"If cost price is increased, stock variation account will be debited and " +"stock output account will be credited with the value = (difference of amount " +"* quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and " +"stock input account will be debited." msgstr "" #. module: stock @@ -3250,7 +3397,12 @@ msgid "Chaining Journal" msgstr "" #. module: stock -#: code:addons/stock/stock.py:749 +#: model:ir.actions.report.xml,name:stock.report_picking_list +msgid "Packing list" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:738 #, python-format msgid "Not enough stock, unable to reserve the products." msgstr "" @@ -3261,13 +3413,12 @@ msgid "Customers" msgstr "" #. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 +#: selection:stock.move,state:0 selection:stock.picking,state:0 msgid "Waiting Availability" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1334 +#: code:addons/stock/stock.py:1347 #, python-format msgid "is cancelled." msgstr "" @@ -3283,7 +3434,7 @@ msgid "Waiting " msgstr "" #. module: stock -#: code:addons/stock/product.py:429 +#: code:addons/stock/product.py:427 #, python-format msgid "Future Deliveries" msgstr "" @@ -3294,14 +3445,12 @@ msgid "Additional info" msgstr "" #. module: stock -#: view:stock.move:0 -#: field:stock.move,tracking_id:0 +#: view:stock.move:0 field:stock.move,tracking_id:0 msgid "Pack" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Date Expected" msgstr "" @@ -3332,7 +3481,10 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_move_form2 -msgid "This menu gives you the full traceability of inventory operations on a specific product. You can filter on the product to see all the past or future movements for the product." +msgid "" +"This menu gives you the full traceability of inventory operations on a " +"specific product. You can filter on the product to see all the past or " +"future movements for the product." msgstr "" #. module: stock @@ -3347,7 +3499,9 @@ msgstr "" #. module: stock #: help:stock.move,price_currency_id:0 -msgid "Technical field used to record the currency chosen by the user during a picking confirmation (when average price costing method is used)" +msgid "" +"Technical field used to record the currency chosen by the user during a " +"picking confirmation (when average price costing method is used)" msgstr "" #. module: stock @@ -3376,16 +3530,19 @@ msgstr "" msgid "Auto-Picking" msgstr "" +#. module: stock +#: model:stock.location,name:stock.stock_location_shop1 +msgid "Shop 2" +msgstr "" + #. module: stock #: field:stock.location,chained_auto_packing:0 msgid "Chaining Type" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 -#: selection:report.stock.move,type:0 -#: view:stock.location:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 +#: selection:report.stock.move,type:0 view:stock.location:0 #: selection:stock.location,chained_picking_type:0 #: selection:stock.picking,type:0 msgid "Internal" @@ -3393,8 +3550,7 @@ msgstr "" #. module: stock #: selection:report.stock.inventory,state:0 -#: selection:report.stock.move,state:0 -#: selection:stock.inventory,state:0 +#: selection:report.stock.move,state:0 selection:stock.inventory,state:0 msgid "Draft" msgstr "" @@ -3406,7 +3562,8 @@ msgstr "" #. module: stock #: help:report.stock.inventory,state:0 -msgid "When the stock move is created it is in the 'Draft' state.\n" +msgid "" +"When the stock move is created it is in the 'Draft' state.\n" " After that it is set to 'Confirmed' state.\n" " If stock is available state is set to 'Avaiable'.\n" " When the picking it done the state is 'Done'. \n" @@ -3426,11 +3583,13 @@ msgstr "" #. module: stock #: help:product.template,property_stock_procurement:0 -msgid "For the current product, this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements" +msgid "" +"For the current product, this stock location will be used, instead of the " +"default one, as the source location for stock moves generated by procurements" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1333 +#: code:addons/stock/stock.py:1346 #, python-format msgid "is ready to process." msgstr "" @@ -3462,14 +3621,13 @@ msgid "November" msgstr "" #. module: stock -#: code:addons/stock/product.py:100 -#: code:addons/stock/stock.py:2115 +#: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128 #, python-format msgid "There is no journal defined on the product category: \"%s\" (id: %d)" msgstr "" #. module: stock -#: code:addons/stock/product.py:443 +#: code:addons/stock/product.py:441 #, python-format msgid "Unplanned Qty" msgstr "" @@ -3492,7 +3650,9 @@ msgstr "" #. module: stock #: help:product.product,track_incoming:0 -msgid "Forces to specify a Production Lot for all moves containing this product and coming from a Supplier Location" +msgid "" +"Forces to specify a Production Lot for all moves containing this product and " +"coming from a Supplier Location" msgstr "" #. module: stock @@ -3506,15 +3666,14 @@ msgid "Move History (parent moves)" msgstr "" #. module: stock -#: code:addons/stock/product.py:425 +#: code:addons/stock/product.py:423 #, python-format msgid "Future Stock" msgstr "" #. module: stock -#: code:addons/stock/stock.py:523 -#: code:addons/stock/stock.py:1138 -#: code:addons/stock/stock.py:1146 +#: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149 +#: code:addons/stock/stock.py:1157 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #, python-format msgid "Error" @@ -3527,7 +3686,10 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree -msgid "This is the structure of your company's warehouses and locations. You can click on a location to get the list of the products and their stock level in this particular location and all its children." +msgid "" +"This is the structure of your company's warehouses and locations. You can " +"click on a location to get the list of the products and their stock level in " +"this particular location and all its children." msgstr "" #. module: stock @@ -3536,23 +3698,18 @@ msgstr "" #: field:stock.inventory.line,prod_lot_id:0 #: field:stock.inventory.line.split.lines,name:0 #: field:stock.inventory.line.split.lines,prodlot_id:0 -#: report:stock.inventory.move:0 -#: field:stock.move,prodlot_id:0 +#: report:stock.inventory.move:0 field:stock.move,prodlot_id:0 #: field:stock.move.split.lines,name:0 #: field:stock.move.split.lines,prodlot_id:0 #: field:stock.partial.move.line,prodlot_id:0 -#: field:stock.partial.picking.line,prodlot_id:0 -#: view:stock.production.lot:0 +#: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0 #: field:stock.production.lot,name:0 msgid "Production Lot" msgstr "" #. module: stock -#: model:ir.ui.menu,name:stock.menu_traceability -#: view:stock.move:0 -#: view:stock.picking:0 -#: view:stock.production.lot:0 -#: view:stock.tracking:0 +#: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0 +#: view:stock.picking:0 view:stock.production.lot:0 view:stock.tracking:0 msgid "Traceability" msgstr "" @@ -3563,8 +3720,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form -#: model:ir.ui.menu,name:stock.menu_action_location_form -#: view:stock.picking:0 +#: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0 msgid "Locations" msgstr "" @@ -3581,24 +3737,28 @@ msgstr "" #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:53 #, python-format -msgid "Total quantity after split exceeds the quantity to split for this product: \"%s\" (id: %d)" +msgid "" +"Total quantity after split exceeds the quantity to split for this product: " +"\"%s\" (id: %d)" msgstr "" #. module: stock #: help:product.template,property_stock_account_input:0 -msgid "When doing real-time inventory valuation, counterpart journal items for all incoming stock moves will be posted in this account, unless there is a specific valuation account set on the source location. When not set on the product, the one from the product category is used." +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. When not set on the " +"product, the one from the product category is used." msgstr "" #. module: stock -#: view:stock.move:0 -#: field:stock.partial.move,move_ids:0 +#: view:stock.move:0 field:stock.partial.move,move_ids:0 #: field:stock.return.picking,product_return_moves:0 msgid "Moves" msgstr "" #. module: stock -#: view:report.stock.move:0 -#: field:report.stock.move,location_dest_id:0 +#: view:report.stock.move:0 field:report.stock.move,location_dest_id:0 #: field:stock.partial.move.line,location_dest_id:0 #: field:stock.partial.picking.line,location_dest_id:0 #: field:stock.picking,location_dest_id:0 @@ -3607,7 +3767,8 @@ msgstr "" #. module: stock #: help:stock.move,product_packaging:0 -msgid "It specifies attributes of packaging like type, quantity of packaging,etc." +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." msgstr "" #. module: stock @@ -3640,7 +3801,9 @@ msgstr "" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:106 #, python-format -msgid "There are no products to return (only lines in Done state and not fully returned yet can be returned)!" +msgid "" +"There are no products to return (only lines in Done state and not fully " +"returned yet can be returned)!" msgstr "" #. module: stock @@ -3653,14 +3816,19 @@ msgstr "" msgid "Split in Production lots" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_move.py:213 +#, python-format +msgid "Processing Error" +msgstr "" + #. module: stock #: view:report.stock.inventory:0 msgid "Real" msgstr "" #. module: stock -#: report:stock.picking.list:0 -#: view:stock.production.lot.revision:0 +#: report:stock.picking.list:0 view:stock.production.lot.revision:0 #: field:stock.production.lot.revision,description:0 msgid "Description" msgstr "" @@ -3672,8 +3840,7 @@ msgid "May" msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action5 -#: view:stock.tracking:0 +#: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0 msgid "Upstream traceability" msgstr "" @@ -3684,7 +3851,7 @@ msgid "Location Content" msgstr "" #. module: stock -#: code:addons/stock/product.py:449 +#: code:addons/stock/product.py:447 #, python-format msgid "Produced Qty" msgstr "" @@ -3707,8 +3874,7 @@ msgid "Stock report by production lots" msgstr "" #. module: stock -#: view:stock.location:0 -#: selection:stock.location,chained_location_type:0 +#: view:stock.location:0 selection:stock.location,chained_location_type:0 #: view:stock.move:0 msgid "Customer" msgstr "" @@ -3725,8 +3891,17 @@ msgid "Production Lot Identification" msgstr "" #. module: stock -#: field:stock.location,scrap_location:0 -#: view:stock.move.scrap:0 +#: model:stock.location,name:stock.location_refrigerator_small +msgid "Small Refrigerator" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_convenience_shop +msgid "Convenient Store" +msgstr "" + +#. module: stock +#: field:stock.location,scrap_location:0 view:stock.move.scrap:0 msgid "Scrap Location" msgstr "" @@ -3737,8 +3912,7 @@ msgid "April" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: view:stock.move:0 +#: view:report.stock.inventory:0 view:stock.move:0 msgid "Future" msgstr "" @@ -3748,7 +3922,7 @@ msgid "Invoiced date" msgstr "" #. module: stock -#: code:addons/stock/stock.py:749 +#: code:addons/stock/stock.py:738 #: code:addons/stock/wizard/stock_fill_inventory.py:116 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 @@ -3766,7 +3940,9 @@ msgstr "" #. module: stock #: help:stock.tracking,name:0 -msgid "By default, the pack reference is generated following the sscc standard. (Serial number + 1 check digit)" +msgid "" +"By default, the pack reference is generated following the sscc standard. " +"(Serial number + 1 check digit)" msgstr "" #. module: stock @@ -3774,6 +3950,22 @@ msgstr "" msgid "Error ! You cannot create recursive associated members." msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:159 +#, python-format +msgid "" +"The rounding of the initial uom does not allow you to ship \"%s %s\", as it " +"would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is " +"accepted by the uom." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_move.py:213 +#, python-format +msgid "" +"Production lot quantity %d of %s is larger than available quantity (%d) !" +msgstr "" + #. module: stock #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." @@ -3785,10 +3977,8 @@ msgid "Optional: next stock move when chaining them" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,year:0 -#: view:report.stock.move:0 -#: field:report.stock.move,year:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,year:0 +#: view:report.stock.move:0 field:report.stock.move,year:0 msgid "Year" msgstr "" @@ -3798,15 +3988,12 @@ msgid "Physical Locations" msgstr "" #. module: stock -#: view:stock.picking:0 -#: selection:stock.picking,state:0 +#: view:stock.picking:0 selection:stock.picking,state:0 msgid "Ready to Process" msgstr "" #. module: stock -#: help:stock.location,posx:0 -#: help:stock.location,posy:0 +#: help:stock.location,posx:0 help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" msgstr "" - diff --git a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot index c3d96a3bcee..1a15674a390 100644 --- a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot +++ b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/stock_location/i18n/stock_location.pot b/addons/stock_location/i18n/stock_location.pot index 19a6aeadb97..9e2fe48fab3 100644 --- a/addons/stock_location/i18n/stock_location.pot +++ b/addons/stock_location/i18n/stock_location.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -108,9 +108,18 @@ msgid "Conditions" msgstr "" #. module: stock_location -#: model:ir.model,name:stock_location.model_product_product -#: field:product.pulled.flow,product_id:0 -msgid "Product" +#: model:stock.location,name:stock_location.location_pack_zone +msgid "Pack Zone" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_gate_a +msgid "Gate A" msgstr "" #. module: stock_location @@ -123,6 +132,11 @@ msgstr "" msgid "Pushed flows" msgstr "" +#. module: stock_location +#: model:stock.location,name:stock_location.