diff --git a/openerp/addons/base/i18n/ab.po b/openerp/addons/base/i18n/ab.po index a5bd2612083..be70e3eb1d3 100644 --- a/openerp/addons/base/i18n/ab.po +++ b/openerp/addons/base/i18n/ab.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-02-27 08:03+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Abkhazian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:57+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,8 +6923,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/af.po b/openerp/addons/base/i18n/af.po index c1bd880c1cb..026b1c1398b 100644 --- a/openerp/addons/base/i18n/af.po +++ b/openerp/addons/base/i18n/af.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2010-11-21 07:32+0000\n" "Last-Translator: Jacobus Erasmus \n" "Language-Team: Afrikaans \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:57+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -254,7 +254,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -425,7 +425,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -492,7 +492,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1245,7 +1245,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1749,24 +1749,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2361,7 +2343,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2753,39 +2735,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2968,8 +2917,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3236,7 +3185,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3284,7 +3233,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3627,11 +3576,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3669,11 +3613,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3725,7 +3664,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3792,8 +3731,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3804,7 +3743,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4065,20 +4004,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4876,7 +4808,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4947,12 +4879,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5232,7 +5158,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5709,11 +5635,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6278,7 +6199,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6731,7 +6652,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7006,8 +6927,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7214,7 +7135,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7303,7 +7224,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8079,6 +8000,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8195,6 +8121,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8404,7 +8373,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8458,7 +8427,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8630,8 +8599,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8655,7 +8624,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8841,8 +8810,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9250,7 +9219,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9760,7 +9729,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9956,14 +9925,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10125,7 +10086,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10228,7 +10189,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10475,8 +10436,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10561,6 +10522,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11629,11 +11620,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12955,49 +12941,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13062,12 +13005,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13451,7 +13388,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14138,7 +14075,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14164,7 +14101,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/am.po b/openerp/addons/base/i18n/am.po index 8087106cc5e..bf0423a6f69 100644 --- a/openerp/addons/base/i18n/am.po +++ b/openerp/addons/base/i18n/am.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2010-03-06 13:40+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Amharic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:57+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,8 +6923,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/ar.po b/openerp/addons/base/i18n/ar.po index db70fd0b880..326dc303817 100644 --- a/openerp/addons/base/i18n/ar.po +++ b/openerp/addons/base/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-25 18:53+0000\n" "Last-Translator: waleed bazaza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:58+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -256,7 +256,7 @@ msgid "Swaziland" msgstr "سوازيلاند" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "تمّ الإنشاء" @@ -427,7 +427,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "تجميع غير ممكن" @@ -494,7 +494,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1259,7 +1259,7 @@ msgid "Transitions" msgstr "الانتقالات" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1779,37 +1779,6 @@ msgstr "محاسبة - لوكسمبورغ" msgid "East Timor" msgstr "تيمور الشرقية" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"التاريخ: %(date)s\n" -"\n" -"عزيزي %(partner_name)s،\n" -"\n" -"مرفق بهذه الرسالة تذكير بكافة فواتيرك غير المسددة، والتي يبلغ مجموعها:\n" -"\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"وشكراً.\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2410,7 +2379,7 @@ msgstr "" "'تقويم'، إلخ. (القيمة الافتراضية: شجرة، نموذج)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "ثمّة مستند تمّ تعديله بعد آخر مرة عاينته فيها (%s:%d)" @@ -2802,39 +2771,6 @@ msgstr "تصدير ترجمة" msgid "Manager" msgstr "المدير" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3017,8 +2953,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "هيكل الكائن غير صحيح!" @@ -3287,7 +3223,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3335,7 +3271,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3678,11 +3614,6 @@ msgstr "" msgid "Separator Format" msgstr "تنسيق الفاصل" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3720,11 +3651,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3776,7 +3702,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "ثمّة تداخل." @@ -3843,8 +3769,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3855,7 +3781,7 @@ msgid "Company Name" msgstr "اسم الشركة" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4118,20 +4044,13 @@ msgstr "الجدول الزمني للاصدارات" msgid "Ltd" msgstr "ذ.م.م" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "هيكل غير صحيح!" @@ -4938,7 +4857,7 @@ msgid "System Configuration Done" msgstr "تمّ إعداد النظام" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "حصل خطأ أثناء التحقق من صحة الحقل / الحقول %s: %s" @@ -5009,12 +4928,6 @@ msgstr "اختياري: اسم المستخدم للتحقق من قبل ملق msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5294,7 +5207,7 @@ msgid "Decimal Separator" msgstr "فاصل الخانات العشرية" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5772,11 +5685,6 @@ msgstr "الاسم" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6342,7 +6250,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "طريقة العرض '%s' غير معرفة لهذا الهيكل!" @@ -6795,7 +6703,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7072,9 +6980,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "من اليسار إلى اليمين" #. module: base #: field:ir.model.fields,translate:0 @@ -7282,7 +7190,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "لا يوجد حقول كافية لاستخدام طريقة عرض التقويم!" @@ -7371,7 +7279,7 @@ msgstr "فئات فرعية" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "خطأ" @@ -8154,6 +8062,11 @@ msgstr "" msgid "Kuwait" msgstr "الكويت" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8270,6 +8183,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8479,7 +8435,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8533,7 +8489,7 @@ msgid "Mexico" msgstr "المكسيك" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8705,8 +8661,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "خطأ مستخدم" @@ -8730,7 +8686,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8916,8 +8872,8 @@ msgid "Solomon Islands" msgstr "جزر سليمان" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9325,7 +9281,7 @@ msgid "Cancel" msgstr "إلغاء" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9837,7 +9793,7 @@ msgid "Kind" msgstr "النوع" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -10035,14 +9991,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10204,7 +10152,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 أو أحدث" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10307,7 +10255,7 @@ msgid "Parent Company" msgstr "الشركة الأم" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10561,8 +10509,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10647,6 +10595,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11718,11 +11696,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "من اليسار إلى اليمين" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13051,49 +13024,6 @@ msgstr "غير ذلك" msgid "Turkish / Türkçe" msgstr "التركية / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13158,12 +13088,6 @@ msgstr "الرسم التخطيطي" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13547,7 +13471,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14238,7 +14162,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14264,7 +14188,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15393,6 +15317,35 @@ msgstr "" #~ msgid "Main report file path" #~ msgstr "مسار ملف التقرير الرئيسي" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "التاريخ: %(date)s\n" +#~ "\n" +#~ "عزيزي %(partner_name)s،\n" +#~ "\n" +#~ "مرفق بهذه الرسالة تذكير بكافة فواتيرك غير المسددة، والتي يبلغ مجموعها:\n" +#~ "\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "وشكراً.\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "Homepage Widgets" #~ msgstr "عناصر واجهة المستخدم للصفحة الرئيسية" diff --git a/openerp/addons/base/i18n/bg.po b/openerp/addons/base/i18n/bg.po index 662ceb646e4..df4394a57b0 100644 --- a/openerp/addons/base/i18n/bg.po +++ b/openerp/addons/base/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:49+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:58+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -253,7 +253,7 @@ msgid "Swaziland" msgstr "Свазиленд" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "създаден." @@ -424,7 +424,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Невалидно групиране по" @@ -491,7 +491,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1261,7 +1261,7 @@ msgid "Transitions" msgstr "Преходи" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1777,24 +1777,6 @@ msgstr "" msgid "East Timor" msgstr "Източен Тимор" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2395,7 +2377,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2793,39 +2775,6 @@ msgstr "Експортиране на преводи" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3008,8 +2957,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Невалидна архитектура на обект" @@ -3276,7 +3225,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3324,7 +3273,7 @@ msgid "Signal (subflow.*)" msgstr "Сигнал (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3668,11 +3617,6 @@ msgstr "Основно действие" msgid "Separator Format" msgstr "Формат на разделител" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3710,11 +3654,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3768,7 +3707,7 @@ msgstr "" "ресурси" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Устанена е рекурсия" @@ -3835,8 +3774,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3847,7 +3786,7 @@ msgid "Company Name" msgstr "Име на фирма" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4110,20 +4049,13 @@ msgstr "" msgid "Ltd" msgstr "ООД" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Невалидна архитектура!" @@ -4927,7 +4859,7 @@ msgid "System Configuration Done" msgstr "Настройката на системата е направена" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Грешка при проверка на полета (s) %s: %s" @@ -4998,12 +4930,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5285,7 +5211,7 @@ msgid "Decimal Separator" msgstr "Десетичен разделител" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5762,11 +5688,6 @@ msgstr "заглавие" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6331,7 +6252,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Няма изглед от тип '%s' дефиниран за тази структура!" @@ -6785,7 +6706,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7065,9 +6986,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Отляво надясно" #. module: base #: field:ir.model.fields,translate:0 @@ -7275,7 +7196,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Недостатъчни полета за Календарен изглед!" @@ -7364,7 +7285,7 @@ msgstr "Подкатегории" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Грешка" @@ -8145,6 +8066,11 @@ msgstr "" msgid "Kuwait" msgstr "Кувейт" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8265,6 +8191,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8474,7 +8443,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8528,7 +8497,7 @@ msgid "Mexico" msgstr "Мексико" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8700,8 +8669,8 @@ msgid "Iteration" msgstr "Повтаряне" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Потребителска грешка" @@ -8725,7 +8694,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8911,8 +8880,8 @@ msgid "Solomon Islands" msgstr "Соломонови острови" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "AccessError" @@ -9320,7 +9289,7 @@ msgid "Cancel" msgstr "Откажи" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9832,7 +9801,7 @@ msgid "Kind" msgstr "Вид" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Методът повече не съществува" @@ -10030,14 +9999,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10199,7 +10160,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 или по-късна версия" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10302,7 +10263,7 @@ msgid "Parent Company" msgstr "Фирма майка" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10551,8 +10512,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Проблем в конфигурацията 'Record Id' в Действия на Сървъра!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Грешка при валидиране" @@ -10639,6 +10600,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11707,11 +11698,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Невалидни критерии за търсене" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Отляво надясно" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13040,49 +13026,6 @@ msgstr "Друго" msgid "Turkish / Türkçe" msgstr "турски / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13147,12 +13090,6 @@ msgstr "Диаграма" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13536,7 +13473,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Сръбски (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14224,7 +14161,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14250,7 +14187,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/bs.po b/openerp/addons/base/i18n/bs.po index 96501198d92..7db323bb2f8 100644 --- a/openerp/addons/base/i18n/bs.po +++ b/openerp/addons/base/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2010-09-29 08:03+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:58+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -249,7 +249,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -420,7 +420,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -487,7 +487,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1247,7 +1247,7 @@ msgid "Transitions" msgstr "Prijelazi" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1751,24 +1751,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2363,7 +2345,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2755,39 +2737,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2970,8 +2919,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3238,7 +3187,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3286,7 +3235,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3629,11 +3578,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3671,11 +3615,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3727,7 +3666,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3794,8 +3733,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3806,7 +3745,7 @@ msgid "Company Name" msgstr "Naziv firme" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4067,20 +4006,13 @@ msgstr "" msgid "Ltd" msgstr "d.o.o." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4878,7 +4810,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4949,12 +4881,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5234,7 +5160,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5711,11 +5637,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6280,7 +6201,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6733,7 +6654,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7008,8 +6929,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7216,7 +7137,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7305,7 +7226,7 @@ msgstr "Podkategorije" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8081,6 +8002,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8197,6 +8123,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8406,7 +8375,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8460,7 +8429,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8632,8 +8601,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8657,7 +8626,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8843,8 +8812,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9252,7 +9221,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9762,7 +9731,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9958,14 +9927,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10127,7 +10088,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10230,7 +10191,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10477,8 +10438,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10563,6 +10524,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11631,11 +11622,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12957,49 +12943,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13064,12 +13007,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13453,7 +13390,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14140,7 +14077,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14166,7 +14103,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/ca.po b/openerp/addons/base/i18n/ca.po index 4325c187691..f2cd3d359bc 100644 --- a/openerp/addons/base/i18n/ca.po +++ b/openerp/addons/base/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:44+0000\n" "Last-Translator: Antony Lesuisse (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:58+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -257,7 +257,7 @@ msgid "Swaziland" msgstr "Swazilàndia" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "creat." @@ -428,7 +428,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by no vàlid" @@ -495,7 +495,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1271,7 +1271,7 @@ msgid "Transitions" msgstr "Transicions" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "No s'ha trobat el registre #%d de %s, no es pot copiar!" @@ -1793,36 +1793,6 @@ msgstr "" msgid "East Timor" msgstr "Timor Oriental" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Data : %(date)s\n" -"\n" -"Estimat %(partner_name)s,\n" -"\n" -"Trobarà adjunt un recordatori de totes les vostres factures pendents, per un " -"import total de:\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Gràcies,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2426,7 +2396,7 @@ msgstr "" "tree, form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2824,39 +2794,6 @@ msgstr "Exporta traduccions" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3039,8 +2976,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Estructura de l'objecte no vàlida!" @@ -3310,7 +3247,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3358,7 +3295,7 @@ msgid "Signal (subflow.*)" msgstr "Senyal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3713,11 +3650,6 @@ msgstr "Acció inicial" msgid "Separator Format" msgstr "Format separador" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3757,11 +3689,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3814,7 +3741,7 @@ msgstr "" "Si no s'especifica actua com a valor per defecte per als nous recursos." #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "S'ha detectat recursivitat." @@ -3881,8 +3808,8 @@ msgstr "Tayiko / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3893,7 +3820,7 @@ msgid "Company Name" msgstr "Nom d'empresa" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4156,20 +4083,13 @@ msgstr "" msgid "Ltd" msgstr "S.L." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Estructura no vàlida!" @@ -4978,7 +4898,7 @@ msgid "System Configuration Done" msgstr "Configuració del sistema realitzada" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "S'ha produït un error mentre es validaven els camp(s) %s:%s" @@ -5049,12 +4969,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.accions.accions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5336,7 +5250,7 @@ msgid "Decimal Separator" msgstr "Separador de decimals" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5822,11 +5736,6 @@ msgstr "títol" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6398,7 +6307,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "No existeix una vista del tipus '%s' definida per a l'estructura!" @@ -6852,7 +6761,7 @@ msgid "ir.attachment" msgstr "ir.adjunt" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7133,9 +7042,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Esquerra-a-Dreta" #. module: base #: field:ir.model.fields,translate:0 @@ -7343,7 +7252,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Insuficients camps per a la vista calendari!" @@ -7434,7 +7343,7 @@ msgstr "Categories filles" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Error" @@ -8217,6 +8126,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8336,6 +8250,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8552,7 +8509,7 @@ msgstr "" "diferent (ara podeu fer clic a Cancel·la en les preferències de l'usuari)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8606,7 +8563,7 @@ msgid "Mexico" msgstr "Mèxic" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8778,8 +8735,8 @@ msgid "Iteration" msgstr "Iteració" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Error de l'usuari" @@ -8803,7 +8760,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8992,8 +8949,8 @@ msgid "Solomon Islands" msgstr "Illes Salomó" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "ErrorAccés" @@ -9401,7 +9358,7 @@ msgid "Cancel" msgstr "Cancel·la" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9916,7 +9873,7 @@ msgid "Kind" msgstr "Classe" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Aquest mètode ja no existeix" @@ -10122,14 +10079,6 @@ msgstr "" "OpenERP automàticament afegirà alguns '0 'a l'esquerra del' Número següent " "'per obtenir la mida d'omplenat necessari." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10291,7 +10240,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 o versió posterior" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10397,7 +10346,7 @@ msgid "Parent Company" msgstr "Empresa matriu" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10651,8 +10600,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problema en configuració `Id registre` en l'acció del servidor!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Error de Validació" @@ -10741,6 +10690,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11821,11 +11800,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Criteris de cerca invàlids" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Esquerra-a-Dreta" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13168,49 +13142,6 @@ msgstr "Altre" msgid "Turkish / Türkçe" msgstr "Turc / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13275,12 +13206,6 @@ msgstr "Diagrama" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13664,7 +13589,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbi (Cirílic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14361,7 +14286,7 @@ msgid "base.module.configuration" msgstr "base.modul.configuracio" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14387,7 +14312,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16121,6 +16046,34 @@ msgstr "" #~ msgid "Main report file path" #~ msgstr "Ruta de l'informe principal" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Data : %(date)s\n" +#~ "\n" +#~ "Estimat %(partner_name)s,\n" +#~ "\n" +#~ "Trobarà adjunt un recordatori de totes les vostres factures pendents, per un " +#~ "import total de:\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Gràcies,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "Do not display this log if it belongs to the same object the user is working " #~ "on" diff --git a/openerp/addons/base/i18n/cs.po b/openerp/addons/base/i18n/cs.po index 3dd3770febc..0dd4d476b75 100644 --- a/openerp/addons/base/i18n/cs.po +++ b/openerp/addons/base/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:44+0000\n" "Last-Translator: Jiří Hajda \n" "Language-Team: openerp-i18n-czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:59+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" "X-Poedit-Language: Czech\n" #. module: base @@ -258,7 +258,7 @@ msgid "Swaziland" msgstr "Svazijsko" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "vytvořeno." @@ -429,7 +429,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Neplatné group_by" @@ -496,7 +496,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1268,7 +1268,7 @@ msgid "Transitions" msgstr "Překlady" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Záznam #%d of %s nenalezen, nelze kopírovat!" @@ -1790,37 +1790,6 @@ msgstr "Lucembursko - Účetnictví" msgid "East Timor" msgstr "Východní Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Datum : %(date)s\n" -"\n" -"Vážený %(partner_name)s,\n" -"\n" -"V příloze najdete upomínku vašich nezaplacených faktur s celkovou splatnou " -"částkou:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Děkujeme,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2432,7 +2401,7 @@ msgstr "" "'calendar', aj. (Výchozí: tree, form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Dokument byl upraven od vašeho posledního prohlížení (%s:%d)" @@ -2828,39 +2797,6 @@ msgstr "Exportovat překlady" msgid "Manager" msgstr "Správce" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3045,8 +2981,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Neplatná architektura objektu!" @@ -3316,7 +3252,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3364,7 +3300,7 @@ msgid "Signal (subflow.*)" msgstr "Signál (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3717,11 +3653,6 @@ msgstr "Hlavní Akce" msgid "Separator Format" msgstr "Formát oddělovače" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3761,11 +3692,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Chyba ! Nemůžete vytvořit rekurzivní přidružené členy." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3817,7 +3743,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "Pokud není nastaveno, chová se jako výchozí hodnota pro nové zdroje" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Zjištěna rekurze." @@ -3884,8 +3810,8 @@ msgstr "Urdština / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3896,7 +3822,7 @@ msgid "Company Name" msgstr "Název společnosti" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4163,20 +4089,13 @@ msgstr "" msgid "Ltd" msgstr "s.r.o." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Neplatná architektura!" @@ -4984,7 +4903,7 @@ msgid "System Configuration Done" msgstr "Provedena konfigurace systému" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Nastala chyba při ověřování polí %s: %s" @@ -5055,12 +4974,6 @@ msgstr "Volitelné uživatelské jméno pro ověření SMTP" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5340,7 +5253,7 @@ msgid "Decimal Separator" msgstr "Desetinný oddělovač" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5821,11 +5734,6 @@ msgstr "název" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6396,7 +6304,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Pro strukturu není definován pohled typu '%s'!" @@ -6849,7 +6757,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7129,9 +7037,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Zleva do prava" #. module: base #: field:ir.model.fields,translate:0 @@ -7339,7 +7247,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Nedostatek polí pro zobraznení kalendáře!" @@ -7430,7 +7338,7 @@ msgstr "Kategorie potomků" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Chyba" @@ -8213,6 +8121,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuvajt" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8332,6 +8245,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8543,7 +8499,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "Hodnota \"%s\" pro pole \"%s.%s\" není ve výběru" @@ -8597,7 +8553,7 @@ msgid "Mexico" msgstr "Mexiko" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8769,8 +8725,8 @@ msgid "Iteration" msgstr "Iterace" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "UserError" @@ -8794,7 +8750,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8980,8 +8936,8 @@ msgid "Solomon Islands" msgstr "Šalamounovy ostrovy" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "AccessError" @@ -9392,7 +9348,7 @@ msgid "Cancel" msgstr "Zrušit" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9905,7 +9861,7 @@ msgid "Kind" msgstr "Druh" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Tato metoda již neexistuje" @@ -10109,14 +10065,6 @@ msgstr "" "OpenERP automaticky přidá nějaké '0' nalevo od 'Dalšího čísla' k získání " "požadované velikosti odsazení." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10278,7 +10226,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 nebo pozdější verze" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10383,7 +10331,7 @@ msgid "Parent Company" msgstr "Nadřazená společnost" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10641,8 +10589,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problém s nastavením `Record Id` v akci serveru!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "ValidateError" @@ -10731,6 +10679,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11808,11 +11786,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Neplatné podmínky hledání" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Zleva do prava" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13154,49 +13127,6 @@ msgstr "Jiné" msgid "Turkish / Türkçe" msgstr "Turečtina / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13261,12 +13191,6 @@ msgstr "Diagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Španělsko - Účetnictví (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13650,7 +13574,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Srbština (Cyrilský) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14348,7 +14272,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14374,7 +14298,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16630,6 +16554,35 @@ msgstr "" #~ msgid "The search method is not implemented on this object !" #~ msgstr "Metoda hledání není u tohoto objektu realizována !" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Datum : %(date)s\n" +#~ "\n" +#~ "Vážený %(partner_name)s,\n" +#~ "\n" +#~ "V příloze najdete upomínku vašich nezaplacených faktur s celkovou splatnou " +#~ "částkou:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Děkujeme,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "Condition that is to be tested before action is executed, e.g. " #~ "object.list_price > object.cost_price" @@ -16957,6 +16910,9 @@ msgstr "" #~ "modulem 'sdílení'.\n" #~ " " +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní přidružené členy." + #~ msgid "Set password" #~ msgstr "Nastavit heslo" diff --git a/openerp/addons/base/i18n/da.po b/openerp/addons/base/i18n/da.po index 86a6c8092e5..483c7b0656c 100644 --- a/openerp/addons/base/i18n/da.po +++ b/openerp/addons/base/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:59+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "Overgange" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "Øst Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "Virksomhedsnavn" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,8 +6923,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Fejl!" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "Mexico" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 eller senere version" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/de.po b/openerp/addons/base/i18n/de.po index 06815c77a21..a35b412a051 100644 --- a/openerp/addons/base/i18n/de.po +++ b/openerp/addons/base/i18n/de.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-30 10:26+0000\n" "Last-Translator: Felix Schubert \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:00+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:55+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -317,7 +317,7 @@ msgid "Swaziland" msgstr "Swasiland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "erstellt." @@ -517,7 +517,7 @@ msgstr "" "löschen oder ändern Sie diesen bevor Sie einen neuen als Standard setzen" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Fehler bei group_by Argument" @@ -586,7 +586,7 @@ msgstr "" "bei der Wartung der Sprachen angezeigt werden." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1372,7 +1372,7 @@ msgid "Transitions" msgstr "Verbindungen" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1910,37 +1910,6 @@ msgstr "Luxemburg - Kontoführung" msgid "East Timor" msgstr "Ost-Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Datum : %(date)s\n" -"\n" -"Sehr geehrte(r) %(partner_name)s,\n" -"\n" -"Im Anhang finden Sie eine Zahlungserrinnerung über alle offenen Rechnungen " -"mit einem fälligen Gesamtbetrag von::\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Danke für Ihre Überweisungen,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2565,7 +2534,7 @@ msgstr "" "'calendar', etc. (Default: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Ein Beleg wurde seit der letzten Ansicht geändert (%s:%d)" @@ -2984,39 +2953,6 @@ msgstr "Exportiere Übersetzungen" msgid "Manager" msgstr "Manager" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3200,8 +3136,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Fehlerhafte Objekt Architektur !" @@ -3472,7 +3408,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3520,7 +3456,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3881,11 +3817,6 @@ msgstr "Aktionen" msgid "Separator Format" msgstr "Trennformat" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Der Bankauszug oder die Kontonummer sind falsch." - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3925,13 +3856,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interaktion zwischen Regeln" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" -"Fehler! Sie können keine rekursiv assoziierten (sich selbst einschließende) " -"Mitglieder anlegen." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3983,7 +3907,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "Wenn nicht definiert, dann Standardwert für neue Datensätze" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Rekursive Einträge entdeckt" @@ -4050,8 +3974,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -4062,7 +3986,7 @@ msgid "Company Name" msgstr "Unternehmen" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4331,20 +4255,13 @@ msgstr "Stundennachweis für Anliegen" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Fehlerhafte Architektur!" @@ -5172,7 +5089,7 @@ msgid "System Configuration Done" msgstr "Systemkonfiguration beendet" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Fehler während der Prüfung des Feldes field(s) %s: %s" @@ -5243,12 +5160,6 @@ msgstr "Optionaler Benutzername für SMTP Authentifizierung" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5544,7 +5455,7 @@ msgid "Decimal Separator" msgstr "Dezimalzeichen" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -6030,11 +5941,6 @@ msgstr "Titel" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6609,7 +6515,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Es wurde keine Ansicht des Typs '%s' für diese Struktur definiert!" @@ -7077,7 +6983,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7364,9 +7270,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Links-nach-Rechts" #. module: base #: field:ir.model.fields,translate:0 @@ -7576,7 +7482,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Fehler bei Feldern für Kalenderansicht" @@ -7667,7 +7573,7 @@ msgstr "Unterkategorien" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Fehler" @@ -8467,6 +8373,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8591,6 +8502,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8809,7 +8763,7 @@ msgstr "" "Formulare vor Beendigung nochmals gespeichert werden." #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "Der Wert \"%s\" für Feld \"%s.%s\" ist nicht in der Auswahl" @@ -8871,7 +8825,7 @@ msgid "Mexico" msgstr "Mexiko" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -9043,8 +8997,8 @@ msgid "Iteration" msgstr "Iteration" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Benutzer Fehler" @@ -9068,7 +9022,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9258,8 +9212,8 @@ msgid "Solomon Islands" msgstr "Solomoninseln" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "ZugrifffFehler" @@ -9669,7 +9623,7 @@ msgid "Cancel" msgstr "Abbrechen" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10208,7 +10162,7 @@ msgid "Kind" msgstr "Art" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Diese Methode existiert zwischenzeitlich nicht mehr" @@ -10413,17 +10367,6 @@ msgstr "" "OpenERP wird automatisch '0' vor die \"Nächste Nummer\" stellen um die " "gewünschte Länge zu erzeugen" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Bitte definieren Sie BIC/SWIFT Code für die Bank um mit IBAN Konten zahlen " -"zu können." - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10587,7 +10530,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 oder höher" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10693,7 +10636,7 @@ msgid "Parent Company" msgstr "Stamm-Unternehmen" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10974,8 +10917,8 @@ msgstr "" "Problem mit der Konfiguration der 'Datensatznummer' in Server-Aktion!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Validierungsfehler" @@ -11076,6 +11019,36 @@ msgstr "" "- uid: Nutzerkennung des aktuellen Benutzers\n" "- context: Aktueller Kontext" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -12193,11 +12166,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Fehlerhafte Sucheinstellungen" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Links-nach-Rechts" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13576,49 +13544,6 @@ msgstr "Andere" msgid "Turkish / Türkçe" msgstr "Turkish / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13684,12 +13609,6 @@ msgstr "Diagramm" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Spanische Buchführung (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -14080,7 +13999,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbisch (Kyrillisch) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14785,7 +14704,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14811,7 +14730,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16745,6 +16664,35 @@ msgstr "" #~ msgid "Dashboard" #~ msgstr "Pinnwand" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Datum : %(date)s\n" +#~ "\n" +#~ "Sehr geehrte(r) %(partner_name)s,\n" +#~ "\n" +#~ "Im Anhang finden Sie eine Zahlungserrinnerung über alle offenen Rechnungen " +#~ "mit einem fälligen Gesamtbetrag von::\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Danke für Ihre Überweisungen,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #, python-format #~ msgid "" #~ "Couldn't generate the next id because some partners have an alphabetic id !" @@ -17294,6 +17242,9 @@ msgstr "" #~ msgid "eMail Gateway for Leads" #~ msgstr "EMail Gateway für Kundenkontakte" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "Der Bankauszug oder die Kontonummer sind falsch." + #~ msgid "Point Of Sale" #~ msgstr "Point Of Sale" @@ -17467,6 +17418,15 @@ msgstr "" #~ msgid "Wizard Category" #~ msgstr "Assisten Kategorie" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Bitte definieren Sie BIC/SWIFT Code für die Bank um mit IBAN Konten zahlen " +#~ "zu können." + #~ msgid "Point of Sales" #~ msgstr "Kassenmodul (Verkauf)" @@ -18401,6 +18361,11 @@ msgstr "" #~ msgid "Retro-Planning on Events" #~ msgstr "Retrograde Planung von Veranstaltungen" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "" +#~ "Fehler! Sie können keine rekursiv assoziierten (sich selbst einschließende) " +#~ "Mitglieder anlegen." + #~ msgid "" #~ "\n" #~ "This module adds a PAD in all project kanban views\n" diff --git a/openerp/addons/base/i18n/el.po b/openerp/addons/base/i18n/el.po index dd665a064f3..f18085e89a5 100644 --- a/openerp/addons/base/i18n/el.po +++ b/openerp/addons/base/i18n/el.po @@ -5,15 +5,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:34+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:00+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:56+0000\n" +"X-Generator: Launchpad (build 16335)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -251,7 +251,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -422,7 +422,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -489,7 +489,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1257,7 +1257,7 @@ msgid "Transitions" msgstr "Ροές" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1773,37 +1773,6 @@ msgstr "" msgid "East Timor" msgstr "East Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Ημερομηνία : %(date)s\n" -"\n" -"Αγαπητέ/ή %(partner_name)s,\n" -"\n" -"Παρακαλώ βρείτε συνημμένη μια υπενθύμιση όλων των μη εξοφλημένων τιμολογίων " -"σας, συνολικού ποσού:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Ευχαριστώ,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2406,7 +2375,7 @@ msgstr "" "'φόρμα','δέντρο','ημερολόγιο', κ.λπ. (Προεπιλογή: δέντρο, φόρμα)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2802,39 +2771,6 @@ msgstr "Εξαγωγή Μεταφράσεων" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3017,8 +2953,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3291,7 +3227,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3339,7 +3275,7 @@ msgid "Signal (subflow.*)" msgstr "Σινιάλο (υπο-ροή.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3687,11 +3623,6 @@ msgstr "Home Action" msgid "Separator Format" msgstr "Μορφή Διαχωριστή" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3729,11 +3660,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3785,7 +3711,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "Αν δεν έχει ορισθεί, δρα ως η προεπιλεγμένη τιμή για νέους πόρους." #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3852,8 +3778,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3864,7 +3790,7 @@ msgid "Company Name" msgstr "Όνομα Εταιρείας" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4127,20 +4053,13 @@ msgstr "" msgid "Ltd" msgstr "ΕΠΕ" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4947,7 +4866,7 @@ msgid "System Configuration Done" msgstr "Διαμόρφωση συστήματος ολοκληρώθηκε" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Σφάλμα κατά την επικύρωση των πεδίων %s: %s" @@ -5018,12 +4937,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5305,7 +5218,7 @@ msgid "Decimal Separator" msgstr "Υποδιαστολή" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5791,11 +5704,6 @@ msgstr "τίτλος" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6362,7 +6270,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6818,7 +6726,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7095,9 +7003,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Left-to-Right" #. module: base #: field:ir.model.fields,translate:0 @@ -7303,7 +7211,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7392,7 +7300,7 @@ msgstr "Υποκατηγορίες" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Σφάλμα" @@ -8177,6 +8085,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8296,6 +8209,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8505,7 +8461,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8559,7 +8515,7 @@ msgid "Mexico" msgstr "Mexico" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8731,8 +8687,8 @@ msgid "Iteration" msgstr "Επανάληψη" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "UserError" @@ -8756,7 +8712,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8942,8 +8898,8 @@ msgid "Solomon Islands" msgstr "Solomon Islands" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "AccessError" @@ -9351,7 +9307,7 @@ msgid "Cancel" msgstr "Ακύρωση" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9864,7 +9820,7 @@ msgid "Kind" msgstr "Είδος" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Αυτή η μέθοδος δε χρησιμοποιείται πια" @@ -10062,14 +10018,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10231,7 +10179,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 ή μεταγενέστερη έκδοση" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10334,7 +10282,7 @@ msgid "Parent Company" msgstr "Μητρική Εταιρεία" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10585,8 +10533,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problem in configuration `Record Id` in Server Action!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "ValidateError" @@ -10675,6 +10623,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11746,11 +11724,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Λάθος κριτήρια αναζήτησης" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Left-to-Right" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13081,49 +13054,6 @@ msgstr "Άλλο" msgid "Turkish / Türkçe" msgstr "Turkish / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13188,12 +13118,6 @@ msgstr "Διάγραμμα" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13577,7 +13501,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14266,7 +14190,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14292,7 +14216,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16049,6 +15973,35 @@ msgstr "" #~ msgid "Messages" #~ msgstr "Μηνύματα" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Ημερομηνία : %(date)s\n" +#~ "\n" +#~ "Αγαπητέ/ή %(partner_name)s,\n" +#~ "\n" +#~ "Παρακαλώ βρείτε συνημμένη μια υπενθύμιση όλων των μη εξοφλημένων τιμολογίων " +#~ "σας, συνολικού ποσού:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Ευχαριστώ,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "2. Group-specific rules are combined together with a logical AND operator" #~ msgstr "" diff --git a/openerp/addons/base/i18n/en_GB.po b/openerp/addons/base/i18n/en_GB.po index 22d90cdee17..747ee4e403d 100644 --- a/openerp/addons/base/i18n/en_GB.po +++ b/openerp/addons/base/i18n/en_GB.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:06+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:02+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -260,7 +260,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "created." @@ -437,7 +437,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Invalid group_by" @@ -506,7 +506,7 @@ msgstr "" "allowed directives, displayed when you edit a language." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1286,7 +1286,7 @@ msgid "Transitions" msgstr "Transitions" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Record #%d of %s not found, cannot copy!" @@ -1813,38 +1813,6 @@ msgstr "Luxembourg - Accounting" msgid "East Timor" msgstr "East Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"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" -"-- \n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2458,7 +2426,7 @@ msgstr "" "'calendar', etc. (Default: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "A document was modified since you last viewed it (%s:%d)" @@ -2871,39 +2839,6 @@ msgstr "Export Translations" msgid "Manager" msgstr "Manager" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3088,8 +3023,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Invalid Object Architecture!" @@ -3359,7 +3294,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3407,7 +3342,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3770,11 +3705,6 @@ msgstr "Home Action" msgid "Separator Format" msgstr "Separator Format" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "The RIB and/or IBAN is not valid" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3814,11 +3744,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interaction between rules" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Error ! You cannot create recursive associated members." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3870,7 +3795,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "If not set, acts as a default value for new resources" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Recursivity detected." @@ -3937,8 +3862,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3949,7 +3874,7 @@ msgid "Company Name" msgstr "Company Name" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4220,20 +4145,13 @@ msgstr "Timesheet on Issues" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Invalid Architecture!" @@ -5055,7 +4973,7 @@ msgid "System Configuration Done" msgstr "System Configuration Done" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Error occurred while validating the field(s) %s: %s" @@ -5126,12 +5044,6 @@ msgstr "Optional username for SMTP authentication" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5411,7 +5323,7 @@ msgid "Decimal Separator" msgstr "Decimal Separator" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5897,11 +5809,6 @@ msgstr "title" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6472,7 +6379,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "There is no view of type '%s' defined for the structure!" @@ -6926,7 +6833,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7205,9 +7112,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Left-to-Right" #. module: base #: field:ir.model.fields,translate:0 @@ -7415,7 +7322,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Insufficient fields for Calendar View!" @@ -7506,7 +7413,7 @@ msgstr "Child Categories" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Error" @@ -8289,6 +8196,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8408,6 +8320,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8622,7 +8577,7 @@ msgstr "" "on Cancel in the User Preferences now)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8676,7 +8631,7 @@ msgid "Mexico" msgstr "Mexico" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8848,8 +8803,8 @@ msgid "Iteration" msgstr "Iteration" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "UserError" @@ -8873,7 +8828,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9061,8 +9016,8 @@ msgid "Solomon Islands" msgstr "Solomon Islands" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "AccessError" @@ -9470,7 +9425,7 @@ msgid "Cancel" msgstr "Cancel" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9984,7 +9939,7 @@ msgid "Kind" msgstr "Kind" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "This method no longer exists" @@ -10186,14 +10141,6 @@ msgstr "" "OpenERP will automatically add some '0' on the left of the 'Next Number' to " "get the required padding size." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10355,7 +10302,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 or later version" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10460,7 +10407,7 @@ msgid "Parent Company" msgstr "Parent Company" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10716,8 +10663,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problem in configuration `Record Id` in Server Action!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "ValidateError" @@ -10806,6 +10753,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11884,11 +11861,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Invalid search criteria" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Left-to-Right" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13242,49 +13214,6 @@ msgstr "Other" msgid "Turkish / Türkçe" msgstr "Turkish / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13349,12 +13278,6 @@ msgstr "Diagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13738,7 +13661,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbian (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14434,7 +14357,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14460,7 +14383,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16112,6 +16035,36 @@ msgstr "" #~ msgid "Main report file path" #~ msgstr "Main report file path" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "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" +#~ "-- \n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "This wizard helps you register a publisher warranty contract in your OpenERP " #~ "system. After the contract has been registered, you will be able to send " @@ -18092,6 +18045,9 @@ msgstr "" #~ msgid "web Dashboard" #~ msgstr "web Dashboard" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "The RIB and/or IBAN is not valid" + #~ msgid "Webkit Report Samples" #~ msgstr "Webkit Report Samples" @@ -18137,6 +18093,9 @@ msgstr "" #~ "in your OpenERP instance. To install modules, click on the button " #~ "\"Install\" from the form view and then click on \"Start Upgrade\"." +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Error ! You cannot create recursive associated members." + #~ msgid "" #~ "\n" #~ "This module provides some features to improve the layout of the invoices.\n" diff --git a/openerp/addons/base/i18n/es.po b/openerp/addons/base/i18n/es.po index 775f17c67fe..29fce787179 100644 --- a/openerp/addons/base/i18n/es.po +++ b/openerp/addons/base/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:04+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:00+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -261,7 +261,7 @@ msgid "Swaziland" msgstr "Suazilandia" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "creado." @@ -437,7 +437,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by no válido" @@ -506,7 +506,7 @@ msgstr "" "la lista de las directivas permitidas, mostradas cuando edita un idioma." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1304,7 +1304,7 @@ msgid "Transitions" msgstr "Transiciones" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "¡No se ha encontrado el registro #%d de %s, no se puede copiar!" @@ -1836,36 +1836,6 @@ msgstr "Luxemburgo - Contabilidad" msgid "East Timor" msgstr "Timor oriental" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Feha : %(date)s\n" -"\n" -"Estimado %(partner_name)s,\n" -"\n" -"Encontrará adjunto un recordatorio de todas sus facturas pendientes, por un " -"importe total de:\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Gracias,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2482,7 +2452,7 @@ msgstr "" "tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2900,39 +2870,6 @@ msgstr "Exportar traducciones" msgid "Manager" msgstr "Responsable" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3117,8 +3054,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "¡Estructura del objeto no válida!" @@ -3388,7 +3325,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3436,7 +3373,7 @@ msgid "Signal (subflow.*)" msgstr "Señal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3799,11 +3736,6 @@ msgstr "Acción inicial" msgid "Separator Format" msgstr "Formato separador" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "La CC y/o IBAN no es válida" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3843,11 +3775,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interacción entre reglas" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivamente." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3900,7 +3827,7 @@ msgstr "" "Si no se especifica actúa como valor por defecto para los nuevos recursos." #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Se ha detectado recursividad." @@ -3967,8 +3894,8 @@ msgstr "Tayiko / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3979,7 +3906,7 @@ msgid "Company Name" msgstr "Nombre de la compañía" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4252,20 +4179,13 @@ msgstr "Parte de horas para las incidencias" msgid "Ltd" msgstr "S.L." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "¡Estructura no válida!" @@ -5091,7 +5011,7 @@ msgid "System Configuration Done" msgstr "Configuración del sistema realizada" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Ha ocurrido un error mientras se validaban los campo(s) %s: %s" @@ -5162,12 +5082,6 @@ msgstr "Nombre de usuario opcional para la autenticación SMTP" msgid "ir.actions.actions" msgstr "ir.acciones.acciones" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5465,7 +5379,7 @@ msgid "Decimal Separator" msgstr "Separador de decimales" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5952,11 +5866,6 @@ msgstr "título" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6533,7 +6442,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "¡No existe una vista del tipo '%s' definida para la estructura!" @@ -7005,7 +6914,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7291,9 +7200,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Izquierda-a-Derecha" #. module: base #: field:ir.model.fields,translate:0 @@ -7503,7 +7412,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "¡Insuficientes campos para la vista calendario!" @@ -7594,7 +7503,7 @@ msgstr "Categorías hijas" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Error" @@ -8403,6 +8312,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8526,6 +8440,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8746,7 +8703,7 @@ msgstr "" "(ahora puede hacer clic en Cancelar en las preferencias del usuario)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "El valor \"%s\" para el campo \"%s.%s\" no está en la selección" @@ -8804,7 +8761,7 @@ msgid "Mexico" msgstr "México" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8976,8 +8933,8 @@ msgid "Iteration" msgstr "Iteración" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Error de usuario" @@ -9001,7 +8958,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9197,8 +9154,8 @@ msgid "Solomon Islands" msgstr "Islas Salomón" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "ErrorAcceso" @@ -9609,7 +9566,7 @@ msgid "Cancel" msgstr "Cancelar" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10148,7 +10105,7 @@ msgid "Kind" msgstr "Clase" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Este método ya no existe" @@ -10359,17 +10316,6 @@ msgstr "" "OpenERP automáticamente añadirá algunos '0' a la izquierda del 'Número " "siguiente' para obtener el tamaño de relleno necesario." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina el código BIC/Swift del banco para una cuenta de tipo IBAN " -"para realizar pagos válidos" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10533,7 +10479,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 o versió posterior" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10639,7 +10585,7 @@ msgid "Parent Company" msgstr "Compañía matriz" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10915,8 +10861,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "¡Problema en configuración `Id registro` en la acción del servidor!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Error de validación" @@ -11016,6 +10962,36 @@ msgstr "" " - uid: id del usuario actual\n" " - context: contexto actual" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -12127,11 +12103,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Criterios de búsqueda inválidos" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Izquierda-a-Derecha" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13503,49 +13474,6 @@ msgstr "Otro" msgid "Turkish / Türkçe" msgstr "Turco / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13611,12 +13539,6 @@ msgstr "Diagrama" msgid "Spanish - Accounting (PGCE 2008)" msgstr "España - Contabilidad (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -14007,7 +13929,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbio (Cirílico) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14715,7 +14637,7 @@ msgid "base.module.configuration" msgstr "base.modulo.configuracion" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14741,7 +14663,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16520,6 +16442,34 @@ msgstr "" #~ "código abierto. Utilizamos su interfaz online para sincronizar todos los " #~ "esfuerzos de traducción." +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Feha : %(date)s\n" +#~ "\n" +#~ "Estimado %(partner_name)s,\n" +#~ "\n" +#~ "Encontrará adjunto un recordatorio de todas sus facturas pendientes, por un " +#~ "importe total de:\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Gracias,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #, python-format #~ msgid "\"smtp_server\" needs to be set to send mails to users" #~ msgstr "" @@ -17787,6 +17737,9 @@ msgstr "" #~ msgid "HR Officer" #~ msgstr "Funcionario de RRHH" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "¡Error! No puede crear miembros asociados recursivamente." + #~ msgid "Set password" #~ msgstr "Establecer contraseña" @@ -18285,6 +18238,9 @@ msgstr "" #~ "OpenERP.\n" #~ "======================================================================" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "La CC y/o IBAN no es válida" + #~ msgid "Point Of Sale" #~ msgstr "Terminal punto de venta (TPV)" @@ -19713,6 +19669,15 @@ msgstr "" #~ msgid "Keywords" #~ msgstr "Palabras clave" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina el código BIC/Swift del banco para una cuenta de tipo IBAN " +#~ "para realizar pagos válidos" + #~ msgid "" #~ "\n" #~ "Samples for Webkit Report Engine (report_webkit module).\n" diff --git a/openerp/addons/base/i18n/es_AR.po b/openerp/addons/base/i18n/es_AR.po index 9f5620b0d23..96376d90ee4 100644 --- a/openerp/addons/base/i18n/es_AR.po +++ b/openerp/addons/base/i18n/es_AR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-02-27 08:02+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Argentina) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:06+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:02+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -259,7 +259,7 @@ msgid "Swaziland" msgstr "Suazilandia" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -430,7 +430,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -497,7 +497,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1263,7 +1263,7 @@ msgid "Transitions" msgstr "Transiciones" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1772,24 +1772,6 @@ msgstr "" msgid "East Timor" msgstr "Timor oriental" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2387,7 +2369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2784,39 +2766,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2999,8 +2948,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3267,7 +3216,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3315,7 +3264,7 @@ msgid "Signal (subflow.*)" msgstr "Señal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3660,11 +3609,6 @@ msgstr "Acción inicial" msgid "Separator Format" msgstr "Formato del separador" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3702,11 +3646,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3758,7 +3697,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Se ha detectado recursividad." @@ -3825,8 +3764,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3837,7 +3776,7 @@ msgid "Company Name" msgstr "Nombre de la compañía" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4100,20 +4039,13 @@ msgstr "" msgid "Ltd" msgstr "S.L." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4912,7 +4844,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Error al validar el campo (s) de% s:% s" @@ -4983,12 +4915,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5268,7 +5194,7 @@ msgid "Decimal Separator" msgstr "Separador de decimales" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5745,11 +5671,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6314,7 +6235,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6768,7 +6689,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7046,9 +6967,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Izquierda-a-Derecha" #. module: base #: field:ir.model.fields,translate:0 @@ -7254,7 +7175,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7343,7 +7264,7 @@ msgstr "Categorías hijas" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Error" @@ -8121,6 +8042,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8240,6 +8166,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8449,7 +8418,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8503,7 +8472,7 @@ msgid "Mexico" msgstr "México" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8675,8 +8644,8 @@ msgid "Iteration" msgstr "Iteración" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8700,7 +8669,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8886,8 +8855,8 @@ msgid "Solomon Islands" msgstr "Islas Salomón" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "ErrorAcceso" @@ -9295,7 +9264,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9806,7 +9775,7 @@ msgid "Kind" msgstr "Clase" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Este método ya no existe" @@ -10004,14 +9973,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10173,7 +10134,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 o versió posterior" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10276,7 +10237,7 @@ msgid "Parent Company" msgstr "Empresa matriz" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10525,8 +10486,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problema en configuración `Id registro` en la acción del servidor !" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10613,6 +10574,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11681,11 +11672,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Izquierda-a-Derecha" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13014,49 +13000,6 @@ msgstr "Otro" msgid "Turkish / Türkçe" msgstr "Turco / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13121,12 +13064,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13510,7 +13447,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14197,7 +14134,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14223,7 +14160,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/es_CL.po b/openerp/addons/base/i18n/es_CL.po index 7c0f978f1d4..3fceb32f546 100644 --- a/openerp/addons/base/i18n/es_CL.po +++ b/openerp/addons/base/i18n/es_CL.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-12-15 20:44+0000\n" "Last-Translator: doingit translator \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:06+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:02+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -261,7 +261,7 @@ msgid "Swaziland" msgstr "Suazilandia" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "creado." @@ -432,7 +432,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by Invalido" @@ -499,7 +499,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1284,7 +1284,7 @@ msgid "Transitions" msgstr "Transiciones" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "¡No se ha encontrado el registro #%d de %s, no se puede copiar!" @@ -1807,36 +1807,6 @@ msgstr "" msgid "East Timor" msgstr "Timor oriental" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Feha : %(date)s\n" -"\n" -"Estimado %(partner_name)s,\n" -"\n" -"Encontrará adjunto un recordatorio de todas sus facturas pendientes, por un " -"importe total de:\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Gracias,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2440,7 +2410,7 @@ msgstr "" "tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2838,39 +2808,6 @@ msgstr "Exportar traducciones" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3053,8 +2990,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "¡Estructura del objeto no válida!" @@ -3324,7 +3261,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3372,7 +3309,7 @@ msgid "Signal (subflow.*)" msgstr "Señal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3727,11 +3664,6 @@ msgstr "Acción inicial" msgid "Separator Format" msgstr "Formato separador" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3771,11 +3703,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3828,7 +3755,7 @@ msgstr "" "Si no está especificado, actúa como valor por defecto para nuevos recursos" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Se ha detectado recursividad." @@ -3895,8 +3822,8 @@ msgstr "Tayiko / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3907,7 +3834,7 @@ msgid "Company Name" msgstr "Nombre de la compañía" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4170,20 +4097,13 @@ msgstr "" msgid "Ltd" msgstr "S.L." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "¡Estructura no válida!" @@ -4992,7 +4912,7 @@ msgid "System Configuration Done" msgstr "Configuración del sistema realizada" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Ha ocurrido un error mientras se validaban los campo(s) %s: %s" @@ -5063,12 +4983,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.acciones.acciones" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5351,7 +5265,7 @@ msgid "Decimal Separator" msgstr "Separador de decimales" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5838,11 +5752,6 @@ msgstr "título" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6414,7 +6323,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "¡No existe una vista del tipo '%s' definida para la estructura!" @@ -6868,7 +6777,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7149,9 +7058,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Izquierda-a-Derecha" #. module: base #: field:ir.model.fields,translate:0 @@ -7359,7 +7268,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "¡Campos insuficientes para la vista calendario!" @@ -7450,7 +7359,7 @@ msgstr "Categorías hijas" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Error" @@ -8235,6 +8144,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8354,6 +8268,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8571,7 +8528,7 @@ msgstr "" "(ahora puede hacer clic en Cancelar en las preferencias del usuario)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8625,7 +8582,7 @@ msgid "Mexico" msgstr "México" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8797,8 +8754,8 @@ msgid "Iteration" msgstr "Iteración" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Error de usuario" @@ -8822,7 +8779,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9012,8 +8969,8 @@ msgid "Solomon Islands" msgstr "Islas Salomón" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "ErrorAcceso" @@ -9421,7 +9378,7 @@ msgid "Cancel" msgstr "Cancelar" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9936,7 +9893,7 @@ msgid "Kind" msgstr "Clase" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Este método ya no existe" @@ -10142,14 +10099,6 @@ msgstr "" "OpenERP automáticamente añadirá algunos '0' a la izquierda del 'Siguiente " "número' para obtener el tamaño de relleno necesario." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10311,7 +10260,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 o versió posterior" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10417,7 +10366,7 @@ msgid "Parent Company" msgstr "Compañía matriz" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10671,8 +10620,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "¡Problema en configuración `Id registro` en la acción del servidor!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Error de validación" @@ -10761,6 +10710,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11842,11 +11821,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Criterios de búsqueda inválidos" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Izquierda-a-Derecha" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13190,49 +13164,6 @@ msgstr "Otro" msgid "Turkish / Türkçe" msgstr "Turco / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13298,12 +13229,6 @@ msgstr "Diagrama" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13687,7 +13612,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbio (Cirílico) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14385,7 +14310,7 @@ msgid "base.module.configuration" msgstr "base.modulo.configuracion" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14411,7 +14336,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15587,6 +15512,34 @@ msgstr "" #~ "No mostrar este registro si pertenece al mismo objeto sobre el cual el " #~ "usuario está trabajando." +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Feha : %(date)s\n" +#~ "\n" +#~ "Estimado %(partner_name)s,\n" +#~ "\n" +#~ "Encontrará adjunto un recordatorio de todas sus facturas pendientes, por un " +#~ "importe total de:\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Gracias,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "wizard.ir.model.menu.create.line" #~ msgstr "asistente.ir.modelo.menu.crea.linea" diff --git a/openerp/addons/base/i18n/es_CR.po b/openerp/addons/base/i18n/es_CR.po index c5aec09d1c4..83770bc7905 100644 --- a/openerp/addons/base/i18n/es_CR.po +++ b/openerp/addons/base/i18n/es_CR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-02-10 17:23+0000\n" "Last-Translator: Freddy Gonzalez \n" "Language-Team: Spanish (Costa Rica) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:06+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:03+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: \n" #. module: base @@ -263,7 +263,7 @@ msgid "Swaziland" msgstr "Suazilandia" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "creado." @@ -440,7 +440,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by no válido" @@ -509,7 +509,7 @@ msgstr "" "la lista de las directivas permitidas, mostradas cuando edita un idioma." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1307,7 +1307,7 @@ msgid "Transitions" msgstr "Transiciones" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "¡No se ha encontrado el registro #%d de %s, no se puede copiar!" @@ -1839,36 +1839,6 @@ msgstr "Luxemburgo - Contabilidad" msgid "East Timor" msgstr "Timor oriental" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Feha : %(date)s\n" -"\n" -"Estimado %(partner_name)s,\n" -"\n" -"Encontrará adjunto un recordatorio de todas sus facturas pendientes, por un " -"importe total de:\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Gracias,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2483,7 +2453,7 @@ msgstr "" "tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2901,39 +2871,6 @@ msgstr "Exportar traducciones" msgid "Manager" msgstr "Gerente" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3118,8 +3055,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "¡Estructura del objeto no válida!" @@ -3389,7 +3326,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3437,7 +3374,7 @@ msgid "Signal (subflow.*)" msgstr "Señal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3800,11 +3737,6 @@ msgstr "Acción inicial" msgid "Separator Format" msgstr "Formato separador" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "La CC y/o IBAN no es válido" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3844,11 +3776,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interacción entre reglas" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivamente." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3901,7 +3828,7 @@ msgstr "" "Si no se especifica actúa como valor por defecto para los nuevos recursos." #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Se ha detectado recursividad." @@ -3968,8 +3895,8 @@ msgstr "Tayiko / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3980,7 +3907,7 @@ msgid "Company Name" msgstr "Nombre de la compañía" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4254,20 +4181,13 @@ msgstr "Parte de horas para las Cuestiones" msgid "Ltd" msgstr "S.L." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "¡Estructura no válida!" @@ -5095,7 +5015,7 @@ msgid "System Configuration Done" msgstr "Configuración del sistema realizada" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Ha ocurrido un error mientras se validaban los campo(s) %s: %s" @@ -5166,12 +5086,6 @@ msgstr "Nombre de usuario opcional para la autenticación SMTP" msgid "ir.actions.actions" msgstr "ir.acciones.acciones" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5469,7 +5383,7 @@ msgid "Decimal Separator" msgstr "Separador de decimales" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5956,11 +5870,6 @@ msgstr "título" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6537,7 +6446,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "¡No existe una vista del tipo '%s' definida para la estructura!" @@ -7013,7 +6922,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7299,9 +7208,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Izquierda-a-Derecha" #. module: base #: field:ir.model.fields,translate:0 @@ -7511,7 +7420,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "¡Insuficientes campos para la vista calendario!" @@ -7602,7 +7511,7 @@ msgstr "Categorías hijas" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Error" @@ -8412,6 +8321,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8536,6 +8450,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8755,7 +8712,7 @@ msgstr "" "(ahora puede hacer clic en Cancelar en las preferencias del usuario)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "El valor \"%s\" para el campo \"%s.%s\" no está en la selección" @@ -8817,7 +8774,7 @@ msgid "Mexico" msgstr "México" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8989,8 +8946,8 @@ msgid "Iteration" msgstr "Iteración" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Error de usuario" @@ -9014,7 +8971,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9210,8 +9167,8 @@ msgid "Solomon Islands" msgstr "Islas Salomón" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "ErrorAcceso" @@ -9622,7 +9579,7 @@ msgid "Cancel" msgstr "Cancelar" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10162,7 +10119,7 @@ msgid "Kind" msgstr "Clase" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Este método ya no existe" @@ -10373,17 +10330,6 @@ msgstr "" "OpenERP automáticamente añadirá algunos '0' a la izquierda del 'Número " "siguiente' para obtener el tamaño de relleno necesario." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " -"realizar pagos válidos" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10548,7 +10494,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 o versió posterior" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10654,7 +10600,7 @@ msgid "Parent Company" msgstr "Compañía matriz" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10930,8 +10876,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "¡Problema en configuración `Id registro` en la acción del servidor!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Error de validación" @@ -11033,6 +10979,36 @@ msgstr "" " - Uid: Identificación del usuario actual\n" " - El contexto: el contexto actual" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -12147,11 +12123,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Criterios de búsqueda inválidos" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Izquierda-a-Derecha" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13529,49 +13500,6 @@ msgstr "Otro" msgid "Turkish / Türkçe" msgstr "Turco / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13637,12 +13565,6 @@ msgstr "Diagrama" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Español - Contabilidad (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -14033,7 +13955,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbio (Cirílico) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14743,7 +14665,7 @@ msgid "base.module.configuration" msgstr "base.modulo.configuracion" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14769,7 +14691,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16229,6 +16151,34 @@ msgstr "" #~ "No mostrar este registro si pertenece al mismo objeto sobre el cual el " #~ "usuario está trabajando." +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Feha : %(date)s\n" +#~ "\n" +#~ "Estimado %(partner_name)s,\n" +#~ "\n" +#~ "Encontrará adjunto un recordatorio de todas sus facturas pendientes, por un " +#~ "importe total de:\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Gracias,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "\n" #~ "This module adds generic sharing tools to your current OpenERP database.\n" @@ -17903,6 +17853,9 @@ msgstr "" #~ " * El impuesto Tabla de Códigos de Luxemburgo\n" #~ " * Los impuestos principales que se utilizan en Luxemburgo" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "La CC y/o IBAN no es válido" + #~ msgid "" #~ "\n" #~ "Module to manage invoice payment.\n" @@ -18007,6 +17960,9 @@ msgstr "" #~ "en el botón \"Instalar\" en la vista formulario y haga clic en \"iniciar la " #~ "actualización\"." +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "¡Error! No puede crear miembros asociados recursivamente." + #~ msgid "" #~ "\n" #~ "This module allows you to anonymize a database.\n" @@ -21470,6 +21426,15 @@ msgstr "" #~ " fields_to_search.update (view_root.xpath " #~ "(\"//campo[@select=1]/@name" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " +#~ "realizar pagos válidos" + #~ msgid "" #~ "\n" #~ "Module that extends the standard account_bank_statement_line object for " diff --git a/openerp/addons/base/i18n/es_DO.po b/openerp/addons/base/i18n/es_DO.po index 969628c0232..1c7eabea1d8 100644 --- a/openerp/addons/base/i18n/es_DO.po +++ b/openerp/addons/base/i18n/es_DO.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" -"PO-Revision-Date: 2012-12-01 17:19+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" +"PO-Revision-Date: 2012-12-03 14:56+0000\n" "Last-Translator: Carlos Matos Villar \n" "Language-Team: Spanish (Dominican Republic) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-02 04:36+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:02+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -282,7 +282,7 @@ msgid "Swaziland" msgstr "Suazilandia" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "creado." @@ -466,7 +466,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by no válido" @@ -535,7 +535,7 @@ msgstr "" "la lista de las directivas permitidas, mostradas cuando edita un idioma." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1342,7 +1342,7 @@ msgid "Transitions" msgstr "Transiciones" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "¡No se ha encontrado el registro #%d de %s, no se puede copiar!" @@ -1924,36 +1924,6 @@ msgstr "Luxemburgo - Contabilidad" msgid "East Timor" msgstr "Timor oriental" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Feha : %(date)s\n" -"\n" -"Estimado %(partner_name)s,\n" -"\n" -"Encontrará adjunto un recordatorio de todas sus facturas pendientes, por un " -"importe total de:\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Gracias,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2353,13 +2323,13 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" +msgstr "Formato PO(T): Usted debería editar un PO Editor tales como" #. module: base #: model:ir.ui.menu,name:base.menu_administration #: model:res.groups,name:base.group_system msgid "Settings" -msgstr "" +msgstr "Configuración" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -2367,22 +2337,22 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Tree" -msgstr "" +msgstr "Árbol" #. module: base #: view:ir.actions.server:0 msgid "Create / Write / Copy" -msgstr "" +msgstr "Crear / Escribir / Copiar" #. module: base #: view:ir.sequence:0 msgid "Second: %(sec)s" -msgstr "" +msgstr "Secundario: %(sec)s" #. module: base #: field:ir.actions.act_window,view_mode:0 msgid "View Mode" -msgstr "" +msgstr "Modo de vista" #. module: base #: help:res.partner.bank,footer:0 @@ -2390,72 +2360,74 @@ msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." msgstr "" +"Mostrar esta cuenta bancaria en el pie de página de los documentos impresos " +"como facturas y órdenes de venta." #. module: base #: selection:base.language.install,lang:0 msgid "Spanish / Español" -msgstr "" +msgstr "Español / Español" #. module: base #: selection:base.language.install,lang:0 msgid "Korean (KP) / 한국어 (KP)" -msgstr "" +msgstr "Coreano (KP) / 한국어 (KP)" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "Islas Åland" #. module: base #: field:res.company,logo:0 msgid "Logo" -msgstr "" +msgstr "Logo" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cr msgid "Costa Rica - Accounting" -msgstr "" +msgstr "Costa Rica - Contabilidad" #. module: base #: selection:ir.actions.act_url,target:0 #: selection:ir.actions.act_window,target:0 msgid "New Window" -msgstr "" +msgstr "Nueva ventana" #. module: base #: field:ir.values,action_id:0 msgid "Action (change only)" -msgstr "" +msgstr "Acción (solo cambio)" #. module: base #: model:ir.module.module,shortdesc:base.module_subscription msgid "Recurring Documents" -msgstr "" +msgstr "Documentos Recurrentes" #. module: base #: model:res.country,name:base.bs msgid "Bahamas" -msgstr "" +msgstr "Bahamas" #. module: base #: field:ir.rule,perm_create:0 msgid "Apply for Create" -msgstr "" +msgstr "Aplicar para Creación" #. module: base #: model:ir.module.category,name:base.module_category_tools msgid "Extra Tools" -msgstr "" +msgstr "Herramientas extra" #. module: base #: view:ir.attachment:0 msgid "Attachment" -msgstr "" +msgstr "Adjunto" #. module: base #: model:res.country,name:base.ie msgid "Ireland" -msgstr "" +msgstr "Irlanda" #. module: base #: help:res.company,rml_header1:0 @@ -2463,21 +2435,23 @@ msgid "" "Appears by default on the top right corner of your printed documents (report " "header)." msgstr "" +"Aparece por defecto en posición de la esquina derecha de sus documentos " +"impresos (Cabecera de Reportes)." #. module: base #: field:base.module.update,update:0 msgid "Number of modules updated" -msgstr "" +msgstr "Número de módulos actualizados" #. module: base #: field:ir.cron,function:0 msgid "Method" -msgstr "" +msgstr "Método" #. module: base #: view:workflow.activity:0 msgid "Workflow Activity" -msgstr "" +msgstr "Actividad del flujo de trabajo" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_sheet @@ -2505,6 +2479,31 @@ msgid "" "* Maximal difference between timesheet and attendances\n" " " msgstr "" +"\n" +"Registrar y validar las hojas por horas de servicio y asistencia fácilmente\n" +"===========================================================\n" +"\n" +"Esta aplicación suple una nueva pantalla habilitando la gestión de ambas " +"asistencias (Iniciar Sesión/Cerrar Sesión) y su trabajo de codificación " +"(hoja por horas de servicio trabajado) por periodo. Las entradas de hojas " +"por horas de servicio trabajados están creadas por empleados cada día. Al " +"final del periodo definido, los empleados validan sus hojas y el " +"administrador debe aprobar sus entradas de equipo. Los periodos son " +"definidos en el formulario de compañía y usted puede ajustarlas para correr " +"mensualmente o semanalmente.\n" +"\n" +"El proceso completo de hojas por horas de servicio trabajado es:\n" +"-------------------------------------------------\n" +"*Hoja de Borrador\n" +"*La confirmación al final de el periodo por el empleado\n" +"*Validación por gestión de proyectos\n" +"\n" +"La validación puede ser configurada en la compañía:\n" +"-------------------------------------------------\n" +"*Tamaño del Periodo(Día, Semana, Mes)\n" +"*La máxima diferencia entre las hoja por horas de servicio trabajado y " +"asistencias\n" +" " #. module: base #: code:addons/base/ir/ir_fields.py:342 @@ -2512,6 +2511,8 @@ msgstr "" msgid "" "No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" msgstr "" +"No se encuentran coincidencias de registros para %(field_type)s '%(value)s' " +"in field '%%(field)s'" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2519,11 +2520,14 @@ msgid "" "Views allows you to personalize each view of OpenERP. You can add new " "fields, move fields, rename them or delete the ones that you do not need." msgstr "" +"Las \"vistas\" permiten personalizar cada pantalla de datos en OpenERP. Es " +"posible agregar campos nuevos, modificar campos existentes, renombrarlos o " +"eliminarlos, según sea el caso." #. module: base #: model:ir.module.module,shortdesc:base.module_base_setup msgid "Initial Setup Tools" -msgstr "" +msgstr "Herramientas de Configuración Inicial" #. module: base #: field:ir.actions.act_window,groups_id:0 @@ -2543,27 +2547,27 @@ msgstr "" #: view:res.groups:0 #: field:res.users,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupos" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CL) / Español (CL)" -msgstr "" +msgstr "Español" #. module: base #: model:res.country,name:base.bz msgid "Belize" -msgstr "" +msgstr "Bélice" #. module: base #: help:ir.actions.report.xml,header:0 msgid "Add or not the corporate RML header" -msgstr "" +msgstr "Añadir o no la cabecera corporativa en el informe RML" #. module: base #: model:res.country,name:base.ge msgid "Georgia" -msgstr "" +msgstr "Georgia" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba @@ -2601,7 +2605,7 @@ msgstr "" #. module: base #: model:res.country,name:base.pl msgid "Poland" -msgstr "" +msgstr "Polonia" #. module: base #: help:ir.actions.act_window,view_mode:0 @@ -2609,28 +2613,32 @@ msgid "" "Comma-separated list of allowed view modes, such as 'form', 'tree', " "'calendar', etc. (Default: tree,form)" msgstr "" +"Lista separada por comas de los modos de vista permitidos, como 'form' " +"(formulario), 'tree' (lista), 'calendar' (calendario), etc. (por defecto: " +"tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" +"Ha sido modificado un documento desde la última vez que lo vió (%s:%d)" #. module: base #: view:workflow:0 msgid "Workflow Editor" -msgstr "" +msgstr "Editor de flujos de trabajo" #. module: base #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be removed" -msgstr "" +msgstr "Para ser eliminado" #. module: base #: model:ir.model,name:base.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: base #: help:ir.actions.server,expression:0 @@ -2639,11 +2647,14 @@ msgid "" "order in Object, and you can have loop on the sales order line. Expression = " "`object.order_line`." msgstr "" +"Introduzca el campo/expresión que devolverá la lista. Por ej. si selecciona " +"el pedido de venta en Objeto podrá realizar un bucle sobre las líneas del " +"pedido de venta. Expresión = `object.order_line`." #. module: base #: field:ir.mail_server,smtp_debug:0 msgid "Debugging" -msgstr "" +msgstr "Depuración" #. module: base #: model:ir.module.module,description:base.module_crm_helpdesk @@ -2659,6 +2670,19 @@ msgid "" "and categorize your interventions with a channel and a priority level.\n" " " msgstr "" +"\n" +"Administración de soporte\n" +"====================\n" +"\n" +"Al igual que la grabación y el procesamiento de reclamaciones, el soporte es " +"una \n" +"buena herramienta para seguir el rastro de las intervenciones realizadas. \n" +"Este menú está más adaptado a una comunicación oral, que no tiene porque \n" +"estar relacionada necesariamente con una reclamación. Seleccione un cliente, " +"\n" +"añada notas y categorice sus intervenciones con un canal y un nivel de " +"prioridad.\n" +" " #. module: base #: help:ir.actions.act_window,view_type:0 @@ -2666,32 +2690,34 @@ msgid "" "View type: Tree type to use for the tree view, set to 'tree' for a " "hierarchical tree view, or 'form' for a regular list view" msgstr "" +"Tipo Vista: Tipo Albor para usar la vista albor, ajustado al 'albor' para " +"una vista de albor jerarquica, o 'form' para una lista de vista regular" #. module: base #: sql_constraint:ir.ui.view_sc:0 msgid "Shortcut for this menu already exists!" -msgstr "" +msgstr "¡El acceso rápido para este menú ya existe!" #. module: base #: view:ir.rule:0 msgid "Groups (no group = global)" -msgstr "" +msgstr "Grupos (sin grupos = global)" #. module: base #: view:ir.module.module:0 msgid "Extra" -msgstr "" +msgstr "Extra" #. module: base #: model:res.country,name:base.st msgid "Saint Tome (Sao Tome) and Principe" -msgstr "" +msgstr "Santo Tomé y Príncipe" #. module: base #: selection:res.partner,type:0 #: selection:res.partner.address,type:0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: base #: model:ir.module.module,description:base.module_product @@ -2718,6 +2744,30 @@ msgid "" "Print product labels with barcode.\n" " " msgstr "" +"\n" +"Este es el modulo base para administrar productos y lista de precios en " +"OpenERP.\n" +"=========================================================================\n" +"\n" +"Soporte variante de Productos, diferentes métodos de precio, información de " +"suplidor,\n" +"crear para Stock/Ordenes, diferentes unidades de medida, paquetes y " +"propiedades.\n" +"\n" +"Soporte de lista de precios:\n" +"------------------------\n" +" *Multiples niveles de descuentos (por productos, categorías, " +"cantidades)\n" +" *Calcular precios basados en diferentes criterios:\n" +" *Otras listas de precios\n" +" *Costos de Precios\n" +" *Lista de Precios\n" +" *Precios de Suplidor\n" +"\n" +"Preferencias de listas de precios por productos y/o socios.\n" +"\n" +"Imprimir etiquetas de productos con código de barra.\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_analytic_default @@ -2735,21 +2785,34 @@ msgid "" " * Date\n" " " msgstr "" +"\n" +"Ajustar valores por defectos para sus cuentas analíticas.\n" +"===================================================\n" +"\n" +"Les permite automáticamente seleccionar cuentas analíticas basadas en " +"criterios:\n" +"--------------------------------------------------------------------------\n" +" *Productos\n" +" *Socios\n" +" *Usuarios\n" +" *Compañía\n" +" *Fecha\n" +" " #. module: base #: field:res.company,rml_header1:0 msgid "Company Slogan" -msgstr "" +msgstr "Slogan de la Compañía" #. module: base #: model:res.country,name:base.bb msgid "Barbados" -msgstr "" +msgstr "Barbados" #. module: base #: model:res.country,name:base.mg msgid "Madagascar" -msgstr "" +msgstr "Madagascar" #. module: base #: code:addons/base/ir/ir_model.py:126 @@ -2757,43 +2820,45 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +"especial!" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_oauth_signup msgid "Signup with OAuth2 Authentication" -msgstr "" +msgstr "Iniciar sesión con Autenticación OAuth2" #. module: base #: selection:ir.model,state:0 msgid "Custom Object" -msgstr "" +msgstr "Objeto personalizado" #. module: base #: model:ir.actions.act_window,name:base.action_menu_admin #: view:ir.ui.menu:0 #: field:ir.ui.menu,name:0 msgid "Menu" -msgstr "" +msgstr "Menú" #. module: base #: field:res.currency,rate:0 msgid "Current Rate" -msgstr "" +msgstr "Tarifa Actual" #. module: base #: selection:base.language.install,lang:0 msgid "Greek / Ελληνικά" -msgstr "" +msgstr "Griego / Ελληνικά" #. module: base #: field:res.company,custom_footer:0 msgid "Custom Footer" -msgstr "" +msgstr "Texto personalizado a pie de página" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm msgid "Opportunity to Quotation" -msgstr "" +msgstr "Oportunidad a Presupuesto" #. module: base #: model:ir.module.module,description:base.module_sale_analytic_plans @@ -2806,6 +2871,13 @@ msgid "" "orders.\n" " " msgstr "" +"\n" +"Módulo base para administrar las distribuciones analíticas en los pedidos de " +"ventas.\n" +"=================================================================\n" +"\n" +"Con este modulo se podrán enlazar cuentas analíticas a pedidos de venta.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_us @@ -2815,61 +2887,64 @@ msgid "" "==================================\n" " " msgstr "" +"\n" +"Plan de Cuentas - Estados Unidos\n" +" " #. module: base #: field:ir.actions.act_url,target:0 msgid "Action Target" -msgstr "" +msgstr "Objetivo Acción" #. module: base #: model:res.country,name:base.ai msgid "Anguilla" -msgstr "" +msgstr "Anguila" #. module: base #: model:ir.actions.report.xml,name:base.report_ir_model_overview msgid "Model Overview" -msgstr "" +msgstr "Información general del modelo" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin msgid "Margins by Products" -msgstr "" +msgstr "Márgenes por Productos" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced msgid "Invoicing" -msgstr "" +msgstr "Facturación" #. module: base #: field:ir.ui.view_sc,name:0 msgid "Shortcut Name" -msgstr "" +msgstr "Nombre de acceso rápido" #. module: base #: field:res.partner,contact_address:0 msgid "Complete Address" -msgstr "" +msgstr "Dirección Completa" #. module: base #: help:ir.actions.act_window,limit:0 msgid "Default limit for the list view" -msgstr "" +msgstr "Límite por defecto para la vista de lista." #. module: base #: model:res.country,name:base.pg msgid "Papua New Guinea" -msgstr "" +msgstr "Papúa Nueva Guinea" #. module: base #: view:ir.actions.report.xml:0 msgid "RML Report" -msgstr "" +msgstr "Informe RML" #. module: base #: model:ir.ui.menu,name:base.menu_translation_export msgid "Import / Export" -msgstr "" +msgstr "Importar / Exportar" #. module: base #: model:ir.module.module,description:base.module_sale @@ -2909,6 +2984,42 @@ msgid "" "* Monthly Turnover (Graph)\n" " " msgstr "" +"\n" +"Gestiona las cotizaciones de ventas y ordenes\n" +"=========================================\n" +"\n" +"Esta aplicación les permite gestionar sus metas de ventas en una manera " +"eficiente y efectiva por mantener el historial de rastreo de todas las " +"ordenes de ventas.