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" @@ -134,9 +148,9 @@ msgid "Pulled flows" msgstr "" #. module: stock_location -#: field:product.pulled.flow,journal_id:0 -#: field:stock.location.path,journal_id:0 -msgid "Journal" +#: field:product.pulled.flow,company_id:0 +#: field:stock.location.path,company_id:0 +msgid "Company" msgstr "" #. module: stock_location @@ -205,11 +219,22 @@ msgstr "" msgid "These rules set the right path of the product in the whole location tree." msgstr "" +#. module: stock_location +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "" + #. module: stock_location #: selection:stock.location.path,auto:0 msgid "Manual Operation" msgstr "" +#. module: stock_location +#: model:ir.model,name:stock_location.model_product_product +#: field:product.pulled.flow,product_id:0 +msgid "Product" +msgstr "" + #. module: stock_location #: field:product.pulled.flow,procure_method:0 msgid "Procure Method" @@ -242,6 +267,11 @@ msgstr "" msgid "Pulled from another location via procurement %d" msgstr "" +#. module: stock_location +#: model:stock.location,name:stock_location.stock_location_qualitytest0 +msgid "Quality Control" +msgstr "" + #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 @@ -315,8 +345,8 @@ msgid "Depending on the company, choose whatever you want to receive or send pro msgstr "" #. module: stock_location -#: constraint:stock.move:0 -msgid "You can not move products from or to a location of the type view." +#: model:stock.location,name:stock_location.location_order +msgid "Order Processing" msgstr "" #. module: stock_location @@ -330,9 +360,9 @@ msgid "Location Paths" msgstr "" #. module: stock_location -#: field:product.pulled.flow,company_id:0 -#: field:stock.location.path,company_id:0 -msgid "Company" +#: field:product.pulled.flow,journal_id:0 +#: field:stock.location.path,journal_id:0 +msgid "Journal" msgstr "" #. module: stock_location diff --git a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot index cde5e044982..8ec821e75e6 100644 --- a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot +++ b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/stock_planning/i18n/stock_planning.pot b/addons/stock_planning/i18n/stock_planning.pot index 0dc8df34e2d..6f186181e10 100644 --- a/addons/stock_planning/i18n/stock_planning.pot +++ b/addons/stock_planning/i18n/stock_planning.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/subscription/i18n/subscription.pot b/addons/subscription/i18n/subscription.pot index 1e659518781..65dffe03a6b 100644 --- a/addons/subscription/i18n/subscription.pot +++ b/addons/subscription/i18n/subscription.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -142,11 +142,6 @@ msgstr "" msgid "If the active field is set to False, it will allow you to hide the subscription document without removing it." msgstr "" -#. module: subscription -#: selection:subscription.subscription.history,document_id:0 -msgid "Sale Order" -msgstr "" - #. module: subscription #: field:subscription.document,name:0 #: field:subscription.subscription,name:0 @@ -286,11 +281,6 @@ msgstr "" msgid "Done" msgstr "" -#. module: subscription -#: selection:subscription.subscription.history,document_id:0 -msgid "Invoice" -msgstr "" - #. module: subscription #: code:addons/subscription/subscription.py:109 #, python-format diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot index 1f625afcdf4..ada2ee47ed1 100644 --- a/addons/survey/i18n/survey.pot +++ b/addons/survey/i18n/survey.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgid "Print Option" msgstr "" #. module: survey -#: code:addons/survey/survey.py:418 +#: code:addons/survey/survey.py:417 #, python-format msgid "Minimum Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" @@ -39,7 +39,7 @@ msgid "Text Validation" msgstr "" #. module: survey -#: code:addons/survey/survey.py:430 +#: code:addons/survey/survey.py:429 #, python-format msgid "Maximum Required Answer you entered for your maximum is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" @@ -108,7 +108,7 @@ msgid "History Lines" msgstr "" #. module: survey -#: code:addons/survey/survey.py:444 +#: code:addons/survey/survey.py:443 #, python-format msgid "You must enter one or more menu choices in column heading (white spaces not allowed)" msgstr "" @@ -171,7 +171,7 @@ msgid "Add Comment Field" msgstr "" #. module: survey -#: code:addons/survey/survey.py:397 +#: code:addons/survey/survey.py:396 #, python-format msgid "#Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" @@ -202,7 +202,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)" msgstr "" #. module: survey -#: code:addons/survey/survey.py:471 +#: code:addons/survey/survey.py:470 #, python-format msgid "Maximum Required Answer you entered for your maximum is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" @@ -277,7 +277,7 @@ msgid "Answer a Survey" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:86 +#: code:addons/survey/wizard/survey_answer.py:87 #, python-format msgid "Error!" msgstr "" @@ -315,48 +315,48 @@ msgid "Comment Field Type" msgstr "" #. module: survey -#: code:addons/survey/survey.py:371 -#: code:addons/survey/survey.py:383 -#: code:addons/survey/survey.py:397 -#: code:addons/survey/survey.py:402 -#: code:addons/survey/survey.py:412 -#: code:addons/survey/survey.py:418 -#: code:addons/survey/survey.py:424 -#: code:addons/survey/survey.py:430 -#: code:addons/survey/survey.py:434 -#: code:addons/survey/survey.py:440 -#: code:addons/survey/survey.py:444 -#: code:addons/survey/survey.py:454 -#: code:addons/survey/survey.py:458 -#: code:addons/survey/survey.py:463 -#: code:addons/survey/survey.py:469 -#: code:addons/survey/survey.py:471 -#: code:addons/survey/survey.py:473 -#: code:addons/survey/survey.py:478 -#: code:addons/survey/survey.py:480 -#: code:addons/survey/survey.py:643 -#: code:addons/survey/wizard/survey_answer.py:118 -#: code:addons/survey/wizard/survey_answer.py:125 -#: code:addons/survey/wizard/survey_answer.py:668 -#: code:addons/survey/wizard/survey_answer.py:707 -#: code:addons/survey/wizard/survey_answer.py:727 -#: code:addons/survey/wizard/survey_answer.py:756 -#: code:addons/survey/wizard/survey_answer.py:761 -#: code:addons/survey/wizard/survey_answer.py:769 -#: code:addons/survey/wizard/survey_answer.py:780 -#: code:addons/survey/wizard/survey_answer.py:789 -#: code:addons/survey/wizard/survey_answer.py:794 -#: code:addons/survey/wizard/survey_answer.py:868 -#: code:addons/survey/wizard/survey_answer.py:904 +#: code:addons/survey/survey.py:370 +#: code:addons/survey/survey.py:382 +#: code:addons/survey/survey.py:396 +#: code:addons/survey/survey.py:401 +#: code:addons/survey/survey.py:411 +#: code:addons/survey/survey.py:417 +#: code:addons/survey/survey.py:423 +#: code:addons/survey/survey.py:429 +#: code:addons/survey/survey.py:433 +#: code:addons/survey/survey.py:439 +#: code:addons/survey/survey.py:443 +#: code:addons/survey/survey.py:453 +#: code:addons/survey/survey.py:457 +#: code:addons/survey/survey.py:462 +#: code:addons/survey/survey.py:468 +#: code:addons/survey/survey.py:470 +#: code:addons/survey/survey.py:472 +#: code:addons/survey/survey.py:477 +#: code:addons/survey/survey.py:479 +#: code:addons/survey/survey.py:630 +#: code:addons/survey/wizard/survey_answer.py:119 +#: code:addons/survey/wizard/survey_answer.py:126 +#: code:addons/survey/wizard/survey_answer.py:686 +#: code:addons/survey/wizard/survey_answer.py:725 +#: code:addons/survey/wizard/survey_answer.py:745 +#: code:addons/survey/wizard/survey_answer.py:774 +#: code:addons/survey/wizard/survey_answer.py:779 +#: code:addons/survey/wizard/survey_answer.py:787 +#: code:addons/survey/wizard/survey_answer.py:798 +#: code:addons/survey/wizard/survey_answer.py:807 +#: code:addons/survey/wizard/survey_answer.py:812 +#: code:addons/survey/wizard/survey_answer.py:886 #: code:addons/survey/wizard/survey_answer.py:922 -#: code:addons/survey/wizard/survey_answer.py:950 -#: code:addons/survey/wizard/survey_answer.py:953 -#: code:addons/survey/wizard/survey_answer.py:956 +#: code:addons/survey/wizard/survey_answer.py:940 #: code:addons/survey/wizard/survey_answer.py:968 -#: code:addons/survey/wizard/survey_answer.py:975 -#: code:addons/survey/wizard/survey_answer.py:978 -#: code:addons/survey/wizard/survey_selection.py:66 -#: code:addons/survey/wizard/survey_selection.py:69 +#: code:addons/survey/wizard/survey_answer.py:971 +#: code:addons/survey/wizard/survey_answer.py:974 +#: code:addons/survey/wizard/survey_answer.py:986 +#: code:addons/survey/wizard/survey_answer.py:993 +#: code:addons/survey/wizard/survey_answer.py:996 +#: code:addons/survey/wizard/survey_selection.py:80 +#: code:addons/survey/wizard/survey_selection.py:83 #: code:addons/survey/wizard/survey_send_invitation.py:74 #, python-format msgid "Warning !" @@ -499,7 +499,7 @@ msgid "Number" msgstr "" #. module: survey -#: code:addons/survey/survey.py:440 +#: code:addons/survey/survey.py:439 #, python-format msgid "You must