\n" +"\n" +"Esto sostiene todo el flujo de trabajo de ventas:\n" +"\n" +"* **Cotización**-> **Ordenes de ventas**-> **Factura**\n" +"\n" +"Preferencias(Solo con la gestión de almacén instalada)\n" +"-----------------------------------------------------\n" +"\n" +"Si usted ha instalado la Gestión de Almacén, usted puede tratar con las " +"siguientes preferencias:\n" +"\n" +"*Envío: Opción de entrega inmediata o parcial\n" +"*Facturación: Elija como serán pagadas las facturas\n" +"*Incoterms: Términos de Comercio Internacional\n" +"\n" +"Usted puede elegir métodos flexibles de facturación:\n" +"\n" +"**On Demand*: Las facturas son creadas manualmente desde Ordenes de Ventas " +"cuando sea necesario\n" +"**On Delivery Order: Las facturas son generadas desde recolección (Entrega)\n" +"**Before Delivery*: Una factura en borrador es creada y debe ser pagada " +"antes de la entrega\n" +"\n" +"\n" +"El Tablero para la Gestión de Ventas incluirá\n" +"--------------------------------------------\n" +"*Mis Cotizaciones\n" +"*Volumen de Negocios Mensualmente (Gráficos)\n" +" " #. module: base #: field:ir.actions.act_window,res_id:0 @@ -2916,17 +3027,17 @@ msgstr "" #: field:ir.translation,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" -msgstr "" +msgstr "ID de registro" #. module: base #: view:ir.filters:0 msgid "My Filters" -msgstr "" +msgstr "Mis Filtros" #. module: base #: field:ir.actions.server,email:0 msgid "Email Address" -msgstr "" +msgstr "Dirección de correo electrónico" #. module: base #: model:ir.module.module,description:base.module_google_docs @@ -2935,17 +3046,22 @@ msgid "" "Module to attach a google document to any model.\n" "================================================\n" msgstr "" +"\n" +"Modulo para adjuntar un documento de Google a cualquier modelo.\n" +"=========================================================\n" #. module: base #: code:addons/base/ir/ir_fields.py:334 #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" msgstr "" +"Se han encontrado multiples coincidencias para el campo '%%(field)s' (%d " +"coincidencias)" #. module: base #: selection:base.language.install,lang:0 msgid "French (BE) / Français (BE)" -msgstr "" +msgstr "Francés (BE) / Français (BE)" #. module: base #: model:ir.module.module,description:base.module_l10n_pe @@ -2959,103 +3075,76 @@ msgid "" "\n" " " msgstr "" +"\n" +"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" +"SUNAT 2011 (PCGE 2010).\n" +"=====================================================================\n" +"\n" +" " #. module: base #: view:ir.actions.server:0 #: field:workflow.activity,action_id:0 msgid "Server Action" -msgstr "" +msgstr "Acción del servidor" #. module: base #: help:ir.actions.client,params:0 msgid "Arguments sent to the client along withthe view tag" -msgstr "" +msgstr "Argumentos enviados al cliente junto con la etiqueta de vista" #. module: base #: model:ir.module.module,summary:base.module_contacts msgid "Contacts, People and Companies" -msgstr "" +msgstr "Contactos, Personas y Compañías" #. module: base #: model:res.country,name:base.tt msgid "Trinidad and Tobago" -msgstr "" +msgstr "Trinidad y Tobago" #. module: base #: model:res.country,name:base.lv msgid "Latvia" -msgstr "" +msgstr "Letonia" #. module: base #: view:ir.actions.server:0 msgid "Field Mappings" -msgstr "" +msgstr "Mapeado de campos" #. module: base #: view:base.language.export:0 msgid "Export Translations" -msgstr "" +msgstr "Exportar traducciones" #. module: base #: model:res.groups,name:base.group_hr_manager #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" +msgstr "Responsable" #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format msgid "Sorry, you are not allowed to access this document." -msgstr "" +msgstr "Lo sentimos, usted no tiene permitido acceder a este documento." #. module: base #: model:res.country,name:base.py msgid "Paraguay" -msgstr "" +msgstr "Paraguay" #. module: base #: model:res.country,name:base.fj msgid "Fiji" -msgstr "" +msgstr "Fiji" #. module: base #: view:ir.actions.report.xml:0 msgid "Report Xml" -msgstr "" +msgstr "Informe XML" #. module: base #: model:ir.module.module,description:base.module_purchase @@ -3084,21 +3173,46 @@ msgid "" "* Purchase Analysis\n" " " msgstr "" +"\n" +"Administrar los bienes requeridos por Ordenes de Compras Fácilmente\n" +"===============================================================\n" +"\n" +"La Gestión de Compras habilita el rastreo de suplidores, cotizaciones de " +"precios y convertirlos en ordenes de compras si es necesario.\n" +"OpenERP tiene varios métodos de monitoreo de facturas y rastreo de recepción " +"de mercancías perdidas. Usted puede sostener entregas parciales en OpenERP, " +"entonces se puede mantener el rastreo de artículos que están para ser " +"entregados en sus ordenes, y usted puede emitir recordatorios " +"automáticamente.\n" +"\n" +"Las reglas de reabastecimiento de OpenERP habilita el sistema para generar " +"borradores de ordenes de compras automáticamente, o usted puede " +"configurarlas para correr un proceso magro enteramente conducido por las " +"necesidades actuales de producción.\n" +"\n" +"Tablero / Reportes para Gestión de Compras incluirán:\n" +"---------------------------------------------------\n" +"*Solicitud de Cotizaciones\n" +"*Ordenes de Compras Esperando Aprovación \n" +"*Ordenes por Categoría Mensuales\n" +"*Análisis de Recepción\n" +"*Análisis de Compras\n" +" " #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_close msgid "ir.actions.act_window_close" -msgstr "" +msgstr "ir.actions.act_window_close" #. module: base #: field:ir.server.object.lines,col1:0 msgid "Destination" -msgstr "" +msgstr "Destinación" #. module: base #: model:res.country,name:base.lt msgid "Lithuania" -msgstr "" +msgstr "Lituania" #. module: base #: model:ir.module.module,description:base.module_web_graph @@ -3218,8 +3332,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3486,7 +3600,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3534,7 +3648,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3877,11 +3991,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3919,11 +4028,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3975,7 +4079,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -4042,8 +4146,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -4054,7 +4158,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4315,20 +4419,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -5126,7 +5223,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -5197,12 +5294,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5482,7 +5573,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5959,11 +6050,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6528,7 +6614,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6981,7 +7067,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7256,8 +7342,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7464,7 +7550,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7553,7 +7639,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8329,6 +8415,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8445,6 +8536,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8654,7 +8788,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8708,7 +8842,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8880,8 +9014,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8905,7 +9039,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9091,8 +9225,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9500,7 +9634,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10010,7 +10144,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -10206,14 +10340,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10375,7 +10501,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10478,7 +10604,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10725,8 +10851,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10811,6 +10937,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11879,11 +12035,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13205,49 +13356,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13312,12 +13420,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13701,7 +13803,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14388,7 +14490,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14414,7 +14516,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15387,3 +15489,31 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" msgstr "" + +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Feha : %(date)s\n" +#~ "\n" +#~ "Estimado %(partner_name)s,\n" +#~ "\n" +#~ "Encontrará adjunto un recordatorio de todas sus facturas pendientes, por un " +#~ "importe total de:\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Gracias,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" diff --git a/openerp/addons/base/i18n/es_EC.po b/openerp/addons/base/i18n/es_EC.po index a1b3f227285..a81b7b5d8e9 100644 --- a/openerp/addons/base/i18n/es_EC.po +++ b/openerp/addons/base/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-05 00:42+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:03+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -261,7 +261,7 @@ msgid "Swaziland" msgstr "Suazilandia" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "creado." @@ -437,7 +437,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by no válido" @@ -506,7 +506,7 @@ msgstr "" "las directivas permitidas, mostradas cuando edita un idioma." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1291,7 +1291,7 @@ msgid "Transitions" msgstr "Transiciones" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "¡No se ha encontrado el registro #%d de %s, no se puede copiar!" @@ -1820,36 +1820,6 @@ msgstr "Luxemburgo - Contabilidad" msgid "East Timor" msgstr "Timor oriental" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Fecha : %(date)s\n" -"\n" -"Estimado %(partner_name)s,\n" -"\n" -"Encontrará adjunto un recordatorio de todas sus facturas pendientes, por un " -"importe total de:\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Gracias,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2464,7 +2434,7 @@ msgstr "" "como 'form', 'tree', 'calendar', etc. (Default: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2879,39 +2849,6 @@ msgstr "Traducciones de exportación" msgid "Manager" msgstr "Gerente" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3096,8 +3033,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "¡Estructura del objeto no válida!" @@ -3367,7 +3304,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3415,7 +3352,7 @@ msgid "Signal (subflow.*)" msgstr "Señal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3770,11 +3707,6 @@ msgstr "Inicio de acción" msgid "Separator Format" msgstr "Formato separador" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "The RIB and/or IBAN is not valid" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3814,11 +3746,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interacción entre reglas" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Error! Usted no puede crear miembros asociados recursivos" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3872,7 +3799,7 @@ msgstr "" "recursos" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Se ha detectado recursividad." @@ -3939,8 +3866,8 @@ msgstr "Tayiko / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3951,7 +3878,7 @@ msgid "Company Name" msgstr "Nombre de la compañía" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4224,20 +4151,13 @@ msgstr "" msgid "Ltd" msgstr "S.L." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "¡Estructura no válida!" @@ -5051,7 +4971,7 @@ msgid "System Configuration Done" msgstr "Configuración del sistema terminada" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Ha ocurrido un error mientras se validaban los campo(s) %s: %s" @@ -5122,12 +5042,6 @@ msgstr "Usuario opcional para SMTP" msgid "ir.actions.actions" msgstr "ir.acciones.acciones" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5408,7 +5322,7 @@ msgid "Decimal Separator" msgstr "Separador de decimales" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5895,11 +5809,6 @@ msgstr "título" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6475,7 +6384,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "¡No existe una vista del tipo '%s' definida para la estructura!" @@ -6931,7 +6840,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7214,9 +7123,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Izquierda-a-Derecha" #. module: base #: field:ir.model.fields,translate:0 @@ -7424,7 +7333,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "¡Insuficientes campos para la vista calendario!" @@ -7515,7 +7424,7 @@ msgstr "Categorías hijos" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Error" @@ -8303,6 +8212,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8423,6 +8337,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8641,7 +8598,7 @@ msgstr "" "(ahora puede hacer clic en Cancelar en las preferencias del usuario)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "El valor \"%s\" para el campo \"%s.%s\" no esta en la selección." @@ -8703,7 +8660,7 @@ msgid "Mexico" msgstr "México" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8875,8 +8832,8 @@ msgid "Iteration" msgstr "Iteración" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Error de usuario" @@ -8900,7 +8857,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9090,8 +9047,8 @@ msgid "Solomon Islands" msgstr "Islas Salomón" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "ErrorAcceso" @@ -9501,7 +9458,7 @@ msgid "Cancel" msgstr "Cancelar" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10020,7 +9977,7 @@ msgid "Kind" msgstr "Clase" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Este método ya no existe" @@ -10225,17 +10182,6 @@ msgstr "" "OpenERP automáticamente añade '0'a la izquierda del 'siguiente número' para " "obtener el tamaño de relleno necesario." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " -"realizar pagos válidos" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10397,7 +10343,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 o versió posterior" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10503,7 +10449,7 @@ msgid "Parent Company" msgstr "Compañía matriz" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10762,8 +10708,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "¡Problema en configuración `Id registro` en la acción del servidor!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Error de validación" @@ -10852,6 +10798,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11934,11 +11910,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Criterios de búsqueda inválidos" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Izquierda-a-Derecha" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13285,49 +13256,6 @@ msgstr "Otro" msgid "Turkish / Türkçe" msgstr "Turkish / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13393,12 +13321,6 @@ msgstr "Diagrama" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13782,7 +13704,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbio (Cirílico) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14480,7 +14402,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14506,7 +14428,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16708,6 +16630,34 @@ msgstr "" #~ msgid "Never" #~ msgstr "Nunca" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Fecha : %(date)s\n" +#~ "\n" +#~ "Estimado %(partner_name)s,\n" +#~ "\n" +#~ "Encontrará adjunto un recordatorio de todas sus facturas pendientes, por un " +#~ "importe total de:\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Gracias,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "Human Resources Dashboard" #~ msgstr "Tablero de recursos humanos" @@ -17515,6 +17465,12 @@ msgstr "" #~ msgid "eMail Gateway for Leads" #~ msgstr "eMail Gateway para Oportunidades" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "The RIB and/or IBAN is not valid" + +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Error! Usted no puede crear miembros asociados recursivos" + #~ msgid "Set password" #~ msgstr "Establecer contraseña" @@ -17733,6 +17689,15 @@ msgstr "" #~ msgid "Keywords" #~ msgstr "Palabras clave" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " +#~ "realizar pagos válidos" + #~ msgid "HR Manager" #~ msgstr "Gerente de Recursos Humanos" diff --git a/openerp/addons/base/i18n/es_MX.po b/openerp/addons/base/i18n/es_MX.po index 66685ca7770..c66d5076b16 100644 --- a/openerp/addons/base/i18n/es_MX.po +++ b/openerp/addons/base/i18n/es_MX.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-09-07 01:11+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:03+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,8 +6923,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/es_VE.po b/openerp/addons/base/i18n/es_VE.po index 857e4b9f627..e9b634d091c 100644 --- a/openerp/addons/base/i18n/es_VE.po +++ b/openerp/addons/base/i18n/es_VE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-24 14:21+0000\n" "Last-Translator: Nhomar Hernandez (Vauxoo) \n" "Language-Team: Spanish (Venezuela) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:05+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:02+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -266,7 +266,7 @@ msgid "Swaziland" msgstr "Swazilandia" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "creado." @@ -444,7 +444,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by no válido" @@ -514,7 +514,7 @@ msgstr "" "no tiene permisos consulte al administrador del sistema" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1275,7 +1275,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1779,24 +1779,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2391,7 +2373,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2783,39 +2765,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2998,8 +2947,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3266,7 +3215,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3314,7 +3263,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3657,11 +3606,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3699,11 +3643,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3755,7 +3694,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3822,8 +3761,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3834,7 +3773,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4095,20 +4034,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4906,7 +4838,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4977,12 +4909,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5262,7 +5188,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5739,11 +5665,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6308,7 +6229,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6761,7 +6682,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7036,8 +6957,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7244,7 +7165,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7333,7 +7254,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8109,6 +8030,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8225,6 +8151,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8434,7 +8403,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8488,7 +8457,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8660,8 +8629,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8685,7 +8654,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8871,8 +8840,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9280,7 +9249,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9790,7 +9759,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9986,14 +9955,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10155,7 +10116,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10258,7 +10219,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10505,8 +10466,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10591,6 +10552,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11659,11 +11650,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12985,49 +12971,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13092,12 +13035,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13481,7 +13418,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14168,7 +14105,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14194,7 +14131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/et.po b/openerp/addons/base/i18n/et.po index 76cef5d2e78..2374f75d77a 100644 --- a/openerp/addons/base/i18n/et.po +++ b/openerp/addons/base/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:59+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:55+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -249,7 +249,7 @@ msgid "Swaziland" msgstr "Svaasimaa" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "loodud." @@ -420,7 +420,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -487,7 +487,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1252,7 +1252,7 @@ msgid "Transitions" msgstr "Siirded" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1760,24 +1760,6 @@ msgstr "" msgid "East Timor" msgstr "Ida-Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2374,7 +2356,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2770,39 +2752,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2985,8 +2934,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3253,7 +3202,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3301,7 +3250,7 @@ msgid "Signal (subflow.*)" msgstr "Signaal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3646,11 +3595,6 @@ msgstr "Kodu toiming" msgid "Separator Format" msgstr "Eraldaja formaat" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3688,11 +3632,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3744,7 +3683,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3811,8 +3750,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3823,7 +3762,7 @@ msgid "Company Name" msgstr "Ettevõtte nimi" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4086,20 +4025,13 @@ msgstr "" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4898,7 +4830,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4969,12 +4901,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5254,7 +5180,7 @@ msgid "Decimal Separator" msgstr "Kümnendkohtade eraldaja" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5731,11 +5657,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6300,7 +6221,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6753,7 +6674,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7030,9 +6951,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Vasakult-paremale" #. module: base #: field:ir.model.fields,translate:0 @@ -7238,7 +7159,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7327,7 +7248,7 @@ msgstr "Alamkategooriad" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Tõrge" @@ -8105,6 +8026,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuveit" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8224,6 +8150,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8433,7 +8402,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8487,7 +8456,7 @@ msgid "Mexico" msgstr "Mehhiko" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8659,8 +8628,8 @@ msgid "Iteration" msgstr "Iteratsioon" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8684,7 +8653,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8870,8 +8839,8 @@ msgid "Solomon Islands" msgstr "Saalomoni Saared" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Ligipääsuviga" @@ -9279,7 +9248,7 @@ msgid "Cancel" msgstr "Tühista" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9789,7 +9758,7 @@ msgid "Kind" msgstr "Liik" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9986,14 +9955,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10155,7 +10116,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 või hilisem versioon" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10258,7 +10219,7 @@ msgid "Parent Company" msgstr "Emaettevõte" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10507,8 +10468,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10593,6 +10554,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11661,11 +11652,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Vasakult-paremale" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12993,49 +12979,6 @@ msgstr "Muu" msgid "Turkish / Türkçe" msgstr "Türgi / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13100,12 +13043,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13489,7 +13426,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14176,7 +14113,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14202,7 +14139,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/eu.po b/openerp/addons/base/i18n/eu.po index dd6aacdd8b9..365c53f7fcc 100644 --- a/openerp/addons/base/i18n/eu.po +++ b/openerp/addons/base/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-12-24 06:47+0000\n" "Last-Translator: Ander Elortondo \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:58+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,8 +6923,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/fa.po b/openerp/addons/base/i18n/fa.po index b0fb916f747..f0af6ea82e0 100644 --- a/openerp/addons/base/i18n/fa.po +++ b/openerp/addons/base/i18n/fa.po @@ -2,15 +2,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-18 22:57+0000\n" "Last-Translator: fshahy \n" "Language-Team: OpenERP Iran \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:03+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:58+0000\n" +"X-Generator: Launchpad (build 16335)\n" "X-Poedit-Country: IRAN, ISLAMIC REPUBLIC OF\n" "X-Poedit-Language: Persian\n" @@ -247,7 +247,7 @@ msgid "Swaziland" msgstr "سوازیلند" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "ایجاد میشود." @@ -418,7 +418,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -485,7 +485,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1252,7 +1252,7 @@ msgid "Transitions" msgstr "گذارها" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1764,24 +1764,6 @@ msgstr "حسابداری - لوکزامبرگ" msgid "East Timor" msgstr "تیمور شرقی" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2379,7 +2361,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2774,39 +2756,6 @@ msgstr "" msgid "Manager" msgstr "مدیر" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2989,8 +2938,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3257,7 +3206,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3305,7 +3254,7 @@ msgid "Signal (subflow.*)" msgstr "سیگنال (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3650,11 +3599,6 @@ msgstr "کنش خانه" msgid "Separator Format" msgstr "قالب جداساز" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3692,11 +3636,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3748,7 +3687,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "تودرتویی پیدا شده" @@ -3815,8 +3754,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3827,7 +3766,7 @@ msgid "Company Name" msgstr "نام شرکت" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4090,20 +4029,13 @@ msgstr "" msgid "Ltd" msgstr "محدود" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "بارکد" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4902,7 +4834,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4973,12 +4905,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5258,7 +5184,7 @@ msgid "Decimal Separator" msgstr "جداساز شمارگانی" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5735,11 +5661,6 @@ msgstr "عنوان" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6304,7 +6225,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6757,7 +6678,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7034,9 +6955,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "چپ به راست" #. module: base #: field:ir.model.fields,translate:0 @@ -7242,7 +7163,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7331,7 +7252,7 @@ msgstr "دسته‌بندی‌های فرزند" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "خطا" @@ -8110,6 +8031,11 @@ msgstr "" msgid "Kuwait" msgstr "کویت" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8229,6 +8155,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8438,7 +8407,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8492,7 +8461,7 @@ msgid "Mexico" msgstr "مکزیک" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8664,8 +8633,8 @@ msgid "Iteration" msgstr "تکرار" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "خطای کاربر" @@ -8689,7 +8658,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8875,8 +8844,8 @@ msgid "Solomon Islands" msgstr "جزایر سلیمان" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "خطای دسترسی" @@ -9284,7 +9253,7 @@ msgid "Cancel" msgstr "لغو" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9794,7 +9763,7 @@ msgid "Kind" msgstr "گونه" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9992,14 +9961,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10161,7 +10122,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 یا نگارش پس" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10264,7 +10225,7 @@ msgid "Parent Company" msgstr "شرکت مادر" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10513,8 +10474,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "ایراد در پیکربندی 'شناسه رکورد' در کُنش سمت کارپذیر!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10599,6 +10560,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11667,11 +11658,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "چپ به راست" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12999,49 +12985,6 @@ msgstr "سایر" msgid "Turkish / Türkçe" msgstr "ترکی / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13106,12 +13049,6 @@ msgstr "دیاگرام" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13495,7 +13432,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14182,7 +14119,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14208,7 +14145,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/fa_AF.po b/openerp/addons/base/i18n/fa_AF.po index 18a3d37126d..91e3499cb64 100644 --- a/openerp/addons/base/i18n/fa_AF.po +++ b/openerp/addons/base/i18n/fa_AF.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-03-04 20:35+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dari Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:03+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,8 +6923,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po index bbbd45d8ec3..040b1e09b34 100644 --- a/openerp/addons/base/i18n/fi.po +++ b/openerp/addons/base/i18n/fi.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:59+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:55+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -257,7 +257,7 @@ msgid "Swaziland" msgstr "Swazimaa" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "luotu." @@ -428,7 +428,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Virheellinen group_by" @@ -497,7 +497,7 @@ msgstr "" "sallitut muotoilut, jotka näytetään kun muokkaat kieltä." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1266,7 +1266,7 @@ msgid "Transitions" msgstr "Siirtymät" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Tietuetta #%d / %s ei löydy, ei voi kopioida!" @@ -1792,37 +1792,6 @@ msgstr "Luxemburg - Kirjanpito" msgid "East Timor" msgstr "Itä-Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Pvm: %(date)s\n" -"\n" -"Arvoisa kumppanimme %(partner_name)s,\n" -"\n" -"Ohessa on liitteenä muistutuksemme maksamattomista laskuistanne, " -"kokonaissummaltaan:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Ystävällisin terveisin\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2426,7 +2395,7 @@ msgstr "" "'tree', 'calendar', etc. (oletusarvo: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2822,39 +2791,6 @@ msgstr "Viennin käännökset" msgid "Manager" msgstr "Ylläpitäjä" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3039,8 +2975,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Virheellinen objekti arkkitehtuuri!" @@ -3310,7 +3246,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3358,7 +3294,7 @@ msgid "Signal (subflow.*)" msgstr "Signaali (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3711,11 +3647,6 @@ msgstr "Kotitoiminto" msgid "Separator Format" msgstr "Erottimen muotoilu" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB tai IBAn koodi ei ole oikein" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3754,11 +3685,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Sääntöjen välinen vuorovaikutus" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3810,7 +3736,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "Jos ei asetettu, toimii oletusarvona uusille resursseille" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Rekursiivisyys havaittu." @@ -3877,8 +3803,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3889,7 +3815,7 @@ msgid "Company Name" msgstr "Yrityksen nimi" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4152,20 +4078,13 @@ msgstr "" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Väärä arkkitehtuuri!" @@ -4975,7 +4894,7 @@ msgid "System Configuration Done" msgstr "Järjestelmän määrittelyt tehty" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Virhe tarkistettaessa kenttiä %s: %s" @@ -5046,12 +4965,6 @@ msgstr "Mahdollinen käyttäjänimi SMTP tunnistukseen" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5331,7 +5244,7 @@ msgid "Decimal Separator" msgstr "Desimaalin erotin" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5816,11 +5729,6 @@ msgstr "otsake" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6392,7 +6300,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Näkymätyyppiä '%s' ei ole määritelty rakenteelle." @@ -6846,7 +6754,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7130,9 +7038,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Vasemmalta oikealle" #. module: base #: field:ir.model.fields,translate:0 @@ -7340,7 +7248,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Ei riittävästi kenttiä kalenterinäkymän" @@ -7431,7 +7339,7 @@ msgstr "Alakategoriat" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Virhe" @@ -8221,6 +8129,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8342,6 +8255,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8559,7 +8515,7 @@ msgstr "" "(voit klikata Peruuta käyttäjäasetuksissa nyt)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "Arvo \"%s\" kentälle \"%s.%s\" ei ole valittavissa" @@ -8613,7 +8569,7 @@ msgid "Mexico" msgstr "Meksiko" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8785,8 +8741,8 @@ msgid "Iteration" msgstr "Iteraatio" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Käyttäjävirhe" @@ -8810,7 +8766,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8998,8 +8954,8 @@ msgid "Solomon Islands" msgstr "Salomonsaaret" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Käyttöoikeusvirhe" @@ -9410,7 +9366,7 @@ msgid "Cancel" msgstr "Peruuta" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9923,7 +9879,7 @@ msgid "Kind" msgstr "Tyyppi" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Tätä menetelmää ei ole enää olemassa" @@ -10125,17 +10081,6 @@ msgstr "" "OpenERP lisää automaattisesti joitain nollia seuraavan luvun eteen " "saadakseen oikean kenttäpituuden." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Ole hyvä ja määrittele BIC/SWIFT koodi IBAN tyyppiselle pankkitillle " -"tehdäksesi hyväksyttäviä maksuja" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10299,7 +10244,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 tai myöhäisempi versio" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10404,7 +10349,7 @@ msgid "Parent Company" msgstr "Emoyhtiö" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10662,8 +10607,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Ongelma palvelintoiminnon konfiguraatiossa \"Talletustunnus\"." #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "ValidateError" @@ -10752,6 +10697,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11829,11 +11804,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Virheelliset hakukriteerit" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Vasemmalta oikealle" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13183,49 +13153,6 @@ msgstr "Muu" msgid "Turkish / Türkçe" msgstr "Turkki / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13290,12 +13217,6 @@ msgstr "Kaavio" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13681,7 +13602,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbia (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14379,7 +14300,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14405,7 +14326,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16212,6 +16133,35 @@ msgstr "" #~ msgid "Main report file path" #~ msgstr "Pääraportin polku" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Pvm: %(date)s\n" +#~ "\n" +#~ "Arvoisa kumppanimme %(partner_name)s,\n" +#~ "\n" +#~ "Ohessa on liitteenä muistutuksemme maksamattomista laskuistanne, " +#~ "kokonaissummaltaan:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Ystävällisin terveisin\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "Do not display this log if it belongs to the same object the user is working " #~ "on" @@ -16967,6 +16917,9 @@ msgstr "" #~ msgid "Point Of Sale" #~ msgstr "Kassapääte" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu." + #~ msgid "Process" #~ msgstr "Käsittele" @@ -17145,6 +17098,9 @@ msgstr "" #~ msgid "Openerp web Diagram view" #~ msgstr "Openerp web diagramminäkymä" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB tai IBAn koodi ei ole oikein" + #~ msgid "" #~ "Your OpenERP Publisher's Warranty Contract unique key, also called serial " #~ "number." @@ -17225,6 +17181,15 @@ msgstr "" #~ msgid "Wizard Category" #~ msgstr "Velhotyökalun luokka" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Ole hyvä ja määrittele BIC/SWIFT koodi IBAN tyyppiselle pankkitillle " +#~ "tehdäksesi hyväksyttäviä maksuja" + #~ msgid "Configuration Wizard Category" #~ msgstr "Konfiguraatiovelhon kategoria" diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po index a8830385c7f..f17c570b31a 100644 --- a/openerp/addons/base/i18n/fr.po +++ b/openerp/addons/base/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" -"PO-Revision-Date: 2012-11-30 17:37+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" +"PO-Revision-Date: 2012-12-03 11:15+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:59+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:55+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -63,7 +63,7 @@ msgstr "Architecture de la vue" #. module: base #: model:ir.module.module,summary:base.module_sale_stock msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" +msgstr "Devis, commandes, livraisons et contrôle facture." #. module: base #: selection:ir.sequence,implementation:0 @@ -252,6 +252,35 @@ msgid "" "* Planned Revenue by Stage and User (graph)\n" "* Opportunities by Stage (graph)\n" msgstr "" +"\n" +"Le module générique de Gestion de la Relation Client d'OpenERP\n" +"===================================================\n" +"Cette application permet à un groupe de personnes de gérer intelligemment et " +"efficacement les pistes, les opportunités, les réunions et les appels " +"téléphoniques.\n" +"Elle gère des tâches clés comme la communication, l'identification, " +"l'établissement de la priorité, l'affectation, la résolution et la " +"notification.\n" +"\n" +"\n" +"OpenERP s'assure que tous les cas sont effectivement suivis par les " +"utilisateurs, les clients et les fournisseurs. Il peut automatiquement " +"envoyer des rappels, escalader les requêtes, déclencher des méthodes " +"spécifiques et beaucoup d'autres actions basées sur vos propres règles de " +"gestion.\n" +"\n" +"La meilleure fonctionnalité de ce système est que les utilisateurs n'ont " +"rien à faire de spécial. Le module de GRC a une passerelle e-mail pour " +"synchroniser les e-mails avec OpenERP. De cette façon, les utilisateurs " +"peuvent directement envoyer des e-mails dans le suivi des requêtes.\n" +"OpenERP prendra soin de les remercier pour leur message, l'affecter " +"automatiquement à l'équipe appropriée et s'assurer que les correspondances " +"futures se fassent au bon endroit.\n" +"\n" +"Le tableau de bord GRC inclura :\n" +"--------------------------------------------\n" +"* Le revenu planifié par étape et par utilisateur (graphique)\n" +"* Les opportunités par étape (graphique)\n" #. module: base #: code:addons/base/ir/ir_model.py:397 @@ -287,7 +316,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "créé." @@ -321,7 +350,7 @@ msgstr "Inuktitut / ᐃᓄᒃᑎᑐᑦ" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "" +msgstr "Multi Devises" #. module: base #: model:ir.module.module,description:base.module_l10n_cl @@ -333,6 +362,12 @@ msgid "" "\n" " " msgstr "" +"\n" +"Comptabilité chilienne et mise en place des taxes pour le Chili\n" +"================================================\n" +"Plan comptable chilien et taxes en accord avec la législation en vigueur.\n" +"\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_sale @@ -381,6 +416,15 @@ msgid "" " * Commitment Date\n" " * Effective Date\n" msgstr "" +"\n" +"Ajoute des informations de date additionnelles au commandes de vente.\n" +"==========================================================\n" +"\n" +"Vous pouvez ajouter les dates suivantes à un bon de commande:\n" +"-----------------------------------------------------------\n" +" * Date de la demande\n" +" * Date de confirmation\n" +" * Date Effective\n" #. module: base #: help:ir.actions.act_window,res_id:0 @@ -388,6 +432,8 @@ msgid "" "Database ID of record to open in form view, when ``view_mode`` is set to " "'form' only" msgstr "" +"Identifiant en base de données de l'enregistrement à ouvrir dans les vues " +"formulaires quand \"view_mode\" est réglé sur \"form\" uniquement." #. module: base #: field:res.partner.address,name:0 @@ -438,6 +484,14 @@ msgid "" "document and Wiki based Hidden.\n" " " msgstr "" +"\n" +"Installateur invisible pour la base de connaissances\n" +"==========================================\n" +"\n" +"Rend disponible la configuration de l’application des connaissances depuis " +"l'endroit où vous\n" +"pouvez installer les modules de gestion documentaire ou de wiki caché.\n" +" " #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management @@ -456,6 +510,16 @@ msgid "" "invoices from picking, OpenERP is able to add and compute the shipping " "line.\n" msgstr "" +"\n" +"Permet d'ajouter des méthodes de livraison dans les commandes de vente et " +"dans les livraisons.\n" +"=============================================================================" +"\n" +"\n" +"Vous pouvez définir vos propres transporteurs et grilles de prix de " +"livraison. Quand vous créez \n" +"des factures depuis la livraison, OpenERP est capable d'ajouter et de " +"calculer une ligne de livraison.\n" #. module: base #: code:addons/base/ir/ir_filters.py:83 @@ -464,9 +528,11 @@ msgid "" "There is already a shared filter set as default for %(model)s, delete or " "change it before setting a new default" msgstr "" +"Il y a déjà un filtre par défaut partagé pour %(model)s. Supprimez ou " +"changez-le avant d'en activer un autre par défaut." #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by invalide" @@ -536,7 +602,7 @@ msgstr "" "vous modifiez une langue." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -566,7 +632,7 @@ msgstr "Nom de la relation" #. module: base #: view:ir.rule:0 msgid "Create Access Right" -msgstr "" +msgstr "Créer un droit d'accès" #. module: base #: model:res.country,name:base.tv @@ -633,6 +699,16 @@ msgid "" "that have no counterpart in the general financial accounts.\n" " " msgstr "" +"\n" +"Module de définition des comptes analytiques.\n" +"========================================\n" +"\n" +"Dans OpenERP, les comptes analytiques sont liés à des comptes financiers " +"mais sont traités\n" +"indépendamment. Donc, vous pouvez entrer diverses opérations analytiques " +"différentes\n" +"qui n'ont pas de contrepartie dans les comptes financiers.\n" +" " #. module: base #: field:ir.ui.view.custom,ref_id:0 @@ -656,6 +732,19 @@ msgid "" "* Use emails to automatically confirm and send acknowledgements for any " "event registration\n" msgstr "" +"\n" +"Gestion et organisation d'événements\n" +"=================================\n" +"\n" +"Le module 'event' vous permet d'organiser efficacement des événements et " +"toutes les tâches liées : planification, suivi des inscriptions,\n" +"des présences, etc.\n" +"\n" +"Fonctionnalités clés\n" +"----------------------------\n" +"* Gestion des événements et des inscriptions\n" +"* Utilisation d'e-mails pour automatiquement confirmer et envoyer des " +"accusés de réception pour chaque inscription à un événement\n" #. module: base #: selection:base.language.install,lang:0 @@ -681,6 +770,22 @@ msgid "" "requested it.\n" " " msgstr "" +"\n" +"Traductions automatiques à travers l'API Gengo\n" +"------------------------------------------------------------------\n" +"\n" +"Ce module va installer une tâche planifiée pour les traductions automatiques " +"\n" +"en utilisant l'API Gengo. Pour l'activer, vous devez\n" +"1) Configurer vos paramètres d'authentifications Gengo en passant par " +"'Paramètres -> Sociétés -> Paramètres Gengo'\n" +"2) Lancer le wizard en passant par 'Paramètres -> Termes de l'application -> " +"Gengo : Demander manuellement une traduction' et suivez l'assistant.\n" +"\n" +"Cet assistant va activer la tâche CRON et le planificateur et va démarrer la " +"traduction automatique via les services Gengo pour tous les termes que vous " +"aviez demandé.\n" +" " #. module: base #: help:ir.actions.report.xml,attachment_use:0 @@ -759,7 +864,7 @@ msgstr "Non traduit" #. module: base #: view:ir.mail_server:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "Serveur de courriels sortants" #. module: base #: help:ir.actions.act_window,context:0 @@ -834,6 +939,34 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"\n" +"Comptabilité et gestion financière\n" +"================================\n" +"\n" +"Le module de comptabilité et de finance couvre :\n" +"---------------------------------------------------------------------\n" +" * Comptabilité générale\n" +" * Comptabilité de coût / comptabilité analytique\n" +" * Comptabilité de tiers\n" +" * Gestion des taxes\n" +" * Budgets\n" +" * Factures clients et fournisseurs\n" +" * Relevés bancaires\n" +" * Lettrages par partenaire\n" +"\n" +"Il créé également un tableau de bord pour les comptables qui inclut :\n" +"-----------------------------------------------------------------------------" +"------------------\n" +" * Une liste des factures clients à approuver\n" +" * L'analyse de la société\n" +" * Un graphe de la trésorerie\n" +"\n" +"Les processus tels que le maintien de la comptabilité générale se fait par " +"le biais des revues financières définies (les lignes d'écriture à regrouper " +"le sont à travers un journal)\n" +"pour un exercice donné et pour la préparation des reçus il ya un module " +"nommé account_voucher.\n" +" " #. module: base #: view:ir.model:0 @@ -873,6 +1006,11 @@ msgid "" "This module provides the Integration of the LinkedIn with OpenERP.\n" " " msgstr "" +"\n" +"Module LinkedIn pour OpenERP Web.\n" +"===============================\n" +"Ce module fournit l'intégration de LinkedIn avec OpenERP.\n" +" " #. module: base #: help:ir.actions.act_window,src_model:0 @@ -1220,7 +1358,7 @@ msgstr "Principauté d'Andorre" #. module: base #: field:ir.rule,perm_read:0 msgid "Apply for Read" -msgstr "" +msgstr "Appliquer pour la lecture" #. module: base #: model:res.country,name:base.mn @@ -1305,7 +1443,7 @@ msgstr "Dernière version" #. module: base #: view:ir.rule:0 msgid "Delete Access Right" -msgstr "" +msgstr "Supprimer un droit d'accès" #. module: base #: code:addons/base/ir/ir_mail_server.py:213 @@ -1332,7 +1470,7 @@ msgstr "Îles Caïmans" #. module: base #: view:ir.rule:0 msgid "Record Rule" -msgstr "" +msgstr "Règle d'enregistrement" #. module: base #: model:res.country,name:base.kr @@ -1347,7 +1485,7 @@ msgid "Transitions" msgstr "Transitions" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Enregistrement #%d de %s non trouvé, vous ne pouvez pas le copier !" @@ -1360,7 +1498,7 @@ msgstr "Contributeurs" #. module: base #: field:ir.rule,perm_unlink:0 msgid "Apply for Delete" -msgstr "" +msgstr "Appliquer à la suppression" #. module: base #: selection:ir.property,type:0 @@ -1375,7 +1513,7 @@ msgstr "Visible" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu msgid "Open Settings Menu" -msgstr "" +msgstr "Ouvrir le menu de la configuration" #. module: base #: selection:base.language.install,lang:0 @@ -1435,6 +1573,9 @@ msgid "" " for uploading to OpenERP's translation " "platform," msgstr "" +"Format TGZ : c'est une archive compressée contenant un fichier PO, adéquat\n" +" pour le téléversement dans la plate forme de " +"traduction d'OpenERP," #. module: base #: view:res.lang:0 @@ -1461,7 +1602,7 @@ msgstr "Tests" #. module: base #: field:ir.actions.report.xml,attachment:0 msgid "Save as Attachment Prefix" -msgstr "" +msgstr "Enregistrer comme préfixe des pièces jointes" #. module: base #: field:ir.ui.view_sc,res_id:0 @@ -1498,7 +1639,7 @@ msgstr "Haïti" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll msgid "French Payroll" -msgstr "" +msgstr "Paie française" #. module: base #: view:ir.ui.view:0 @@ -1572,6 +1713,35 @@ msgid "" "Also implements IETF RFC 5785 for services discovery on a http server,\n" "which needs explicit configuration in openerp-server.conf too.\n" msgstr "" +"\n" +"Avec ce module, le serveur WebDAV pour vos documents est activé\n" +"===============================================================\n" +"\n" +"Vous pouvez ensuite utiliser un navigateur compatible pour voir les pièces " +"joints d'OpenObject à distance.\n" +"\n" +"Après l'installation, le serveur WebDAV peut être contrôlé à travers la " +"section [webdav]\n" +"dans la configuration du serveur.\n" +"\n" +"Paramètres de configuration du serveur :\n" +"-------------------------------\n" +"[webdav]:\n" +"+++++++++ \n" +" * enable = True ; Sert le webdav à travers les serveurs http(s)\n" +" * vdir = webdav ; le répertoire webdav qui sera servit à\n" +" * cette valeur par défaut veut dire le serveur web sera\n" +" * sur 'http://localhost:8069/webdav/\n" +" * verbose = True ; Active les messages plus parlant de webdav\n" +" * debug = True ; Active les messages de debug de webdav\n" +" * depuis que les messages sont routés au log de python, avec\n" +" * respectivement les niveaux \"debug\" et \"debug_rpc\", vous pouvez " +"laisser\n" +" * ces options actives\n" +"\n" +"Implémente également la RFC IETF 5785 pour les services de découverte sur un " +"serveur http,\n" +"qui nécessite une configuration explicite dans openerp-server.conf.\n" #. module: base #: model:ir.module.category,name:base.module_category_purchase_management @@ -1598,6 +1768,14 @@ msgid "" "with a single statement.\n" " " msgstr "" +"\n" +"Ce module installe la base pour les IBAN de comptes bancaires et vérifie " +"leur validité.\n" +"========================================================================\n" +"\n" +"La possibilité d'extraire les comptes locaux correctement représentés depuis " +"les comptes IBAN avec un seul relevé.\n" +" " #. module: base #: view:ir.module.module:0 @@ -1619,6 +1797,12 @@ msgid "" "=============\n" " " msgstr "" +"\n" +"Ce module ajoute un menu pour les réclamations et les fonctionnalités pour " +"votre portail si les modules claim et portal sont installés.\n" +"=============================================================================" +"=======================================\n" +" " #. module: base #: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form @@ -1678,12 +1862,12 @@ msgstr "%Y - Année avec siècle" #. module: base #: view:res.company:0 msgid "Report Footer Configuration" -msgstr "" +msgstr "Configuration du pied de page des rapports" #. module: base #: field:ir.translation,comments:0 msgid "Translation comments" -msgstr "" +msgstr "Commentaires de traduction" #. module: base #: model:ir.module.module,description:base.module_lunch @@ -1709,6 +1893,27 @@ msgid "" "in their pockets, this module is essential.\n" " " msgstr "" +"\n" +"Le module de base pour gérer les repas.\n" +"====================================\n" +"\n" +"Des sociétés commandent des sandwiches, des pizzas et d'autres repas, à des " +"fournisseurs, pour leurs employés pour leur offrir plus de commodités.\n" +"\n" +"Cependant la gestion des repas dans une société requiert une administration " +"adéquate d'autant plus lorsque le nombre d'employés ou de fournisseurs est " +"important. \n" +"\n" +"Le module de 'Commandes de repas' a été développé pour faciliter cette " +"gestion mais aussi pour fournir plus d'outils aux employés. \n" +"\n" +"En plus de la gestion des repas et des fournisseurs, ce module offre la " +"possibilité d'afficher des avertissements et fournit une sélection rapide de " +"repas basée sur les préférences des employés.\n" +"\n" +"Si vous voulez faire gagner du temps à vos employés et éviter qu'ils aient " +"toujours besoin de monnaie, ce module est essentiel.\n" +" " #. module: base #: view:wizard.ir.model.menu.create:0 @@ -1748,7 +1953,7 @@ msgstr "" #. module: base #: help:res.partner,website:0 msgid "Website of Partner or Company" -msgstr "" +msgstr "Site internet du partenaire ou de la société" #. module: base #: help:base.language.install,overwrite:0 @@ -1795,7 +2000,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sale msgid "Quotations, Sale Orders, Invoicing" -msgstr "" +msgstr "Devis, bons de commande, factures" #. module: base #: field:res.users,login:0 @@ -1814,7 +2019,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_issue msgid "Portal Issue" -msgstr "" +msgstr "Ticket d'incident du portail" #. module: base #: model:ir.ui.menu,name:base.menu_tools @@ -1834,11 +2039,15 @@ msgid "" "Launch Manually Once: after having been launched manually, it sets " "automatically to Done." msgstr "" +"Manuel : Exécuté manuellement.\n" +"Automatique : Exécuté à chaque fois que le système est reconfiguré.\n" +"Exécuté une fois manuellement : Après avoir été exécuté manuellement, il est " +"automatiquement fermé." #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Vignette de l'image" #. module: base #: model:ir.module.module,shortdesc:base.module_stock @@ -1878,37 +2087,6 @@ msgstr "Comptabilité - Luxembourg" msgid "East Timor" msgstr "Timor Oriental" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Date : %(date)s\n" -"\n" -"Cher %(partner_name)s,\n" -"\n" -"Veuillez trouver ci-joint un rappel de vos factures impayées, pour un " -"montant total de : \n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Cordialement,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -1932,6 +2110,13 @@ msgid "" "Please keep in mind that you should review and adapt it with your " "Accountant, before using it in a live Environment.\n" msgstr "" +"\n" +"Ce module fournit le plan comptable standard pour l'Autriche qui est basé " +"sur le modèle BMF.gv.at.\n" +"=============================================================================" +"======================== \n" +"Veuillez garder à l'esprit que vous devez le revoir et l'adapter avec votre " +"comptable avant de l'utiliser dans un environnement de production.\n" #. module: base #: model:res.country,name:base.kg @@ -1950,6 +2135,16 @@ msgid "" "It assigns manager and user access rights to the Administrator and only user " "rights to the Demo user. \n" msgstr "" +"\n" +"Droits d'accès à la comptabilité\n" +"==========================\n" +"Cela donne à l'administrateur les droits d'accès à toutes les " +"fonctionnalités comptables telles que les mouvements comptables et le plan " +"de comptes.\n" +"\n" +"Il assigne les droits d'accès des responsables et des utilisateurs à " +"l'administrateur et seulement les droits des utilisateurs classiques à " +"l'utilisateur Demo. \n" #. module: base #: field:ir.attachment,res_id:0 @@ -1977,6 +2172,7 @@ msgstr "" #, python-format msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" msgstr "" +"Valeur inconnue '%s' pour les champs booléen '%%(field)s', assuming '%s'" #. module: base #: model:res.country,name:base.nl @@ -1986,12 +2182,12 @@ msgstr "Pays-Bas" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_event msgid "Portal Event" -msgstr "" +msgstr "Portail des événements" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "Traduction en cours" #. module: base #: model:ir.model,name:base.model_ir_rule @@ -2006,7 +2202,7 @@ msgstr "Jours" #. module: base #: model:ir.module.module,summary:base.module_fleet msgid "Vehicle, leasing, insurances, costs" -msgstr "" +msgstr "Véhicule, crédit-bail, assurances, coûts" #. module: base #: view:ir.model.access:0 @@ -2034,6 +2230,27 @@ msgid "" "synchronization with other companies.\n" " " msgstr "" +"\n" +"Ce module ajoute les outils de partage générique pour votre base de données " +"OpenERP actuelle.\n" +"=============================================================================" +"============\n" +"\n" +"Il ajoute spécifiquement un bouton 'Partager' qui est disponible dans le " +"client web pour\n" +"partager n'importe quelle donnée OpenERP avec vos collègues, vos clients, " +"vos amis.\n" +"\n" +"Le système va travailler en créant de nouveaux utilisateurs et groupes à la " +"volée, et en \n" +"combinant les droits d'accès et les ir.rules appropriés pour s'assurer que " +"les utilisateurs\n" +"partagés ont uniquement accès aux données qui ont été partagé avec eux.\n" +"\n" +"Ceci est extrêmement utile pour le travail collaboratif, le partage des " +"connaissances,\n" +"la synchronisation avec les autres sociétés.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_process @@ -2046,6 +2263,9 @@ msgid "" "Check this box if this contact is a supplier. If it's not checked, purchase " "people will not see it when encoding a purchase order." msgstr "" +"Cochez cette case si le contact est un fournisseur. Si elle n'est pas " +"cochée, les personnels du service des achats ne le verront pas lorsqu'il " +"créeront une commande d'achat." #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation @@ -2094,6 +2314,7 @@ msgstr "Création de tâches sur les commandes de vente" #, python-format msgid "This column contains module data and cannot be removed!" msgstr "" +"Cette colonne contient des données du module et ne peut pas être supprimée !" #. module: base #: field:ir.attachment,res_model:0 @@ -2118,6 +2339,18 @@ msgid "" "with the effect of creating, editing and deleting either ways.\n" " " msgstr "" +"\n" +"Synchronisation les entrées dans les tâches avec les entrées dans les " +"feuilles de temps.\n" +"=========================================================================\n" +"\n" +"Ce module vous permet de transférer les entrées sous les tâches définies " +"pour la gestion de\n" +"projets dans les lignes de feuilles de temps pour une date particulière et " +"un utilisateur particulier\n" +"avec les effets de création, de l'édition et de la suppression dans l'un ou " +"l'autre sens.\n" +" " #. module: base #: model:ir.model,name:base.model_ir_model_access @@ -2137,6 +2370,16 @@ msgid "" " templates to target objects.\n" " " msgstr "" +"\n" +" * Support de plusieurs langues pour le plan de comptes, les taxes, les " +"codes de taxes, les\n" +" modèles de journaux comptables, le plan de comptes analytiques et les " +"journaux analytiques.\n" +" * L'assistant de configuration change :\n" +" - la copie des traductions pour les plans de comptes, les taxes, les " +"codes de taxes et les position fiscales depuis\n" +" modèles pour les objets cibles.\n" +" " #. module: base #: field:workflow.transition,act_from:0 @@ -2227,6 +2470,26 @@ msgid "" "* *Before Delivery*: A Draft invoice is created and must be paid before " "delivery\n" msgstr "" +"\n" +"Gestion des devis et des commandes de vente\n" +"=========================================\n" +"\n" +"Ce module fait le lien entre les ventes et les applications de gestion des " +"entrepôts.\n" +"\n" +"Préférences\n" +"-------------------\n" +"* Expédition : Choix de la livraison en une fois ou une livraison partielle\n" +"* Facturation : Choisir comment les factures vont être payées\n" +"* Incoterms : International Commercial terms\n" +"\n" +"Vous pouvez choisir des méthode de facturation flexible :\n" +"\n" +"* *À la demande* : Les factures seront créées manuellement depuis les " +"commandes de ventes quand on en a besoin\n" +"* *À la livraison* : Les factures sont générées depuis la livraison\n" +"* *Avant la livraison* : Une facture brouillon est créée et doit être payée " +"avant la livraison\n" #. module: base #: field:ir.ui.menu,complete_name:0 @@ -2236,7 +2499,7 @@ msgstr "Chemin Complet" #. module: base #: view:base.language.export:0 msgid "The next step depends on the file format:" -msgstr "" +msgstr "La prochaine étape dépend du format de fichier :" #. module: base #: model:ir.module.module,shortdesc:base.module_idea @@ -2258,6 +2521,7 @@ msgstr "" #: view:base.language.export:0 msgid "PO(T) format: you should edit it with a PO editor such as" msgstr "" +"Format PO(T) : vous devez l'éditer avec on éditeur de fichiers PO comme" #. module: base #: model:ir.ui.menu,name:base.menu_administration @@ -2281,7 +2545,7 @@ msgstr "Créer / Écrire / Copier" #. module: base #: view:ir.sequence:0 msgid "Second: %(sec)s" -msgstr "" +msgstr "Seconde : %(sec)s" #. module: base #: field:ir.actions.act_window,view_mode:0 @@ -2346,7 +2610,7 @@ msgstr "Bahamas" #. module: base #: field:ir.rule,perm_create:0 msgid "Apply for Create" -msgstr "" +msgstr "Appliquer à la création" #. module: base #: model:ir.module.category,name:base.module_category_tools @@ -2369,6 +2633,8 @@ msgid "" "Appears by default on the top right corner of your printed documents (report " "header)." msgstr "" +"Apparaît par défaut dans le coin en haut à droite de vos documents imprimés " +"(en-tête de rapport)." #. module: base #: field:base.module.update,update:0 @@ -2418,6 +2684,8 @@ msgstr "" msgid "" "No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" msgstr "" +"Aucun enregistrement trouvé pour %(field_type)s '%(value)s' dans le champ " +"'%%(field)s'" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2522,7 +2790,7 @@ msgstr "" "'tree', 'calendar', etc. (Par défault : tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2592,6 +2860,9 @@ msgid "" "View type: Tree type to use for the tree view, set to 'tree' for a " "hierarchical tree view, or 'form' for a regular list view" msgstr "" +"Type de vue : type 'liste' à utiliser pour les vues de type 'liste', " +"indiquez 'tree' pour une vue arborescente, ou 'form' pour une vue en liste " +"classique" #. module: base #: sql_constraint:ir.ui.view_sc:0 @@ -2938,39 +3209,6 @@ msgstr "Exporter les traductions" msgid "Manager" msgstr "Responsable" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3155,8 +3393,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Architecture de l'objet invalide" @@ -3426,7 +3664,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3474,7 +3712,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3837,11 +4075,6 @@ msgstr "Action page d'accueil" msgid "Separator Format" msgstr "Format du séparateur" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Le numéro du RIB et/ou IBAN n'est pas correct." - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3881,12 +4114,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interactions entre les règles" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" -"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3939,7 +4166,7 @@ msgstr "" "Si non renseigné, devient la valeur par défaut pour les nouvelles ressources" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Récursivité détectée" @@ -4006,8 +4233,8 @@ msgstr "Ourdou / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -4018,7 +4245,7 @@ msgid "Company Name" msgstr "Nom de la société" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4292,20 +4519,13 @@ msgstr "Feuilles de temps sur incidents" msgid "Ltd" msgstr "SARL" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Architecture invalide !" @@ -5134,7 +5354,7 @@ msgid "System Configuration Done" msgstr "Configuration du système terminée" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Une erreur est apparue lors de la validation du/des champ(s) %s: %s" @@ -5205,12 +5425,6 @@ msgstr "Nom d'utilisateur (facultatif) pour l'authentification SMTP" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5492,7 +5706,7 @@ msgid "Decimal Separator" msgstr "Séparateur décimal" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5979,11 +6193,6 @@ msgstr "titre" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6560,7 +6769,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Il n'y a pas de vue de type '%s' définie pour la structure!" @@ -7035,7 +7244,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7322,9 +7531,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "De gauche à droite" #. module: base #: field:ir.model.fields,translate:0 @@ -7534,7 +7743,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Champs insufisant pour la visualisation du calendrier!" @@ -7625,7 +7834,7 @@ msgstr "Catégories enfants" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Erreur" @@ -8437,6 +8646,11 @@ msgstr "" msgid "Kuwait" msgstr "Koweït" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8563,6 +8777,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8783,7 +9040,7 @@ msgstr "" "pouvez maintenant cliquer sur Annuler dans les Préférences Utilisateur)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "La valeur \"%s\" pour le champ \"%s.