enter one or more menu choices in column heading" msgstr "" @@ -582,7 +582,7 @@ msgid "Question Type" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:125 +#: code:addons/survey/wizard/survey_answer.py:126 #, python-format msgid "You can not answer this survey more than %s times" msgstr "" @@ -593,7 +593,7 @@ msgid "Answers" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:118 +#: code:addons/survey/wizard/survey_answer.py:119 #, python-format msgid "You can not answer because the survey is not open" msgstr "" @@ -630,7 +630,7 @@ msgid "Minimum Required Answer" msgstr "" #. module: survey -#: code:addons/survey/survey.py:480 +#: code:addons/survey/survey.py:479 #, python-format msgid "You must enter one or more menu choices in column heading (white spaces not allowed)" msgstr "" @@ -641,7 +641,7 @@ msgid "Error Message" msgstr "" #. module: survey -#: code:addons/survey/survey.py:478 +#: code:addons/survey/survey.py:477 #, python-format msgid "You must enter one or more menu choices in column heading" msgstr "" @@ -680,15 +680,15 @@ msgid "Survey Requests" msgstr "" #. module: survey -#: code:addons/survey/survey.py:371 -#: code:addons/survey/survey.py:458 +#: code:addons/survey/survey.py:370 +#: code:addons/survey/survey.py:457 #, python-format msgid "You must enter one or more column heading." msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:727 -#: code:addons/survey/wizard/survey_answer.py:922 +#: code:addons/survey/wizard/survey_answer.py:745 +#: code:addons/survey/wizard/survey_answer.py:940 #, python-format msgid "Please enter an integer value" msgstr "" @@ -704,7 +704,7 @@ msgid "Paragraph of Text" msgstr "" #. module: survey -#: code:addons/survey/survey.py:424 +#: code:addons/survey/survey.py:423 #, python-format msgid "Maximum Required Answer you entered for your maximum is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" @@ -813,7 +813,7 @@ msgid "When the comment is an invalid format, display this error message" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_selection.py:69 +#: code:addons/survey/wizard/survey_selection.py:83 #, python-format msgid "You can not give more response. Please contact the author of this survey for further assistance." msgstr "" @@ -856,7 +856,7 @@ msgid "Page Number" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:86 +#: code:addons/survey/wizard/survey_answer.py:87 #, python-format msgid "Cannot locate survey for the question wizard!" msgstr "" @@ -908,7 +908,7 @@ msgid "Start" msgstr "" #. module: survey -#: code:addons/survey/survey.py:473 +#: code:addons/survey/survey.py:472 #, python-format msgid "Maximum Required Answer is greater than Minimum Required Answer" msgstr "" @@ -1129,7 +1129,7 @@ msgid "Survey Response Line" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_selection.py:66 +#: code:addons/survey/wizard/survey_selection.py:80 #, python-format msgid "You can not give response for this survey more than %s times" msgstr "" @@ -1290,7 +1290,7 @@ msgid "Total Started Survey" msgstr "" #. module: survey -#: code:addons/survey/survey.py:463 +#: code:addons/survey/survey.py:462 #, python-format msgid "#Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" @@ -1341,7 +1341,7 @@ msgid "Answered" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:419 +#: code:addons/survey/wizard/survey_answer.py:425 #, python-format msgid "Complete Survey Answer" msgstr "" @@ -1368,7 +1368,7 @@ msgid "Send Invitation" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:761 +#: code:addons/survey/wizard/survey_answer.py:779 #, python-format msgid "You cannot select the same answer more than one time" msgstr "" @@ -1441,13 +1441,13 @@ msgid "Required Answer" msgstr "" #. module: survey -#: code:addons/survey/survey.py:469 +#: code:addons/survey/survey.py:468 #, python-format msgid "Minimum Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" #. module: survey -#: code:addons/survey/survey.py:454 +#: code:addons/survey/survey.py:453 #, python-format msgid "You must enter one or more answer." msgstr "" @@ -1479,13 +1479,13 @@ msgid "Pages" msgstr "" #. module: survey -#: code:addons/survey/survey.py:402 +#: code:addons/survey/survey.py:401 #, python-format msgid "#Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:953 +#: code:addons/survey/wizard/survey_answer.py:971 #, python-format msgid "You cannot select same answer more than one time'" msgstr "" @@ -1526,13 +1526,13 @@ msgid "Send mail for new user" msgstr "" #. module: survey -#: code:addons/survey/survey.py:383 +#: code:addons/survey/survey.py:382 #, python-format msgid "You must enter one