%s\" n'est pas dans la sélection" @@ -8837,7 +9094,7 @@ msgid "Mexico" msgstr "Mexique" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -9009,8 +9266,8 @@ msgid "Iteration" msgstr "Itération" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Erreur utilisateur" @@ -9034,7 +9291,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9230,8 +9487,8 @@ msgid "Solomon Islands" msgstr "Îles Salomon" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Erreur d'accès" @@ -9642,7 +9899,7 @@ msgid "Cancel" msgstr "Annuler" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10183,7 +10440,7 @@ msgid "Kind" msgstr "Genre" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "La méthode n'existe plus" @@ -10392,17 +10649,6 @@ msgstr "" "OpenERP ajoutera automatiquement des '0' à gauche du 'Prochain Numéro' pour " "atteindre la taille requise." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Veuillez définir le code BIC/Swift de la banque pour les types de compte " -"IBAN afin de générer des réglements valides." - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10567,7 +10813,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 ou version supérieure" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10673,7 +10919,7 @@ msgid "Parent Company" msgstr "Société mère" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10945,8 +11191,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problème dans la configuration `Record Id`dans le Server Action!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Erreur de validation" @@ -11036,6 +11282,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -12134,11 +12410,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Critères de recherche non valides" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "De gauche à droite" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13519,49 +13790,6 @@ msgstr "Autre" msgid "Turkish / Türkçe" msgstr "Turque / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13627,12 +13855,6 @@ msgstr "Diagramme" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Espagne - Comptabilité (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -14023,7 +14245,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbe (Cyrilique) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14729,7 +14951,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14755,7 +14977,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16620,6 +16842,35 @@ msgstr "" #~ msgid "Main report file path" #~ msgstr "Chemin d'accès aux rapports" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Date : %(date)s\n" +#~ "\n" +#~ "Cher %(partner_name)s,\n" +#~ "\n" +#~ "Veuillez trouver ci-joint un rappel de vos factures impayées, pour un " +#~ "montant total de : \n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Cordialement,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "Do not display this log if it belongs to the same object the user is working " #~ "on" @@ -19577,12 +19828,19 @@ msgstr "" #~ msgid "Master Procurement Schedule" #~ msgstr "Plan directeur d'approvisionnement" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "Le numéro du RIB et/ou IBAN n'est pas correct." + #~ msgid "Point Of Sale" #~ msgstr "Point de vente" #~ msgid "Webkit Report Samples" #~ msgstr "Exemples de rapports Webkit" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "" +#~ "Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive." + #~ msgid "Test" #~ msgstr "Test" @@ -19632,6 +19890,15 @@ msgstr "" #~ msgid "Keywords" #~ msgstr "Mots clés" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Veuillez définir le code BIC/Swift de la banque pour les types de compte " +#~ "IBAN afin de générer des réglements valides." + #~ msgid "Point of Sales" #~ msgstr "Point de vente" diff --git a/openerp/addons/base/i18n/gl.po b/openerp/addons/base/i18n/gl.po index b571017bffb..63281d6f0a7 100644 --- a/openerp/addons/base/i18n/gl.po +++ b/openerp/addons/base/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:00+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:56+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -258,7 +258,7 @@ msgid "Swaziland" msgstr "Suacilandia" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "creado" @@ -429,7 +429,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Group_by non válido" @@ -496,7 +496,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1271,7 +1271,7 @@ msgid "Transitions" msgstr "Transicións" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "¡Rexistro #%d de %s non atopado, non se pode copiar!" @@ -1795,37 +1795,6 @@ msgstr "" msgid "East Timor" msgstr "Timor Leste" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Data:% (date)s\n" -"\n" -"Estimado %(partner_name)s,\n" -"\n" -"Por favor atopa no adxunto un recordatorio de todas as súas facturas sen " -"pagar, por un importe total de:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Grazas,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2427,7 +2396,7 @@ msgstr "" "'árbore', 'calendario', etc (Por defecto: árbore,formulario)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Un documento foi modificado dende a última vez que o viu (%s:%d)" @@ -2823,39 +2792,6 @@ msgstr "Exportar Traducións" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3038,8 +2974,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "¡Arquitectura do obxecto inválido!" @@ -3309,7 +3245,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3357,7 +3293,7 @@ msgid "Signal (subflow.*)" msgstr "Sinal (subflow. *)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3711,11 +3647,6 @@ msgstr "Home Action" msgid "Separator Format" msgstr "Formato de Separación" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3755,11 +3686,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3812,7 +3738,7 @@ msgstr "" "Se non se define, actúa como un valor por defecto para novas características" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Detectada recursividade." @@ -3879,8 +3805,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3891,7 +3817,7 @@ msgid "Company Name" msgstr "Nome da Compañía" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4154,20 +4080,13 @@ msgstr "" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "¡Arquitectura Inválida!" @@ -4975,7 +4894,7 @@ msgid "System Configuration Done" msgstr "Configuración do Sistema Feita" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Houbo un erro ao validar o campo(s) %s: %s" @@ -5046,12 +4965,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5331,7 +5244,7 @@ msgid "Decimal Separator" msgstr "Separador de Decimais" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5818,11 +5731,6 @@ msgstr "título" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6394,7 +6302,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "¡Non ai ningunha vista do tipo '%s' definida para a estructura!" @@ -6847,7 +6755,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7126,9 +7034,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Esquerda a dereita" #. module: base #: field:ir.model.fields,translate:0 @@ -7336,7 +7244,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "¡Campos insuficientes para a Vista de Calendario!" @@ -7427,7 +7335,7 @@ msgstr "Categorías Fillas" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Erro" @@ -8213,6 +8121,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8333,6 +8246,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8549,7 +8505,7 @@ msgstr "" "agora)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8603,7 +8559,7 @@ msgid "Mexico" msgstr "México" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8775,8 +8731,8 @@ msgid "Iteration" msgstr "Iteración" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Erro de usuario" @@ -8800,7 +8756,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8989,8 +8945,8 @@ msgid "Solomon Islands" msgstr "Illas Salomón" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "AccessError" @@ -9398,7 +9354,7 @@ msgid "Cancel" msgstr "Cancelar" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9913,7 +9869,7 @@ msgid "Kind" msgstr "Tipo" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Este método xa non existe" @@ -10115,14 +10071,6 @@ msgstr "" "OpenERP automaticamente engade algúns \"0\" á esquerda do 'Próximo Número' " "para obter o tamaño de recheo necesario." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10284,7 +10232,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 ou versión posterior" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10390,7 +10338,7 @@ msgid "Parent Company" msgstr "Compañía Pai" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10646,8 +10594,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problema na configuración `Record Id` na Acción de Servidor!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Erro de Validación" @@ -10736,6 +10684,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11816,11 +11794,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Criterios de búsqueda non válidos" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Esquerda a dereita" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13162,49 +13135,6 @@ msgstr "Outras" msgid "Turkish / Türkçe" msgstr "Turco / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13269,12 +13199,6 @@ msgstr "Diagrama" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13658,7 +13582,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbio (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14354,7 +14278,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14380,7 +14304,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16314,6 +16238,35 @@ msgstr "" #~ "electrónico, por exemplo, cando selecciona a factura, entón " #~ "`object.invoice_address_id.email` é o campo que dá o enderezo correcto" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Data:% (date)s\n" +#~ "\n" +#~ "Estimado %(partner_name)s,\n" +#~ "\n" +#~ "Por favor atopa no adxunto un recordatorio de todas as súas facturas sen " +#~ "pagar, por un importe total de:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Grazas,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "Specify the message. You can use the fields from the object. e.g. `Dear [[ " #~ "object.partner_id.name ]]`" diff --git a/openerp/addons/base/i18n/gu.po b/openerp/addons/base/i18n/gu.po index 233734baa3c..49929ea8a08 100644 --- a/openerp/addons/base/i18n/gu.po +++ b/openerp/addons/base/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-03-13 11:33+0000\n" "Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:00+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:56+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -261,7 +261,7 @@ msgid "Swaziland" msgstr "સ્વાઝિલેન્ડ" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "સર્જન કર્યુ." @@ -438,7 +438,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "અમાન્ય group_by" @@ -505,7 +505,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1274,7 +1274,7 @@ msgid "Transitions" msgstr "ભાષાંતરો" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "રેકોર્ડ #%d કે જે %s નો છે તે મળેલ નથી, પ્રતિકૃતિ અશક્ય!" @@ -1791,24 +1791,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2403,7 +2385,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2795,39 +2777,6 @@ msgstr "" msgid "Manager" msgstr "વ્યવસ્થાપક" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3010,8 +2959,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3278,7 +3227,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3326,7 +3275,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3669,11 +3618,6 @@ msgstr "" msgid "Separator Format" msgstr "અલગપાડનાર સ્વરૂપ" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3711,11 +3655,6 @@ msgstr "" msgid "Interaction between rules" msgstr "નિયમો વચ્ચે આંતરસંપર્ક" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "ભૂલ! તમે પાસાના સંકળાયેલ સભ્યો નહિં બનાવી શકો." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3767,7 +3706,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3834,8 +3773,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3846,7 +3785,7 @@ msgid "Company Name" msgstr "કંપનીનું નામ" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4107,20 +4046,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "અયોગ્ય આર્કીટેક્ચર!" @@ -4918,7 +4850,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4989,12 +4921,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5274,7 +5200,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5751,11 +5677,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6320,7 +6241,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6773,7 +6694,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7048,8 +6969,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7256,7 +7177,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7345,7 +7266,7 @@ msgstr "વંશજ વર્ગ(શ્રેણી)" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8121,6 +8042,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8237,6 +8163,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8446,7 +8415,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8500,7 +8469,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8672,8 +8641,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8697,7 +8666,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8883,8 +8852,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9292,7 +9261,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9802,7 +9771,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9998,14 +9967,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10167,7 +10128,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10270,7 +10231,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10517,8 +10478,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10603,6 +10564,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11671,11 +11662,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12997,49 +12983,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13104,12 +13047,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13493,7 +13430,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14180,7 +14117,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14206,7 +14143,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15478,6 +15415,9 @@ msgstr "" #~ msgid "Payment Term" #~ msgstr "ચુકવણી મુદત" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "ભૂલ! તમે પાસાના સંકળાયેલ સભ્યો નહિં બનાવી શકો." + #~ msgid "Field Information" #~ msgstr "ક્ષેત્ર માહિતી" diff --git a/openerp/addons/base/i18n/he.po b/openerp/addons/base/i18n/he.po index 2bb617b49ef..6a88585302c 100644 --- a/openerp/addons/base/i18n/he.po +++ b/openerp/addons/base/i18n/he.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:27+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Hebrew \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:01+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:56+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1251,7 +1251,7 @@ msgid "Transitions" msgstr "העברות" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1757,24 +1757,6 @@ msgstr "" msgid "East Timor" msgstr "East Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2371,7 +2353,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2765,39 +2747,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2980,8 +2929,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3248,7 +3197,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3296,7 +3245,7 @@ msgid "Signal (subflow.*)" msgstr "סימן (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3639,11 +3588,6 @@ msgstr "" msgid "Separator Format" msgstr "מבנה המפריד" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3681,11 +3625,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3737,7 +3676,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3804,8 +3743,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3816,7 +3755,7 @@ msgid "Company Name" msgstr "שם חברה" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4079,20 +4018,13 @@ msgstr "" msgid "Ltd" msgstr "בע\"מ" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "בר קוד בשיטת EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4890,7 +4822,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "שגיאה הופיעה בזמן נתינת תוקף לשדה(ות) %s: %s" @@ -4961,12 +4893,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5246,7 +5172,7 @@ msgid "Decimal Separator" msgstr "מפריד עשרות" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5723,11 +5649,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6292,7 +6213,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6745,7 +6666,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7022,9 +6943,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "שמאל לימין" #. module: base #: field:ir.model.fields,translate:0 @@ -7230,7 +7151,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7319,7 +7240,7 @@ msgstr "קטגוריות ילד" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "שגיאה" @@ -8097,6 +8018,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8215,6 +8141,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8424,7 +8393,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8478,7 +8447,7 @@ msgid "Mexico" msgstr "Mexico" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8650,8 +8619,8 @@ msgid "Iteration" msgstr "איטרציה" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "משתמש שגוי" @@ -8675,7 +8644,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8861,8 +8830,8 @@ msgid "Solomon Islands" msgstr "Solomon Islands" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "שגיאת גישה" @@ -9270,7 +9239,7 @@ msgid "Cancel" msgstr "בטל" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9780,7 +9749,7 @@ msgid "Kind" msgstr "סוג" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "שיטה זו אינה קיימת יותר" @@ -9976,14 +9945,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10145,7 +10106,7 @@ msgid "GPL-3 or later version" msgstr "גרסא GPL-3 או מאוחרת יותר" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10248,7 +10209,7 @@ msgid "Parent Company" msgstr "חברת הורה" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10496,8 +10457,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "בעיה בקביעת תצורה 'מזהה רשומה' בפעולת שרת!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10584,6 +10545,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11652,11 +11643,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "שמאל לימין" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12984,49 +12970,6 @@ msgstr "אחר" msgid "Turkish / Türkçe" msgstr "תורכית / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13091,12 +13034,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13480,7 +13417,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14167,7 +14104,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14193,7 +14130,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/hr.po b/openerp/addons/base/i18n/hr.po index ec97d1fd3c5..908dc21eed1 100644 --- a/openerp/addons/base/i18n/hr.po +++ b/openerp/addons/base/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-24 21:10+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: openerp-translators\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:04+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:59+0000\n" +"X-Generator: Launchpad (build 16335)\n" "Language: hr\n" #. module: base @@ -260,7 +260,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "kreiran." @@ -437,7 +437,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Neispravan group_by (grupiranje)" @@ -506,7 +506,7 @@ msgstr "" "formata, prikazuju se kod uređuvanja jezičkih postavki." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1276,7 +1276,7 @@ msgid "Transitions" msgstr "Poveznice" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Zapis #%d od %s nije pronađen, kopiranje nije moguće!" @@ -1790,36 +1790,6 @@ msgstr "Luksemburg - Računovodstvo" msgid "East Timor" msgstr "Istočni timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Datum : %(date)s\n" -"\n" -"Poštovani %(partner_name)s,\n" -"\n" -"U prilogu šaljemo podsjetnik na Vaše neplaćene račune, u ukupnom iznosu od:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"S poštovanjem,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2420,7 +2390,7 @@ msgstr "" "etc. (Default: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Dokument je u međuvremenu promjenjen (%s:%d)" @@ -2819,39 +2789,6 @@ msgstr "Izvoz prijevoda" msgid "Manager" msgstr "Voditelj" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3034,8 +2971,8 @@ msgid "LinkedIn Integration" msgstr "LinkedIn Integracija" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Neispravna struktura objekta!" @@ -3302,7 +3239,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3350,7 +3287,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3699,11 +3636,6 @@ msgstr "Početna radnja" msgid "Separator Format" msgstr "Format separatora" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB i/ili IBAN nije ispravan" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3743,11 +3675,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interakcija između pravila" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Graška! Ne može se kreirati rekurzivne pridružene članove." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3800,7 +3727,7 @@ msgstr "" "Ako nije postavljeno, služi kao pretpostavljena vrijednost za nove resurse" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Otkrivena je rekurzivnost" @@ -3867,8 +3794,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3879,7 +3806,7 @@ msgid "Company Name" msgstr "Naziv tvrtke" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4144,20 +4071,13 @@ msgstr "" msgid "Ltd" msgstr "d.o.o." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Pogrešna arhitektura!" @@ -4962,7 +4882,7 @@ msgid "System Configuration Done" msgstr "Konfiguracija sistema dovršena" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Dogodila se greška pri provjeri polja %s: %s" @@ -5033,12 +4953,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5318,7 +5232,7 @@ msgid "Decimal Separator" msgstr "Decimalni separator" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5804,11 +5718,6 @@ msgstr "naslov" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6374,7 +6283,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Pogled tipa '%s' ne postoji!" @@ -6828,7 +6737,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7107,9 +7016,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Lijevo prema desno" #. module: base #: field:ir.model.fields,translate:0 @@ -7315,7 +7224,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Nedovoljno polja za kalendarski pogled." @@ -7404,7 +7313,7 @@ msgstr "Kategorije kćeri" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Greška" @@ -8185,6 +8094,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuvajt" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8304,6 +8218,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8519,7 +8476,7 @@ msgstr "" "kliknuti na 'Odustani' u Korisničkim postavkama)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8573,7 +8530,7 @@ msgid "Mexico" msgstr "Meksiko" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8745,8 +8702,8 @@ msgid "Iteration" msgstr "Iteracija" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Korisnička Greška" @@ -8770,7 +8727,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8957,8 +8914,8 @@ msgid "Solomon Islands" msgstr "Solomonski otoci" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "AccessError" @@ -9366,7 +9323,7 @@ msgid "Cancel" msgstr "Odustani" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9878,7 +9835,7 @@ msgid "Kind" msgstr "Vrsta" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Ova metoda više ne postoji" @@ -10077,14 +10034,6 @@ msgid "" "get the required padding size." msgstr "Potreban broj vodećih \"0\" će se automatski dodati." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10246,7 +10195,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 ili novija verzija" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10349,7 +10298,7 @@ msgid "Parent Company" msgstr "Nadređena tvrtka" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10604,8 +10553,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problem u konfiguraciji 'Zapis id' u akciji poslužitelja!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "ValidateError" @@ -10692,6 +10641,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11769,11 +11748,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Neispravan izraz pretraživanja" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Lijevo prema desno" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13104,49 +13078,6 @@ msgstr "Ostale" msgid "Turkish / Türkçe" msgstr "Turski / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13211,12 +13142,6 @@ msgstr "Dijagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13600,7 +13525,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbian (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14289,7 +14214,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14315,7 +14240,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16392,6 +16317,34 @@ msgstr "" #~ msgid "res.config.users" #~ msgstr "res.config.users" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Datum : %(date)s\n" +#~ "\n" +#~ "Poštovani %(partner_name)s,\n" +#~ "\n" +#~ "U prilogu šaljemo podsjetnik na Vaše neplaćene račune, u ukupnom iznosu od:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "S poštovanjem,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "Logs" #~ msgstr "Praćenja" @@ -16828,6 +16781,9 @@ msgstr "" #~ msgid "Custom python parser" #~ msgstr "Korisnički python parser" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB i/ili IBAN nije ispravan" + #~ msgid "" #~ "\n" #~ " OpenERP Web chat module.\n" @@ -16837,6 +16793,9 @@ msgstr "" #~ " OpenERP Web chat modul (razgovori).\n" #~ " " +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Graška! Ne može se kreirati rekurzivne pridružene članove." + #~ msgid "Set password" #~ msgstr "Postavi lozinku" diff --git a/openerp/addons/base/i18n/hu.po b/openerp/addons/base/i18n/hu.po index db6c405f99b..26873822523 100644 --- a/openerp/addons/base/i18n/hu.po +++ b/openerp/addons/base/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-28 12:43+0000\n" "Last-Translator: Juhász Krisztián \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:01+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:56+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -258,7 +258,7 @@ msgid "Swaziland" msgstr "Szváziföld" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "létrehozva." @@ -373,6 +373,12 @@ msgid "" " - tree_but_open\n" "For defaults, an optional condition" msgstr "" +"A műveletekhez, egy a lehetséges végrehajtási egységegból: \n" +" - client_action_multi ; kliens_művelet_többszörös\n" +" - client_print_multi ; kliens_nyomtatás_többszörös\n" +" - client_action_relate ; kliens_művelet_összefüggő\n" +" - tree_but_open ; faszerkezet_de_nyitott\n" +"Alap esetben, egy szabadon választható feltétel" #. module: base #: sql_constraint:res.lang:0 @@ -429,7 +435,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Invalid group_by" @@ -499,7 +505,7 @@ msgstr "" "képernyőn látható." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1141,6 +1147,12 @@ msgid "" "If Value type is selected, the value will be used directly without " "evaluation." msgstr "" +"Kifejezés ami egy értékes leírást tartalmaz. \n" +"Ha egy forma típus ki lett választva, akkor ez a mező egy Python kifejezés " +"lehet, ami ugyanazt az értéket használhatja mint a szerver művelet feltétel " +"mezeje.\n" +"Ha érték típus választott, az érték lesz használva mindenféle kiértékelés " +"nélkül." #. module: base #: model:res.country,name:base.ad @@ -1277,7 +1289,7 @@ msgid "Transitions" msgstr "Átmenetek" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Record #%d of %s not found, cannot copy!" @@ -1803,43 +1815,12 @@ msgstr "Luxembourg - Könyvelés" msgid "East Timor" msgstr "Kelet-Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Dátum: %(date)s\n" -"\n" -"Kedves %(partner_name)s,\n" -"\n" -"Emlékeztetőként a mellékelt file-ban találja a jelenleg kiegyenlítetlen " -"számláinak összesítését, melyek összege:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Köszönettel,\n" -"\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 #, python-format msgid "Install" -msgstr "" +msgstr "Telepítés" #. module: base #: field:res.currency,accuracy:0 @@ -2447,7 +2428,7 @@ msgstr "" "'űrlap', 'fa', 'naptár', etc. (Alapértelmezett: fa, űrlap)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "A document was modified since you last viewed it (%s:%d)" @@ -2498,6 +2479,18 @@ msgid "" "and categorize your interventions with a channel and a priority level.\n" " " msgstr "" +"\n" +"Hibabejelentés kezelése.\n" +"====================\n" +"\n" +"Mint a követelések felvitele és feldolgozása, Hibabejelentés és támogatás jó " +"eszközök a\n" +"beavatkozás nyomon követésére. Ez a menü legjobban a szóbeli kommunikációhoz " +"alkalmazkodik,\n" +"ami nem szükségszerűen kapcsolódik egy követeléshez. Válasszon ki egy " +"ügyfelet, adjon hozzá megjegyzést\n" +"és kategorizálja a beavatkozást egy csatornával és egy prioritási szinttel.\n" +" " #. module: base #: help:ir.actions.act_window,view_type:0 @@ -2817,7 +2810,7 @@ msgstr "Szerver művelet" #. module: base #: help:ir.actions.client,params:0 msgid "Arguments sent to the client along withthe view tag" -msgstr "" +msgstr "Érvelés elküldve az ügyfél részére a nézet hozzáfüzéssel együtt" #. module: base #: model:ir.module.module,summary:base.module_contacts @@ -2851,39 +2844,6 @@ msgstr "Fordítások Exportálása" msgid "Manager" msgstr "Igazgató" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3068,8 +3028,8 @@ msgid "LinkedIn Integration" msgstr "LinkedIn Integráció" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Invalid Object Architecture!" @@ -3339,7 +3299,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3387,7 +3347,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3518,19 +3478,19 @@ msgstr "Kapcsolattartó megszólítások" #. module: base #: model:ir.module.module,shortdesc:base.module_product_manufacturer msgid "Products Manufacturers" -msgstr "" +msgstr "Termékek gyártói" #. module: base #: code:addons/base/ir/ir_mail_server.py:238 #, python-format msgid "SMTP-over-SSL mode unavailable" -msgstr "" +msgstr "SSL-en-keresztüli-SMTP mód nem elérhető" #. module: base #: model:ir.module.module,shortdesc:base.module_survey #: model:ir.ui.menu,name:base.next_id_10 msgid "Survey" -msgstr "" +msgstr "Felmérés" #. module: base #: selection:base.language.install,lang:0 @@ -3609,6 +3569,13 @@ msgid "" "Canadian accounting charts and localizations.\n" " " msgstr "" +"\n" +"Ez a modul Francia-Canada könyveést végzi az OpenERP-ben.\n" +"=============================================================================" +"==============\n" +"\n" +"Canadai könyvelési számlák és lokalizációk.