or more Answer." msgstr "" #. module: survey -#: code:addons/survey/survey.py:412 +#: code:addons/survey/survey.py:411 #, python-format msgid "Minimum Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" @@ -1548,7 +1548,7 @@ msgid "ID" msgstr "" #. module: survey -#: code:addons/survey/survey.py:434 +#: code:addons/survey/survey.py:433 #, python-format msgid "Maximum Required Answer is greater than Minimum Required Answer" msgstr "" @@ -1646,7 +1646,7 @@ msgid "Table" msgstr "" #. module: survey -#: code:addons/survey/survey.py:643 +#: code:addons/survey/survey.py:630 #, python-format msgid "You cannot duplicate the resource!" msgstr "" diff --git a/addons/users_ldap/i18n/users_ldap.pot b/addons/users_ldap/i18n/users_ldap.pot index 0b53d68fac8..613b0bb97d3 100644 --- a/addons/users_ldap/i18n/users_ldap.pot +++ b/addons/users_ldap/i18n/users_ldap.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/warning/i18n/warning.pot b/addons/warning/i18n/warning.pot index 77746755845..eac2c4d1395 100644 --- a/addons/warning/i18n/warning.pot +++ b/addons/warning/i18n/warning.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/web_livechat/i18n/web_livechat.pot b/addons/web_livechat/i18n/web_livechat.pot index 3b3edacd2d1..1feb83270c6 100644 --- a/addons/web_livechat/i18n/web_livechat.pot +++ b/addons/web_livechat/i18n/web_livechat.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# web_livechat.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * web_livechat +# * web_livechat # +# #-#-#-#-# web_livechat.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# web_livechat.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+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" +"#-#-#-#-# web_livechat.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: web_livechat #: sql_constraint:publisher_warranty.contract:0 @@ -24,4 +44,3 @@ msgstr "" #: model:ir.model,name:web_livechat.model_publisher_warranty_contract msgid "publisher_warranty.contract" msgstr "" - diff --git a/addons/web_uservoice/i18n/web_uservoice.pot b/addons/web_uservoice/i18n/web_uservoice.pot index 4c1858741ca..bbbc8f19c53 100644 --- a/addons/web_uservoice/i18n/web_uservoice.pot +++ b/addons/web_uservoice/i18n/web_uservoice.pot @@ -1,28 +1,24 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * web_uservoice +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. # +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-12 16:15+0000\n" -"PO-Revision-Date: 2011-01-12 16:15+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" -#. module: web_uservoice -#: model:ir.module.module,shortdesc:web_uservoice.module_meta_information -msgid "Add uservoice button in header" -msgstr "" - -#. module: web_uservoice -#: code:addons/web_uservoice/web/editors.py:72 -#, python-format +#. openerp-web +#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6 msgid "feedback" msgstr "" diff --git a/addons/wiki/i18n/wiki.pot b/addons/wiki/i18n/wiki.pot index d89b1d8c3f7..8349e7691be 100644 --- a/addons/wiki/i18n/wiki.pot +++ b/addons/wiki/i18n/wiki.pot @@ -1,19 +1,39 @@ +# #-#-#-#-# wiki.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * wiki +# * wiki # +# #-#-#-#-# wiki.pot.web (PROJECT VERSION) #-#-#-#-# +# Translations template for PROJECT. +# Copyright (C) 2012 ORGANIZATION +# This file is distributed under the same license as the PROJECT project. +# FIRST AUTHOR , 2012. +# +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"#-#-#-#-# wiki.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+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" +"#-#-#-#-# wiki.pot.web (PROJECT VERSION) #-#-#-#-#\n" +"Project-Id-Version: PROJECT VERSION\n" +"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 0.9.6\n" #. module: wiki #: field:wiki.groups,template:0 @@ -32,8 +52,7 @@ msgid "Display Method" msgstr "" #. module: wiki -#: view:wiki.wiki:0 -#: field:wiki.wiki,create_uid:0 +#: view:wiki.wiki:0 field:wiki.wiki,create_uid:0 msgid "Author" msgstr "" @@ -59,8 +78,7 @@ msgid "Indicates that this pages have a table of contents or not" msgstr "" #. module: wiki -#: model:ir.model,name:wiki.model_wiki_wiki_history -#: view:wiki.wiki.history:0 +#: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0 msgid "Wiki History" msgstr "" @@ -70,8 +88,7 @@ msgid "Minor edit" msgstr "" #. module: wiki -#: view:wiki.wiki:0 -#: field:wiki.wiki,text_area:0 +#: view:wiki.wiki:0 field:wiki.wiki,text_area:0 msgid "Content" msgstr "" @@ -86,8 +103,7 @@ msgid "Parent Page" msgstr "" #. module: wiki -#: view:wiki.wiki:0 -#: field:wiki.wiki,write_uid:0 +#: view:wiki.wiki:0 field:wiki.wiki,write_uid:0 msgid "Last Contributor" msgstr "" @@ -103,9 +119,7 @@ msgid "There is no section in this Page" msgstr "" #. module: wiki -#: field:wiki.groups,name:0 -#: view:wiki.wiki:0 -#: field:wiki.wiki,group_id:0 +#: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0 msgid "Wiki Group" msgstr "" @@ -130,8 +144,7 @@ msgid "Page Content" msgstr "" #. module: wiki -#: code:addons/wiki/wiki.py:237 -#: code:addons/wiki/wizard/wiki_make_index.py:52 +#: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52 #, python-format msgid "Warning !" msgstr "" @@ -164,12 +177,13 @@ msgstr "" #. module: wiki #: help:wiki.wiki,review:0 -msgid "Indicates that this page should be reviewed, raising the attention of other contributors" +msgid "" +"Indicates that this page should be reviewed, raising the attention of other " +"contributors" msgstr "" #. module: wiki -#: view:wiki.create.menu:0 -#: view:wiki.make.index:0 +#: view:wiki.create.menu:0 view:wiki.make.index:0 msgid "Menu Information" msgstr "" @@ -195,7 +209,11 @@ msgstr "" #. module: wiki #: model:ir.actions.act_window,help:wiki.action_wiki -msgid "With Wiki Pages you can share ideas and questions with your coworkers. You can create a new document that can be linked to one or several applications (CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. There is a basic wiki editing for text format." +msgid "" +"With Wiki Pages you can share ideas and questions with your coworkers. You " +"can create a new document that can be linked to one or several applications " +"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. " +"There is a basic wiki editing for text format." msgstr "" #. module: wiki @@ -262,8 +280,7 @@ msgid "Created on" msgstr "" #. module: wiki -#: view:wiki.groups:0 -#: view:wizard.wiki.history.show_diff:0 +#: view:wiki.groups:0 view:wizard.wiki.history.show_diff:0 msgid "Notes" msgstr "" @@ -273,8 +290,7 @@ msgid "List" msgstr "" #. module: wiki -#: field:wiki.wiki,summary:0 -#: field:wiki.wiki.history,summary:0 +#: field:wiki.wiki,summary:0 field:wiki.wiki.history,summary:0 msgid "Summary" msgstr "" @@ -314,8 +330,7 @@ msgid "Wiki Id" msgstr "" #. module: wiki -#: field:wiki.groups,home:0 -#: selection:wiki.groups,method:0 +#: field:wiki.groups,home:0 selection:wiki.groups,method:0 msgid "Home Page" msgstr "" @@ -335,8 +350,7 @@ msgid "Topic, also called Wiki Group" msgstr "" #. module: wiki -#: model:ir.ui.menu,name:wiki.menu_wiki_configuration -#: view:wiki.wiki:0 +#: model:ir.ui.menu,name:wiki.menu_wiki_configuration view:wiki.wiki:0 msgid "Wiki" msgstr "" @@ -353,8 +367,7 @@ msgstr "" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index #: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values -#: model:ir.model,name:wiki.model_wiki_make_index -#: view:wiki.make.index:0 +#: model:ir.model,name:wiki.model_wiki_make_index view:wiki.make.index:0 msgid "Create Index" msgstr "" @@ -371,9 +384,7 @@ msgstr "" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu -#: view:wiki.create.menu:0 -#: view:wiki.groups:0 -#: view:wiki.make.index:0 +#: view:wiki.create.menu:0 view:wiki.groups:0 view:wiki.make.index:0 msgid "Create Menu" msgstr "" @@ -386,8 +397,7 @@ msgstr "" #: model:ir.actions.act_window,name:wiki.action_wiki_groups #: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse #: model:ir.model,name:wiki.model_wiki_groups -#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups -#: view:wiki.groups:0 +#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups view:wiki.groups:0 msgid "Wiki Groups" msgstr "" @@ -409,8 +419,7 @@ msgid "Table of Contents" msgstr "" #. module: wiki -#: view:wiki.groups:0 -#: view:wiki.wiki.page.open:0 +#: view:wiki.groups:0 view:wiki.wiki.page.open:0 msgid "Open Wiki Page" msgstr "" @@ -420,9 +429,7 @@ msgid "wiz open page" msgstr "" #. module: wiki -#: view:wiki.create.menu:0 -#: view:wiki.make.index:0 -#: view:wiki.wiki.page.open:0 +#: view:wiki.create.menu:0 view:wiki.make.index:0 view:wiki.wiki.page.open:0 msgid "Cancel" msgstr "" @@ -445,4 +452,3 @@ msgstr "" #: model:ir.actions.act_window,name:wiki.act_wiki_group_open msgid "Search Page" msgstr "" - diff --git a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot index 7547980a73f..2f050f513d3 100644 --- a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot +++ b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 6.1rc1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-22 18:46+0000\n" -"PO-Revision-Date: 2011-12-22 18:46+0000\n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-02-08 00:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n"