\n" +" " #. module: base #: view:base.module.import:0 @@ -3716,7 +3683,7 @@ msgstr "" #. module: base #: help:ir.mail_server,smtp_host:0 msgid "Hostname or IP of SMTP server" -msgstr "" +msgstr "Az SMTP server Hostname vagy IP cím" #. module: base #: model:res.country,name:base.aq @@ -3743,15 +3710,10 @@ msgstr "Kezdő művelet" msgid "Separator Format" msgstr "Elválasztó formátum" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" -msgstr "" +msgstr "Webkit Beszámoló motorja" #. module: base #: model:ir.ui.menu,name:base.next_id_9 @@ -3771,7 +3733,7 @@ msgstr "Mayotte" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_todo msgid "Tasks on CRM" -msgstr "" +msgstr "Feladat a CRM-en (Ügyfélkapcsolat kezelés)" #. module: base #: help:ir.model.fields,relation_field:0 @@ -3785,12 +3747,7 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "Interaction between rules" -msgstr "" - -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Különböző szabályok egymás közti kölcsönhatásai" #. module: base #: field:res.company,rml_footer:0 @@ -3844,7 +3801,7 @@ msgstr "" "Ha nincs beállítva, alapértelmezett értékként szolgál az új erőforrásoknak" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Recursivity Detected." @@ -3897,7 +3854,7 @@ msgstr "" #. module: base #: selection:ir.sequence,implementation:0 msgid "Standard" -msgstr "" +msgstr "Általános" #. module: base #: model:res.country,name:base.ru @@ -3911,8 +3868,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3923,12 +3880,14 @@ msgid "Company Name" msgstr "Cég neve" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " "integer): \"%s\"" msgstr "" +"Nem értelmezhető érték a referencia mezőben\"%s.%s\" (az utolsó résznek nem-" +"nulla egész szémnak kell lennie): \"%s\"" #. module: base #: model:ir.actions.act_window,name:base.action_country @@ -3945,6 +3904,8 @@ msgstr "RML (érvénytelenítve - használjon Jelentést)" #: sql_constraint:ir.translation:0 msgid "Language code of translation item must be among known languages" msgstr "" +"A lefordított tétel fordítási kódjának ismert nyelvek közül választottnak " +"kell lennie" #. module: base #: view:ir.rule:0 @@ -4097,6 +4058,15 @@ msgid "" "Italian accounting chart and localization.\n" " " msgstr "" +"\n" +"Olasz főkönyvi kivonat modul\n" +"\n" +"\n" +"Piano dei conti italiano di un'impresa generica.\n" +"================================================\n" +"\n" +"Italian accounting chart and localization.\n" +" " #. module: base #: model:res.country,name:base.me @@ -4106,7 +4076,7 @@ msgstr "Montenegró" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail msgid "Email Gateway" -msgstr "" +msgstr "Email Gateway / Folyosó" #. module: base #: code:addons/base/ir/ir_mail_server.py:466 @@ -4115,6 +4085,8 @@ msgid "" "Mail delivery failed via SMTP server '%s'.\n" "%s: %s" msgstr "" +"E-Mail küldés elakadt az SMTP serveren '%s'.\n" +"%s: %s" #. module: base #: model:res.country,name:base.tk @@ -4179,27 +4151,20 @@ msgstr "Liechtenstein" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet msgid "Timesheet on Issues" -msgstr "" +msgstr "Az ügyek időkiosztásai" #. module: base #: model:res.partner.title,name:base.res_partner_title_ltd msgid "Ltd" msgstr "Kft." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Érvénytelen felépítés!" @@ -4212,7 +4177,7 @@ msgstr "Portugália" #. module: base #: model:ir.module.module,shortdesc:base.module_share msgid "Share any Document" -msgstr "" +msgstr "Bármely dokumentum megosztása" #. module: base #: model:ir.module.module,summary:base.module_crm @@ -4265,6 +4230,9 @@ msgid "" "its dependencies are satisfied. If the module has no dependency, it is " "always installed." msgstr "" +"Egy autómatikusan-feltelepülő modul autómatikusan feltelepül a rendszerben " +"ha minden függőség kielégítöen elvégezhető. Ha a modul nem függ másik " +"modultól és egyéb összefüggéstől akkor autómatikussan feltelepül." #. module: base #: model:ir.actions.act_window,name:base.res_lang_act_window @@ -4354,6 +4322,15 @@ msgid "" "\n" " " msgstr "" +"\n" +"A modul segítséget nyújt egy új adatbázis telepítésénél a rendszer " +"beállításához.\n" +"=============================================================================" +"===\n" +"\n" +"Megmutatja a telepíthető alkalmazások jellemzőinek listáját.\n" +"\n" +" " #. module: base #: model:ir.model,name:base.model_res_config @@ -4409,7 +4386,7 @@ msgstr "Összegzés" #. module: base #: model:ir.module.category,name:base.module_category_hidden_dependency msgid "Dependency" -msgstr "" +msgstr "Függőség" #. module: base #: model:ir.module.module,description:base.module_portal @@ -4450,6 +4427,9 @@ msgid "" "When no specific mail server is requested for a mail, the highest priority " "one is used. Default priority is 10 (smaller number = higher priority)" msgstr "" +"Ha nem igényel különleges levelező szervert a levelezéshez, akkor a " +"legmagasabb prioritású lesz használva. alap esetben a prioritási szám 10 " +"(kisebb szám = magasabb prioritás)" #. module: base #: field:res.partner,parent_id:0 @@ -4511,7 +4491,7 @@ msgstr "Bejövő átmenetek" #. module: base #: field:ir.values,value_unpickle:0 msgid "Default value or action reference" -msgstr "" +msgstr "Alapértelmezett érték vagy művelet hivatkozás" #. module: base #: model:res.country,name:base.sr @@ -4540,7 +4520,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_project_timesheet msgid "Bill Time on Tasks" -msgstr "" +msgstr "Feladatra fordított idő számlázása" #. module: base #: model:ir.module.category,name:base.module_category_marketing @@ -4779,7 +4759,7 @@ msgstr "" #. module: base #: model:ir.module.category,description:base.module_category_marketing msgid "Helps you manage your marketing campaigns step by step." -msgstr "" +msgstr "Segíti Önt a marketing kampányai kezelésében lépésről lépésre." #. module: base #: selection:base.language.install,lang:0 @@ -4876,6 +4856,9 @@ msgid "" "the same values as those available in the condition field, e.g. `Dear [[ " "object.partner_id.name ]]`" msgstr "" +"Az Email tartalmazhat dupla szögletes zárójellel ellátott kifejezéseket " +"ugyanazokkal az értékekkel mint ami a feltétel mezőben is van pl. `Tisztelt " +"[[ object.partner_id.name ]]`" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_form @@ -4912,7 +4895,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_specific_industry_applications msgid "Specific Industry Applications" -msgstr "" +msgstr "Különleges ipari alkalmazások" #. module: base #: model:ir.module.module,shortdesc:base.module_google_docs @@ -4984,7 +4967,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign msgid "Partners Geo-Localization" -msgstr "" +msgstr "Partnerek Geo-Lokalizációja" #. module: base #: model:res.country,name:base.ke @@ -4995,7 +4978,7 @@ msgstr "Kenya" #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "" +msgstr "Lefordított feltételek" #. module: base #: selection:base.language.install,lang:0 @@ -5008,7 +4991,7 @@ msgid "System Configuration Done" msgstr "Rendszer konfigurálása kész" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Hiba a mező(k) ellenőrzése során %s: %s" @@ -5062,7 +5045,7 @@ msgstr "Benin" #: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform msgid "Bank Account Types" -msgstr "" +msgstr "Bankszámla típusok" #. module: base #: help:ir.sequence,suffix:0 @@ -5072,19 +5055,13 @@ msgstr "A rekord toldalékértéke a számsorhoz" #. module: base #: help:ir.mail_server,smtp_user:0 msgid "Optional username for SMTP authentication" -msgstr "" +msgstr "Opcionális felhasználói név az SMTP hitelesítéshez" #. module: base #: model:ir.model,name:base.model_ir_actions_actions msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5145,12 +5122,12 @@ msgstr "" #: code:addons/base/ir/ir_model.py:364 #, python-format msgid "Changing the storing system for field \"%s\" is not allowed." -msgstr "" +msgstr "A \"%s\" mező tároló rendszerének megváltoztatása nem megengedett." #. module: base #: help:res.partner.bank,company_id:0 msgid "Only if this bank account belong to your company" -msgstr "" +msgstr "Csak ez a bank számla tartozik a vállalkozásához" #. module: base #: code:addons/base/ir/ir_fields.py:338 @@ -5366,7 +5343,7 @@ msgid "Decimal Separator" msgstr "Tizedes elválasztó" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5475,7 +5452,7 @@ msgstr "Mező" #. module: base #: model:ir.module.module,shortdesc:base.module_project_long_term msgid "Long Term Projects" -msgstr "" +msgstr "Hosszú távú projektek" #. module: base #: model:res.country,name:base.ve @@ -5504,7 +5481,7 @@ msgstr "Zambia" #. module: base #: view:ir.actions.todo:0 msgid "Launch Configuration Wizard" -msgstr "" +msgstr "Beállítás varázsló indítása" #. module: base #: model:ir.module.module,summary:base.module_mrp @@ -5648,7 +5625,7 @@ msgstr "Montserrat" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision msgid "Decimal Precision Configuration" -msgstr "" +msgstr "Tizedes pontosság beálllítása" #. module: base #: model:ir.model,name:base.model_ir_actions_act_url @@ -5710,7 +5687,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:0 msgid "Accounting" -msgstr "" +msgstr "Könyvelés" #. module: base #: model:ir.module.module,description:base.module_base_vat @@ -5771,7 +5748,7 @@ msgstr "Web" #. module: base #: model:ir.module.module,shortdesc:base.module_lunch msgid "Lunch Orders" -msgstr "" +msgstr "Ebédrendelések" #. module: base #: selection:base.language.install,lang:0 @@ -5781,7 +5758,7 @@ msgstr "Angol (CA)" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" +msgstr "Humán Erőforrás" #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -5833,7 +5810,7 @@ msgstr "ir.actions.wizard" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban msgid "Base Kanban" -msgstr "" +msgstr "Kanban módszer bázisa" #. module: base #: view:ir.actions.act_window:0 @@ -5853,11 +5830,6 @@ msgstr "cím" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -5891,7 +5863,7 @@ msgstr "Törlés tulajdonság many2one mezőkhöz" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "" +msgstr "Könyvelés és pénzügy" #. module: base #: field:ir.actions.server,write_id:0 @@ -5908,13 +5880,13 @@ msgstr "Termékek" #: model:ir.ui.menu,name:base.menu_values_form_defaults #: view:ir.values:0 msgid "User-defined Defaults" -msgstr "" +msgstr "Felhasználó által definiált alapértelmezések" #. module: base #: model:ir.module.category,name:base.module_category_usability #: view:res.users:0 msgid "Usability" -msgstr "" +msgstr "Felhasználhatóság" #. module: base #: field:ir.actions.act_window,domain:0 @@ -6018,6 +5990,8 @@ msgid "" "How many times the method is called,\n" "a negative number indicates no limit." msgstr "" +"Hányszor lett az eljárás meghívva,\n" +"a negatív szám azt jelöli,, hogy nincs határ." #. module: base #: field:res.partner.bank.type.field,bank_type_id:0 @@ -6033,7 +6007,7 @@ msgstr "A csoport neve nem kezdődhet \"-\"-al." #. module: base #: view:ir.module.module:0 msgid "Apps" -msgstr "" +msgstr "Alkalmazások" #. module: base #: view:ir.ui.view_sc:0 @@ -6062,7 +6036,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll msgid "Belgium - Payroll" -msgstr "" +msgstr "Belga - Fizetési folyamat" #. module: base #: view:workflow.activity:0 @@ -6083,7 +6057,7 @@ msgstr "Bankszámla tulajdonos" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized msgid "Uncategorized" -msgstr "" +msgstr "Nem kategorizált" #. module: base #: field:ir.attachment,res_name:0 @@ -6328,7 +6302,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_cancel msgid "Cancel Journal Entries" -msgstr "" +msgstr "Napló jelentés bevitel érvénytelenítése" #. module: base #: field:res.partner,tz_offset:0 @@ -6429,7 +6403,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "There is no view of type '%s' defined for the structure!" @@ -6883,7 +6857,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7162,9 +7136,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Balról-jobbra" #. module: base #: field:ir.model.fields,translate:0 @@ -7372,7 +7346,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Naptár nézethez nem elégségesek a mezők!" @@ -7463,7 +7437,7 @@ msgstr "Alkategóriák" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Hiba" @@ -8246,6 +8220,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuvait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8366,6 +8345,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8486,7 +8508,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "" +msgstr "Figyelmeztető üzenetek és riasztások" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -8582,7 +8604,7 @@ msgstr "" "másik cégre. (Most rákattinthat a Mégse gombra a Felhasználói beállításokban)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8636,7 +8658,7 @@ msgid "Mexico" msgstr "Mexikó" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8808,8 +8830,8 @@ msgid "Iteration" msgstr "Ismétlés" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "UserError" @@ -8833,7 +8855,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9021,8 +9043,8 @@ msgid "Solomon Islands" msgstr "Salamon-szigetek" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Hozzáférési hiba" @@ -9430,7 +9452,7 @@ msgid "Cancel" msgstr "Mégsem" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9946,7 +9968,7 @@ msgid "Kind" msgstr "Fajta" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "This method does not exist anymore" @@ -10152,14 +10174,6 @@ msgstr "" "Az OpenERP automatikusan hozzárak egy '0'-át a 'Következő szám' bal " "oldalára, hogy megkapjuk a megfelelő távolságméretet." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10321,7 +10335,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 or later version" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10426,7 +10440,7 @@ msgid "Parent Company" msgstr "Anyavállalat" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10684,8 +10698,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Probléma a 'Rekord Azonosító' beállításánál a Szerver müveletben!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "ValidateError" @@ -10775,6 +10789,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11856,11 +11900,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Érvénytelen keresési kritériumok" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Balról-jobbra" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13217,49 +13256,6 @@ msgstr "Egyéb" msgid "Turkish / Türkçe" msgstr "Török / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13325,12 +13321,6 @@ msgstr "Diagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Spanyol - Könyvelés (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13716,7 +13706,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Szerb (cirill) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -13910,7 +13900,7 @@ msgstr "Guinea" #. module: base #: model:ir.module.module,shortdesc:base.module_web_diagram msgid "OpenERP Web Diagram" -msgstr "" +msgstr "OpenERP Web grafikon" #. module: base #: model:res.country,name:base.lu @@ -14335,7 +14325,7 @@ msgstr "Beütemezett frissítések alkalmazása." #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal msgid "Invoicing Journals" -msgstr "" +msgstr "Napló jelentések számlázása" #. module: base #: help:ir.ui.view,groups_id:0 @@ -14412,7 +14402,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14438,7 +14428,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -14847,7 +14837,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_vat msgid "VAT Number Validation" -msgstr "" +msgstr "VAT / ADÓ szám érévnyesítés" #. module: base #: field:ir.model.fields,complete_name:0 @@ -15786,6 +15776,35 @@ msgstr "" #~ msgid "Miscellaneous Suppliers" #~ msgstr "Egyéb beszállítók" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Dátum: %(date)s\n" +#~ "\n" +#~ "Kedves %(partner_name)s,\n" +#~ "\n" +#~ "Emlékeztetőként a mellékelt file-ban találja a jelenleg kiegyenlítetlen " +#~ "számláinak összesítését, melyek összege:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Köszönettel,\n" +#~ "\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "HR sector" #~ msgstr "HR szektor" @@ -17909,3 +17928,787 @@ msgstr "" #~ "csak az ország jelölő kód lesz érvényesítve.\n" #~ "\n" #~ " " + +#~ msgid "" +#~ "\n" +#~ "This module provides a Wiki FAQ Template.\n" +#~ "=========================================\n" +#~ "\n" +#~ "It provides demo data, thereby creating a Wiki Group and a Wiki Page\n" +#~ "for Wiki FAQ.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Ez a modul Wiki GYIK sablonokat ad.\n" +#~ "=========================================\n" +#~ "\n" +#~ "Demó adatokat ad, ezáltal Wiki csoportok és Wiki oldalak készíthetők\n" +#~ "a Wiki GYIK-hez.\n" +#~ " " + +#~ msgid "Administration Dashboard" +#~ msgstr "Adminisztrátori Dashboard/Műszerfal" + +#~ msgid "HR Officer" +#~ msgstr "Emberi erőforrás (HR Human Resource) irányító" + +#~ msgid "Openerp web Diagram view" +#~ msgstr "OpenERP web grafikon nézet" + +#~ msgid "" +#~ "\n" +#~ "The base module to manage quotations and sales orders.\n" +#~ "======================================================\n" +#~ "\n" +#~ "Workflow with validation steps:\n" +#~ "-------------------------------\n" +#~ " * Quotation -> Sales order -> Invoice\n" +#~ "\n" +#~ "Invoicing methods:\n" +#~ "------------------\n" +#~ " * Invoice on order (before or after shipping)\n" +#~ " * Invoice on delivery\n" +#~ " * Invoice on timesheets\n" +#~ " * Advance invoice\n" +#~ "\n" +#~ "Partners preferences:\n" +#~ "---------------------\n" +#~ " * shipping\n" +#~ " * invoicing\n" +#~ " * incoterm\n" +#~ "\n" +#~ "Products stocks and prices\n" +#~ "--------------------------\n" +#~ "\n" +#~ "Delivery methods:\n" +#~ "-----------------\n" +#~ " * all at once\n" +#~ " * multi-parcel\n" +#~ " * delivery costs\n" +#~ "\n" +#~ "Dashboard for Sales Manager that includes:\n" +#~ "------------------------------------------\n" +#~ " * Quotations\n" +#~ " * Sales by Month\n" +#~ " * Graph of Sales by Salesman in last 90 days\n" +#~ " * Graph of Sales per Customer in last 90 days\n" +#~ " * Graph of Sales by Product's Category in last 90 days\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Az árajánlatok és a megrendelések kezelésére szolgáló alap modul.\n" +#~ "======================================================\n" +#~ "\n" +#~ "Munkafolyamat érvényesítési lépésekkel:\n" +#~ "-------------------------------\n" +#~ " * Árajánlat -> Megrendelés -> Számla\n" +#~ "\n" +#~ "Számlázási módok:\n" +#~ "------------------\n" +#~ " * Megrendeléskori számlázás (a szállításba adás előtt vagy után)\n" +#~ " * Számlázás a szállításkor (utánvét)\n" +#~ " * Számlázás időkimutatások szerint\n" +#~ " * Előre számlázáas (díjbekérő)\n" +#~ "\n" +#~ "Partnerek hivatkozásai:\n" +#~ "---------------------\n" +#~ " * szállítás\n" +#~ " * számlázás\n" +#~ " * incoterm\n" +#~ "\n" +#~ "Termékek raktárkészletei és árai\n" +#~ "--------------------------\n" +#~ "\n" +#~ "Szállítás módjai:\n" +#~ "-----------------\n" +#~ " * összes egyszerre\n" +#~ " * többszörös-kötegelt\n" +#~ " * szállítás díjai\n" +#~ "\n" +#~ "Dashboard/Műszerfal a Kereskedelmi vezetőnek a következőkkel:\n" +#~ "------------------------------------------\n" +#~ " * Árajánlatok\n" +#~ " * Eladások havi bontásban\n" +#~ " * Eladások grafinkonja eladónként az elmúlt 90 napban\n" +#~ " * Eladások grafikonja vevőként az elmúlt 90 napban\n" +#~ " * Eladások grafikonja termék kategóriák szerint az elmúlt 90 napban\n" +#~ " " + +#~ msgid "" +#~ "\n" +#~ "This module defines 'portals' to customize the access to your OpenERP " +#~ "database\n" +#~ "for external users.\n" +#~ "\n" +#~ "A portal defines customized user menu and access rights for a group of " +#~ "users\n" +#~ "(the ones associated to that portal). It also associates user groups to " +#~ "the\n" +#~ "portal users (adding a group in the portal automatically adds it to the " +#~ "portal\n" +#~ "users, etc). That feature is very handy when used in combination with the\n" +#~ "module 'share'.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Ez a modul 'kapukat' definiál az OpenERP adatbázis külső felhasználók " +#~ "általi\n" +#~ "hozzáférés testreszabásához.\n" +#~ "\n" +#~ "A kapuk testreszabott felhasználói menüket és a csoportok tagjainak elérési " +#~ "jogokat\n" +#~ "(a csoportok akik ehhez kapuhoz tartoznak) definiálnak. A kapu használókhoz " +#~ "felhasználói\n" +#~ "csoportokat társít (egy csoport kapuhoz való hozzáadásával a felhasználók is " +#~ "automatikussan\n" +#~ "kapu felhasználók lesznek, stb.). Ez a modul nagyon hasznos, ha a " +#~ "\"megosztás\" modullal\n" +#~ "kombinálva használják.\n" +#~ " " + +#~ msgid "" +#~ "\n" +#~ "This is the base module to manage the accounting chart for Luxembourg.\n" +#~ "======================================================================\n" +#~ "\n" +#~ " * the KLUWER Chart of Accounts,\n" +#~ " * the Tax Code Chart for Luxembourg\n" +#~ " * the main taxes used in Luxembourg" +#~ msgstr "" +#~ "\n" +#~ "Ez a modul a Luxenburgi könyvelést végzi.\n" +#~ "======================================================================\n" +#~ "\n" +#~ " * the KLUWER Chart of Accounts,\n" +#~ " * the Tax Code Chart for Luxembourg\n" +#~ " * the main taxes used in Luxembourg" + +#~ msgid "web Dashboard" +#~ msgstr "web Dashboard/Műszerfal" + +#~ msgid "eMail Gateway for Leads" +#~ msgstr "A vezetők e-mail" + +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "A RIB és/vagy IBAN nem érvényes" + +#~ msgid "Webkit Report Samples" +#~ msgstr "WebKit jelentés minták" + +#~ msgid "" +#~ "\n" +#~ "Module to manage invoice payment.\n" +#~ "=================================\n" +#~ "\n" +#~ "This module provides :\n" +#~ "----------------------\n" +#~ "* a more efficient way to manage invoice payment.\n" +#~ "* a basic mechanism to easily plug various automated payment.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Modul a számlák kifizetésének kezelésére.\n" +#~ "=================================\n" +#~ "\n" +#~ "Ez a modul felkészíti :\n" +#~ "----------------------\n" +#~ "* a még hatékonyabb módját a számlák kifizetésének kezelésére.\n" +#~ "* az alap beépülő szerkezetet a különböző autómata fizetéshez.\n" +#~ " " + +#~ msgid "" +#~ "\n" +#~ " OpenERP Web chat module.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " OpenERP Web chat modul.\n" +#~ " " + +#~ msgid "" +#~ "You can install new modules in order to activate new features, menu, reports " +#~ "or data in your OpenERP instance. To install some modules, click on the " +#~ "button \"Install\" from the form view and then click on \"Start Upgrade\"." +#~ msgstr "" +#~ "Új modulokat tud telepíteni új tulajdonság, menű, jelentés vagy adat " +#~ "aktiválásáhozd a telepített OpenERP-hez. Egy pár modul telepítéséhez, a " +#~ "\"telepítés\" gombra kattintson a forma nézetben és kattintson a \"Start " +#~ "frissítés\"-re." + +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "HIBA ! Nem tud létrehozni önmagára hivatkozó felhasználókat/tagokat." + +#~ msgid "" +#~ "\n" +#~ "This module provides some features to improve the layout of the invoices.\n" +#~ "=========================================================================\n" +#~ "\n" +#~ "It gives you the possibility to:\n" +#~ "--------------------------------\n" +#~ " * order all the lines of an invoice\n" +#~ " * add titles, comment lines, sub total lines\n" +#~ " * draw horizontal lines and put page breaks\n" +#~ "\n" +#~ "Moreover, there is one option which allows you to print all the selected " +#~ "invoices with a given special message at the bottom of it. This feature can " +#~ "be very useful for printing your invoices with end-of-year wishes, special " +#~ "punctual conditions.\n" +#~ "\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Ez a modul egy pár lehetőséget ad a számla kinézeti jellemzőinek " +#~ "feljavítására.\n" +#~ "=========================================================================\n" +#~ "\n" +#~ "Lehetőséget ad:\n" +#~ "--------------------------------\n" +#~ " * egy számlán az számla összes sorának rendezésére\n" +#~ " * cím hozzáadására, megjegyzési sor, részösszeg sorok\n" +#~ " * vízszintes vonalakra és oldal törésre\n" +#~ "\n" +#~ "Továbbá, lehetőséget ad minden kiválasztott számla nyomtatásánál egy " +#~ "hozzáadott speciális üzenet hozzáadásához az alsó részen. Ez a lehetőség " +#~ "nagyon hasznos lehet számla nyomtatásakor beiktatva egy év végi " +#~ "jókívánságot, speciális pontos feltételt.\n" +#~ "\n" +#~ " " + +#~ msgid "" +#~ "\n" +#~ " OpenERP Web mobile.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " OpenERP Web mobil.\n" +#~ " " + +#~ msgid "" +#~ "Agrega una nomenclatura contable para Honduras. También incluye impuestos y " +#~ "la moneda Lempira. -- Adds accounting chart for Honduras. It also includes " +#~ "taxes and the Lempira currency" +#~ msgstr "" +#~ "Hondureszi főkönyvi kivonat\r\n" +#~ "\r\n" +#~ "Agrega una nomenclatura contable para Honduras. También incluye impuestos y " +#~ "la moneda Lempira. -- Adds accounting chart for Honduras. It also includes " +#~ "taxes and the Lempira currency" + +#~ msgid "iCal Support" +#~ msgstr "iCal Support / Támogatás" + +#~ msgid "OpenERP Web mobile" +#~ msgstr "OpenERP Web mobil" + +#~ msgid "" +#~ "\n" +#~ "This module allows you to anonymize a database.\n" +#~ "===============================================\n" +#~ "\n" +#~ "This module allows you to keep your data confidential for a given database.\n" +#~ "This process is useful if you want to use the migration process and protect\n" +#~ "your own or your customer’s confidential data. The principle is that you " +#~ "run\n" +#~ "an anonymization tool which will hide your confidential data(they are " +#~ "replaced\n" +#~ "by ‘XXX’ characters). Then you can send the anonymized database to the " +#~ "migration\n" +#~ "team. Once you get back your migrated database, you restore it and reverse " +#~ "the\n" +#~ "anonymization process to recover your previous data.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Ezel a modullal névteleníthet egy adatbázist.\n" +#~ "===============================================\n" +#~ "\n" +#~ "Ez a modul lehetővé teszi, hogy a megadott adatbázist bizalmassá tegye.\n" +#~ "Ez a feldolgozás nagy segítésget nyújt ha költöztetni akarja a rendszerét és " +#~ "\n" +#~ "meg akarja védeni a partnerei és a saját bizalmas adatait. Az alapelv az, " +#~ "hogy\n" +#~ "futtat egy névtelenítő eszközt ami eltünteti a bizalmas adatait (kiváltva " +#~ "'XXX' \n" +#~ "karakterekkel). Ezután elküldheti a névtelenített adatokat a költöztető \n" +#~ "csoportnak. Amikor visszakapta a költöztetett adatait, akkor " +#~ "visszaállíthatja az\n" +#~ "újranevesítő folyamattal az eltüntetett adatok visszaállításához.\n" +#~ " " + +#~ msgid "Openerp web web" +#~ msgstr "Openerp web web" + +#~ msgid "" +#~ "\n" +#~ "This modules allows you to track your customers/suppliers claims and " +#~ "grievances.\n" +#~ "=============================================================================" +#~ "===\n" +#~ "\n" +#~ "It is fully integrated with the email gateway so that you can create\n" +#~ "automatically new claims based on incoming emails.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Ez a modul lehetővé teszi a vásárlók/beszállítók garanciális igényei és " +#~ "panaszai nyomkövetését.\n" +#~ "=============================================================================" +#~ "===\n" +#~ "\n" +#~ "Ez teljesen egybe integrált az email hozzáféréssel, így létre tud hozni " +#~ "autómatikusan új panaszigényt\n" +#~ "a bejövő e-mailekből.\n" +#~ " " + +#~ msgid "" +#~ "Your OpenERP Publisher's Warranty Contract unique key, also called serial " +#~ "number." +#~ msgstr "" +#~ "Az OpenERP kiadói garancia szerződés egyedi azonosító kulcs, amit " +#~ "száriaszámnak is hívnak." + +#~ msgid "" +#~ "\n" +#~ "This is the module used by OpenERP SA to redirect customers to its partners, " +#~ "based on geolocalization.\n" +#~ "=============================================================================" +#~ "=========================\n" +#~ "\n" +#~ "You can geolocalize your opportunities by using this module.\n" +#~ "\n" +#~ "Use geolocalization when assigning opportunities to partners.\n" +#~ "Determine the GPS coordinates according to the address of the partner.\n" +#~ "The most appropriate partner can be assigned.\n" +#~ "You can also use the geolocalization without using the GPS coordinates.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Ez a modult azért használja az OpenERP SA, hogy átirányítsa az ügyfeleket a " +#~ "partnerekhez, a geolokalizáció alapján.\n" +#~ "=============================================================================" +#~ "=========================\n" +#~ "\n" +#~ "A lehetőségeket geolokalizálhatja ennek a modulnak a használatával.\n" +#~ "\n" +#~ "Használja geolokalizációt ha lehetőségeket oszt ki a partnereihez.\n" +#~ "Határozza meg a GPS koordinátákat a partnerek címei alapján.\n" +#~ "A legalakalmasabb partnert oszthatja ki.\n" +#~ "A geolokalizációt GPS koordináták nélkül is használhatja.\n" +#~ " " + +#~ msgid "" +#~ "\n" +#~ "Purchase module is for generating a purchase order for purchase of goods " +#~ "from a supplier.\n" +#~ "=============================================================================" +#~ "============\n" +#~ "\n" +#~ "A supplier invoice is created for the particular purchase order.\n" +#~ "\n" +#~ "Dashboard for purchase management that includes:\n" +#~ " * Current Purchase Orders\n" +#~ " * Draft Purchase Orders\n" +#~ " * Graph for quantity and amount per month\n" +#~ "\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Vásárlási modul a beszállítótól megrendelendő árura rendelést generál.\n" +#~ "=============================================================================" +#~ "============\n" +#~ "\n" +#~ "Eladói számlát készít a szóban forgó megrendeléshez.\n" +#~ "\n" +#~ "Dashboard/Műszerfal a vásárlás irányításához a következőket tartalmazza:\n" +#~ " * Jelenlegi/futó megrendelések\n" +#~ " * Tervezett megrendelések\n" +#~ " * Grafikon havi lebontásban a mennyiségről és összegről\n" +#~ "\n" +#~ " " + +#~ msgid "Expenses Management" +#~ msgstr "Költségkezelés" + +#~ msgid "" +#~ "\n" +#~ "Create recurring documents.\n" +#~ "===========================\n" +#~ "\n" +#~ "This module allows to create new documents and add subscriptions on that " +#~ "document.\n" +#~ "\n" +#~ "e.g. To have an invoice generated automatically periodically:\n" +#~ " * Define a document type based on Invoice object\n" +#~ " * Define a subscription whose source document is the document defined as " +#~ "above. Specify the interval information and partner to be invoice.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Visszatérő dokumentum létrehozása.\n" +#~ "===========================\n" +#~ "\n" +#~ "Ez a modul lehetővé teszi új dokumentum létrehozását és ehhez való " +#~ "előjegyzést.\n" +#~ "\n" +#~ "pl. Periódikusan autómatikusan létrehozandó számla előállításához:\n" +#~ " * Dokumentum tipus meghatározása a számla objektum alapján\n" +#~ " * Előjegyzés meghatározása, melynek az alap dokumentuma a fent " +#~ "meghatározott dokumentum. Az intervallum információ és a számlázni kívánt " +#~ "partner részletezése.\n" +#~ " " + +#~ msgid "web Graph" +#~ msgstr "web grafikon" + +#~ msgid "" +#~ "\n" +#~ "Installer for extra Hidden like lunch, survey, idea, share, etc.\n" +#~ "===============================================================\n" +#~ "\n" +#~ "Makes the Extra Hidden Configuration available from where you can install\n" +#~ "modules like share, lunch, pad, idea, survey and subscription.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Telepítő az extra Rejtettekhet mint ebéd, közvélemény kutatás, felmérés, " +#~ "ötlet, megosztás stb.\n" +#~ "===============================================================\n" +#~ "\n" +#~ "Az Extra Rejtett beállításokat elérhetővé teszi ahová ezeket a modulokat fel " +#~ "tudja telepíteni\n" +#~ "mint megosztás, ebéd, pad/szövegszerkesztő, ötlet, felmérés és " +#~ "előfizetés/ismétlés.\n" +#~ " " + +#~ msgid "Receive User Feedback" +#~ msgstr "Felhasználói visszajelzések fogadása" + +#~ msgid "Web Chat" +#~ msgstr "Web Chat" + +#~ msgid "Bank Accounts Footer" +#~ msgstr "Bank számlák láblyegyzete" + +#~ msgid "" +#~ "\n" +#~ "This module allows you to manage your Purchase Requisition.\n" +#~ "===========================================================\n" +#~ "\n" +#~ "When a purchase order is created, you now have the opportunity to save the " +#~ "related requisition.\n" +#~ "This new object will regroup and will allow you to easily keep track and " +#~ "order all your purchase orders.\n" +#~ msgstr "" +#~ "\n" +#~ "Ez amodul kezeli a megrendeléseit.\n" +#~ "===========================================================\n" +#~ "\n" +#~ "Ha egy megrendelést létrehoz, akkor elmentheti mellé a hozzá tartozó " +#~ "hivatkozásokat.\n" +#~ "Ez az új objektum átcsoportosít és megengedi egy megrendelés és az összes " +#~ "megrendelés nyomkövetését.\n" + +#~ msgid "" +#~ "\n" +#~ "With this module, the WebDAV server for documents is activated.\n" +#~ "===============================================================\n" +#~ "\n" +#~ "You can then use any compatible browser to remotely see the attachments of " +#~ "OpenObject.\n" +#~ "\n" +#~ "After installation, the WebDAV server can be controlled by a [webdav] " +#~ "section in the server's config.\n" +#~ "Server Configuration Parameter:\n" +#~ "\n" +#~ " [webdav]\n" +#~ " ; enable = True ; Serve webdav over the http(s) servers\n" +#~ " ; vdir = webdav ; the directory that webdav will be served at\n" +#~ " ; this default val means that webdav will be\n" +#~ " ; on \"http://localhost:8069/webdav/\n" +#~ " ; verbose = True ; Turn on the verbose messages of webdav\n" +#~ " ; debug = True ; Turn on the debugging messages of webdav\n" +#~ " ; since the messages are routed to the python logging, with\n" +#~ " ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n" +#~ " ; these options on\n" +#~ "\n" +#~ "Also implements IETF RFC 5785 for services discovery on a http server,\n" +#~ "which needs explicit configuration in openerp-server.conf, too.\n" +#~ msgstr "" +#~ "\n" +#~ "Ezzel a modullal aktiválható a dokumentumokhoz a WebDAV szerver.\n" +#~ "===============================================================\n" +#~ "\n" +#~ "Ezután bármely kompatibilis böngészővel távolról megtekintheti az OpenObject " +#~ "mellékleteit.\n" +#~ "\n" +#~ "Telepítés után a WebDAV szerver irányítható egy [webdav] szegmensel a " +#~ "szerver beállításnál.\n" +#~ "Szerver beállítási paraméter:\n" +#~ "\n" +#~ " [webdav]\n" +#~ " ; enable = True ; webdav szerver http(k) szerverein keresztül\n" +#~ " ; vdir = webdav ; a webdabot kiszolgáló könyvtár\n" +#~ " ; ez az alap beállítás azt jelenti, hogy a webdav a\n" +#~ " ; \"http://localhost:8069/webdav/\" lesz elérhető\n" +#~ " ; verbose = True ; a webdav verbose üzenetek bekapcsolása\n" +#~ " ; debug = True ; a webdav nyomkövetés üzenetek bekapcsolása\n" +#~ " ; mivel az üzenetek a python naplójába lesznek irányítva a\n" +#~ " ; figyelembe véve a \"debug\" és \"debug_rpc\" szintekhez, ezért " +#~ "bekapcsolva\n" +#~ " ; hagyhatja ezt az opciót\n" +#~ "\n" +#~ "Ugyanakkor végrehajtja IETF RFC 5785 a szolgáltatás felfedezőt a http " +#~ "szerveren,\n" +#~ "mely meghatározott beállításokat követel a openerp-server.conf -ban is.\n" + +#~ msgid "" +#~ "\n" +#~ "This module is used for surveying.\n" +#~ "==================================\n" +#~ "\n" +#~ "It depends on the answers or reviews of some questions by different users.\n" +#~ "A survey may have multiple pages. Each page may contain multiple questions " +#~ "and each question may have multiple answers.\n" +#~ "Different users may give different answers of question and according to that " +#~ "survey is done.\n" +#~ "Partners are also sent mails with user name and password for the invitation " +#~ "of the survey\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Ez a modul közvélemény kutatáshoz használatos.\n" +#~ "==================================\n" +#~ "\n" +#~ "Ez függ a különböző felhasználók kérdésekre adott válaszaitól vagy " +#~ "ismeretétől.\n" +#~ "A közvélemény kutatásnak több oldala is lehet. Minden lap több kérdést és a\n" +#~ "kérdésekhez több választ is tartalmazhat.\n" +#~ "Különböző felhasználó különböző választ adhat a felmérés elvégzésével.\n" +#~ "Partnerek emaileket is küldhetnek felhasználó nevével és jelszóval a " +#~ "felmérésben\n" +#~ "való részvételhez\n" +#~ " " + +#~ msgid "" +#~ "This is the latest UK OpenERP localisation necesary to run OpenERP " +#~ "accounting for UK SME's with:\n" +#~ " - a CT600-ready chart of accounts\n" +#~ " - VAT100-ready tax structure\n" +#~ " - InfoLogic UK counties listing\n" +#~ " - a few other adaptations" +#~ msgstr "" +#~ "Ez amodul az UK Egyesült Királyság számlatükör lokalizációja\n" +#~ "\n" +#~ "This is the latest UK OpenERP localisation necesary to run OpenERP " +#~ "accounting for UK SME's with:\n" +#~ " - a CT600-ready chart of accounts\n" +#~ " - VAT100-ready tax structure\n" +#~ " - InfoLogic UK counties listing\n" +#~ " - a few other adaptations" + +#~ msgid "Test" +#~ msgstr "Teszt" + +#~ msgid "" +#~ "\n" +#~ "Chart of accounts for Costa Rica.\n" +#~ "=================================\n" +#~ "\n" +#~ "Includes:\n" +#~ "* account.type\n" +#~ "* account.account.template\n" +#~ "* account.tax.template\n" +#~ "* account.tax.code.template\n" +#~ "* account.chart.template\n" +#~ "\n" +#~ "Everything is in English with Spanish translation. Further translations are " +#~ "welcome, please go to\n" +#~ "http://translations.launchpad.net/openerp-costa-rica\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Costa Rica főkönyvi és számlatükör lokalizáció\n" +#~ "\n" +#~ "Chart of accounts for Costa Rica.\n" +#~ "=================================\n" +#~ "\n" +#~ "Includes:\n" +#~ "* account.type\n" +#~ "* account.account.template\n" +#~ "* account.tax.template\n" +#~ "* account.tax.code.template\n" +#~ "* account.chart.template\n" +#~ "\n" +#~ "Everything is in English with Spanish translation. Further translations are " +#~ "welcome, please go to\n" +#~ "http://translations.launchpad.net/openerp-costa-rica\n" +#~ " " + +#~ msgid "" +#~ "Keep track of your planning\n" +#~ "This module helps you to manage your plannings.\n" +#~ "===============================================\n" +#~ "\n" +#~ "This module is based on the analytic accounting and is totally integrated " +#~ "with\n" +#~ "* the timesheets encoding\n" +#~ "* the holidays management\n" +#~ "* the project management\n" +#~ "\n" +#~ "So that, each department manager can know if someone in his team has still " +#~ "unallocated time for a given planning (taking in consideration the validated " +#~ "leaves) or if he still needs to encode tasks.\n" +#~ "\n" +#~ "At the end of the month, the planning manager can also check if the encoded " +#~ "timesheets are respecting the planned time on each analytic account.\n" +#~ msgstr "" +#~ "Kövesse nyomon a terveit\n" +#~ "Ez a modul segít a tervei szervezésében.\n" +#~ "===============================================\n" +#~ "\n" +#~ "Ez a modul a számlavezetés elemzésen alapul és teljesen integrált\n" +#~ "* az időkimutatás kódolással\n" +#~ "* az ünnepnapok szervezésével\n" +#~ "* a tervek szervezésével\n" +#~ "\n" +#~ "Így, minden osztály vezető tudhatja, ha a csoportból valakinek még nincs " +#~ "munkaidő kiosztva a kiadott terven bellül (a már érvényesített szakaszokat " +#~ "figyelembe véve) vagy ha még feladatot kell kódolnia.\n" +#~ "\n" +#~ "A hónap végén, a terv irányítója ellenőrizni tudja, hogy az egyes elemző " +#~ "kimutatásokon a tervezett idő egyezik-e a kódolási időkimutatásokkal.\n" + +#~ msgid "Specifications on PADs" +#~ msgstr "PAD (hordozható alkalmazás laírás) specifikáció" + +#~ msgid "" +#~ "Financial and accounting asset management.\n" +#~ " This Module manages the assets owned by a company or an individual. It " +#~ "will keep track of depreciation's occurred on\n" +#~ " those assets. And it allows to create Move's of the depreciation lines.\n" +#~ " " +#~ msgstr "" +#~ "Pénzügyi és könyvelési tárgyi eszköz kezelés.\n" +#~ " Ez a modul kezeli a vállalkozás vagy az egyén tulajdonában lévő tárgyi " +#~ "eszközöket. Nyomon követi ezeknek a tárgyi eszközöknek az értékcsökkenéseit. " +#~ "Megenged mozgás létrehozását az értékcsökkenés sorai közt.\n" +#~ " " + +#~ msgid "" +#~ "\n" +#~ "This is the base module to manage the accounting chart for Belgium in " +#~ "OpenERP.\n" +#~ "=============================================================================" +#~ "=\n" +#~ "\n" +#~ "After installing this module, the Configuration wizard for accounting is " +#~ "launched.\n" +#~ " * We have the account templates which can be helpful to generate Charts " +#~ "of Accounts.\n" +#~ " * On that particular wizard, you will be asked to pass the name of the " +#~ "company, the chart template to follow, the no. of digits to generate, the " +#~ "code for your account and bank account, currency to create journals.\n" +#~ "\n" +#~ "Thus, the pure copy of Chart Template is generated.\n" +#~ "\n" +#~ "Wizards provided by this module:\n" +#~ " * Partner VAT Intra: Enlist the partners with their related VAT and " +#~ "invoiced amounts.Prepares an XML file format.\n" +#~ " Path to access : Accounting/Reporting//Legal Statements/Belgium " +#~ "Statements/Partner VAT Listing\n" +#~ " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " +#~ "of the Main company of the User currently Logged in.\n" +#~ " Path to access : Accounting/Reporting/Legal Statements/Belgium " +#~ "Statements/Periodical VAT Declaration\n" +#~ " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " +#~ "Vat Declaration of the Main company of the User currently Logged in.Based on " +#~ "Fiscal year\n" +#~ " Path to access : Accounting/Reporting/Legal Statements/Belgium " +#~ "Statements/Annual Listing Of VAT-Subjected Customers\n" +#~ "\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Ez a Belga könyvelés alap modulja az OpenERB-hez\n" +#~ "\n" +#~ "This is the base module to manage the accounting chart for Belgium in " +#~ "OpenERP.\n" +#~ "=============================================================================" +#~ "=\n" +#~ "\n" +#~ "After installing this module, the Configuration wizard for accounting is " +#~ "launched.\n" +#~ " * We have the account templates which can be helpful to generate Charts " +#~ "of Accounts.\n" +#~ " * On that particular wizard, you will be asked to pass the name of the " +#~ "company, the chart template to follow, the no. of digits to generate, the " +#~ "code for your account and bank account, currency to create journals.\n" +#~ "\n" +#~ "Thus, the pure copy of Chart Template is generated.\n" +#~ "\n" +#~ "Wizards provided by this module:\n" +#~ " * Partner VAT Intra: Enlist the partners with their related VAT and " +#~ "invoiced amounts.Prepares an XML file format.\n" +#~ " Path to access : Accounting/Reporting//Legal Statements/Belgium " +#~ "Statements/Partner VAT Listing\n" +#~ " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " +#~ "of the Main company of the User currently Logged in.\n" +#~ " Path to access : Accounting/Reporting/Legal Statements/Belgium " +#~ "Statements/Periodical VAT Declaration\n" +#~ " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " +#~ "Vat Declaration of the Main company of the User currently Logged in.Based on " +#~ "Fiscal year\n" +#~ " Path to access : Accounting/Reporting/Legal Statements/Belgium " +#~ "Statements/Annual Listing Of VAT-Subjected Customers\n" +#~ "\n" +#~ " " + +#~ msgid "Analyse Module Quality" +#~ msgstr "Modul minőség elemzés" + +#~ msgid "Methodology: SCRUM" +#~ msgstr "Módszertan: SCRUM" + +#~ msgid "" +#~ "\n" +#~ "Lets the user create a custom dashboard.\n" +#~ "========================================\n" +#~ "\n" +#~ "This module also creates the Administration Dashboard.\n" +#~ "\n" +#~ "The user can also publish notes.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "A felhasználók létrehozhatnak egyéni dashboard/műszerfalat.\n" +#~ "========================================\n" +#~ "\n" +#~ "Ez a modul adminisztrátori Dashboard/Műszerfalat is létrehoz.\n" +#~ "\n" +#~ "A felhasználók meglyegyzéseket is közzétehetnek.\n" +#~ " " + +#~ msgid "" +#~ "\n" +#~ "Accounting Access Rights.\n" +#~ "=========================\n" +#~ "\n" +#~ "This module gives the admin user the access to all the accounting features\n" +#~ "like the journal items and the chart of accounts.\n" +#~ "\n" +#~ "It assigns manager and user access rights to the Administrator, and only\n" +#~ "user rights to Demo user.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Könyvelés hozzáférési jogosultságok.\n" +#~ "=========================\n" +#~ "\n" +#~ "Ez a modul az admin felhasználónak megad minden hozzáférést\n" +#~ "a könyvelési tulajdonságokhoz mint napló jelentések részletei\n" +#~ "és számlatükör.\n" +#~ "\n" +#~ "Számvitel vezetői és felhasználói jogosultságokat oszthat\n" +#~ "ki az adminnak, és csak felhasználói jogosultságot a demo\n" +#~ "felhasználónak.\n" +#~ " " diff --git a/openerp/addons/base/i18n/hy.po b/openerp/addons/base/i18n/hy.po index b37e6607c7b..92178d8aab0 100644 --- a/openerp/addons/base/i18n/hy.po +++ b/openerp/addons/base/i18n/hy.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-05-20 09:35+0000\n" "Last-Translator: Serj Safarian \n" "Language-Team: Armenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:58+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,8 +6923,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/id.po b/openerp/addons/base/i18n/id.po index 4a67efee8ea..d23c951504c 100644 --- a/openerp/addons/base/i18n/id.po +++ b/openerp/addons/base/i18n/id.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-02-22 17:30+0000\n" "Last-Translator: Agus Purnomo \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:01+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:56+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "dibuat" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1243,7 +1243,7 @@ msgid "Transitions" msgstr "Transisi" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1747,24 +1747,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2359,7 +2341,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2751,39 +2733,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2966,8 +2915,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3234,7 +3183,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3282,7 +3231,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3625,11 +3574,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3667,11 +3611,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3723,7 +3662,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3790,8 +3729,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3802,7 +3741,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4063,20 +4002,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4874,7 +4806,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4945,12 +4877,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5230,7 +5156,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5707,11 +5633,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6276,7 +6197,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6729,7 +6650,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7004,8 +6925,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7212,7 +7133,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7301,7 +7222,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8077,6 +7998,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8193,6 +8119,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8402,7 +8371,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8456,7 +8425,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8628,8 +8597,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8653,7 +8622,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8839,8 +8808,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9248,7 +9217,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9758,7 +9727,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9954,14 +9923,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10123,7 +10084,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10226,7 +10187,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10473,8 +10434,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10559,6 +10520,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11627,11 +11618,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12953,49 +12939,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13060,12 +13003,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13449,7 +13386,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14136,7 +14073,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14162,7 +14099,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/is.po b/openerp/addons/base/i18n/is.po index b2de69bcd82..cfc2dc40d8e 100644 --- a/openerp/addons/base/i18n/is.po +++ b/openerp/addons/base/i18n/is.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:49+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Icelandic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:01+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:56+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -254,7 +254,7 @@ msgid "Swaziland" msgstr "Svasíland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "Búið til." @@ -425,7 +425,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -492,7 +492,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1252,7 +1252,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1762,24 +1762,6 @@ msgstr "" msgid "East Timor" msgstr "Austur-Tímor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2376,7 +2358,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2768,39 +2750,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2983,8 +2932,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3251,7 +3200,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3299,7 +3248,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3642,11 +3591,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3684,11 +3628,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3740,7 +3679,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3807,8 +3746,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3819,7 +3758,7 @@ msgid "Company Name" msgstr "Nafn fyrirtækis" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4080,20 +4019,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4891,7 +4823,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4962,12 +4894,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5247,7 +5173,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5724,11 +5650,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6293,7 +6214,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6746,7 +6667,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7021,8 +6942,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7229,7 +7150,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7318,7 +7239,7 @@ msgstr "Undirflokkar" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8094,6 +8015,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8210,6 +8136,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8419,7 +8388,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8473,7 +8442,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8645,8 +8614,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8670,7 +8639,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8857,8 +8826,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9266,7 +9235,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9776,7 +9745,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9974,14 +9943,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10143,7 +10104,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10246,7 +10207,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10496,8 +10457,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "StaðfestingarVilla" @@ -10582,6 +10543,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11650,11 +11641,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12976,49 +12962,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13083,12 +13026,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13472,7 +13409,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14159,7 +14096,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14185,7 +14122,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/it.po b/openerp/addons/base/i18n/it.po index efbfa8e5379..2ff4d0bb006 100644 --- a/openerp/addons/base/i18n/it.po +++ b/openerp/addons/base/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-12-01 13:29+0000\n" "Last-Translator: Sergio Corato \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-02 04:36+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:57+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -265,7 +265,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "creato." @@ -453,7 +453,7 @@ msgstr "" "cambiarlo prima di impostarne uno nuovo predefinito" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by non valido" @@ -522,7 +522,7 @@ msgstr "" "ammesse, mostrate quando viene modificata la lungua." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1303,7 +1303,7 @@ msgid "Transitions" msgstr "Transizioni" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Il record #%d di %s non è stato trovato, impossibile copiare!" @@ -1826,37 +1826,6 @@ msgstr "" msgid "East Timor" msgstr "Timor Est" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Data : %(date)s\n" -"\n" -"Egregio %(partner_name)s,\n" -"\n" -"Allegato troverà un promemoria di tutte le fatture non pagate, per un totale " -"dovuto di:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Distinti saluti,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2460,7 +2429,7 @@ msgstr "" "'form', 'tree', 'calendar', ... (Default: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2859,39 +2828,6 @@ msgstr "Esporta traduzioni" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3074,8 +3010,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Architettura oggetto non valida!" @@ -3345,7 +3281,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3393,7 +3329,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3748,11 +3684,6 @@ msgstr "Azione Home" msgid "Separator Format" msgstr "Formato Separatore" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3792,11 +3723,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3849,7 +3775,7 @@ msgstr "" "Se non impostato, sarà usato come valore di default per le nuove risorse" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Ricorsività scoperta." @@ -3916,8 +3842,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3928,7 +3854,7 @@ msgid "Company Name" msgstr "Nome Azienda" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4191,20 +4117,13 @@ msgstr "" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Architettura non valida!" @@ -5013,7 +4932,7 @@ msgid "System Configuration Done" msgstr "Configurazione di sistema completata" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Si è verificato un errore durante la convalida dei campi %s: %s" @@ -5084,12 +5003,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5370,7 +5283,7 @@ msgid "Decimal Separator" msgstr "Separatore Decimale" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5857,11 +5770,6 @@ msgstr "Titolo" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6433,7 +6341,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Non è stata definita una vista di tipo '%s' per la struttura!" @@ -6888,7 +6796,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7170,9 +7078,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Da sinistra a destra" #. module: base #: field:ir.model.fields,translate:0 @@ -7380,7 +7288,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Campi insufficienti per una vista calendario!" @@ -7471,7 +7379,7 @@ msgstr "Categorie Secondarie" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Errore" @@ -8254,6 +8162,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8374,6 +8287,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8590,7 +8546,7 @@ msgstr "" "una altra azienda. (Puoi cliccare su Cancella nelle Preferenze Utente ora)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8644,7 +8600,7 @@ msgid "Mexico" msgstr "Messico" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8816,8 +8772,8 @@ msgid "Iteration" msgstr "Iterazione" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "ErroreUtente" @@ -8841,7 +8797,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9031,8 +8987,8 @@ msgid "Solomon Islands" msgstr "Isole Salomone" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Errore in Accesso" @@ -9440,7 +9396,7 @@ msgid "Cancel" msgstr "Annulla" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9956,7 +9912,7 @@ msgid "Kind" msgstr "Tipo" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Questo metodo non esiste più" @@ -10162,14 +10118,6 @@ msgstr "" "OpenERP aggiungerà automaticamente alcuni \"0\" a sinistra del \"Prossimo " "numero\" per avere la \"dimensione\" richiesta." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10331,7 +10279,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 o versione successiva" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10437,7 +10385,7 @@ msgid "Parent Company" msgstr "Azienda Principale" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10693,8 +10641,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problema nella configurazione 'Record Id' nell'azione del Server!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "ErroreConvalida" @@ -10783,6 +10731,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11865,11 +11843,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Criteri di ricerca non validi" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Da sinistra a destra" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13215,49 +13188,6 @@ msgstr "Altro" msgid "Turkish / Türkçe" msgstr "Turkish / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13324,12 +13254,6 @@ msgstr "Diagramma" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13713,7 +13637,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbo (Cirillico) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14410,7 +14334,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14436,7 +14360,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16068,6 +15992,35 @@ msgstr "" #~ msgid "Main report file path" #~ msgstr "Percorso del report file principale" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Data : %(date)s\n" +#~ "\n" +#~ "Egregio %(partner_name)s,\n" +#~ "\n" +#~ "Allegato troverà un promemoria di tutte le fatture non pagate, per un totale " +#~ "dovuto di:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Distinti saluti,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "Do not display this log if it belongs to the same object the user is working " #~ "on" diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po index 5bb6863a5b5..43700d8df2f 100644 --- a/openerp/addons/base/i18n/ja.po +++ b/openerp/addons/base/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-09-20 05:23+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:01+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:57+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -252,7 +252,7 @@ msgid "Swaziland" msgstr "スワジランド" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "作成済" @@ -429,7 +429,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "不適正なgroup_by" @@ -496,7 +496,7 @@ msgid "" msgstr "日付 / 時間の書式が不正です。編集する際に表示されたリストを参照して下さい。" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1268,7 +1268,7 @@ msgid "Transitions" msgstr "遷移" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "レコード#%d が見つかりません（%s ）。コピーはできません。" @@ -1779,36 +1779,6 @@ msgstr "ルクセンブルグ - 会計" msgid "East Timor" msgstr "東ティモール" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"日付 : %(date)s\n" -"\n" -"%(partner_name)s 様、\n" -"\n" -"お支払いいただいていない請求書を添付いたしました。合計金額をご確認下さい。\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"それではよろしくお願いいたします。\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2410,7 +2380,7 @@ msgid "" msgstr "'form'、'tree'、'calendar'など（デフォルト：tree、form）のような表示モードの許されたカンマ区切りのリスト" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "このドキュメントはあなたの前回参照時から更新されています（%s：%d）" @@ -2818,39 +2788,6 @@ msgstr "翻訳のエクスポート" msgid "Manager" msgstr "マネジャ" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3033,8 +2970,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "無効なオブジェクトアーキテクチャです。" @@ -3302,7 +3239,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3350,7 +3287,7 @@ msgid "Signal (subflow.*)" msgstr "シグナル（サブフロー.*）" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3701,11 +3638,6 @@ msgstr "ホームアクション" msgid "Separator Format" msgstr "区切り書式" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "銀行情報のRIBまたはIBANが正しくありません。" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3743,11 +3675,6 @@ msgstr "１対多項目のため、目的モデル上のその項目は正反対 msgid "Interaction between rules" msgstr "ルール間の影響" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "エラーです。再帰的な関係となる会員を作ることはできません。" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3799,7 +3726,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "セットされない場合、デフォルト値を仮定します。" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "再帰状態を検出しました。" @@ -3866,8 +3793,8 @@ msgstr "ウルドゥー語 / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3878,7 +3805,7 @@ msgid "Company Name" msgstr "会社名" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4149,20 +4076,13 @@ msgstr "問題事項のタイムシート" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "無効なアーキテクチャです。" @@ -4978,7 +4898,7 @@ msgid "System Configuration Done" msgstr "システム設定完了" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "項目の検証中にエラーが発生しました %s： %s" @@ -5049,12 +4969,6 @@ msgstr "SMTP認証のためのオプションのユーザ名" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5346,7 +5260,7 @@ msgid "Decimal Separator" msgstr "10進数のセパレータ" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5826,11 +5740,6 @@ msgstr "タイトル" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6398,7 +6307,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "構造のために定義されたビューのタイプ %s がありません。" @@ -6865,7 +6774,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7140,9 +7049,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "左から右" #. module: base #: field:ir.model.fields,translate:0 @@ -7348,7 +7257,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "カレンダービューの不十分な項目があります。" @@ -7437,7 +7346,7 @@ msgstr "子分類" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "エラー" @@ -8237,6 +8146,11 @@ msgstr "" msgid "Kuwait" msgstr "クウェート" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8355,6 +8269,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8566,7 +8523,7 @@ msgstr "" "に全てのフォームを保存し、フォームを閉じたことを確認して下さい（ユーザ設定でキャンセルをクリックすることもできます）。" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "その値 %s は項目%s.%s の上では選択できません。" @@ -8628,7 +8585,7 @@ msgid "Mexico" msgstr "メキシコ" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8800,8 +8757,8 @@ msgid "Iteration" msgstr "繰り返し" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "ユーザエラー" @@ -8825,7 +8782,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9017,8 +8974,8 @@ msgid "Solomon Islands" msgstr "ソロモン諸島" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "アクセスエラー" @@ -9429,7 +9386,7 @@ msgid "Cancel" msgstr "キャンセル" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9958,7 +9915,7 @@ msgid "Kind" msgstr "種類" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "この方法はもはや存在していません。" @@ -10159,16 +10116,6 @@ msgid "" "get the required padding size." msgstr "OpenERPは自動的に次の番号に要求されているサイズに応じて左側に0を加えます。" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC/Swiftコードを定義して下さい。" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10330,7 +10277,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 またはそれ以降のバージョン" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10435,7 +10382,7 @@ msgid "Parent Company" msgstr "親会社" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10701,8 +10648,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "サーバアクションのレコードID設定の問題です。" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "検証エラー" @@ -10799,6 +10746,36 @@ msgstr "" "　・ uid：現在のユーザID\n" "　・ context：現在のコンテキスト" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11893,11 +11870,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "検索基準が無効です。" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "左から右" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13252,49 +13224,6 @@ msgstr "その他" msgid "Turkish / Türkçe" msgstr "トルコ語 / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13359,12 +13288,6 @@ msgstr "ダイアグラム" msgid "Spanish - Accounting (PGCE 2008)" msgstr "スペイン - 会計（PGCE 2008）" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13753,7 +13676,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "セルビア語（キリル文字）/ српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14449,7 +14372,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14475,7 +14398,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15683,6 +15606,34 @@ msgstr "" #~ " ・ このモジュールをインストール後、PDFはデータベースに保存されなくなります。\n" #~ " しかし、サーバの /server/bin/filestore といった階層に置かれます。\n" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "日付 : %(date)s\n" +#~ "\n" +#~ "%(partner_name)s 様、\n" +#~ "\n" +#~ "お支払いいただいていない請求書を添付いたしました。合計金額をご確認下さい。\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "それではよろしくお願いいたします。\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "\n" #~ "This module adds generic sharing tools to your current OpenERP database.\n" @@ -15936,6 +15887,9 @@ msgstr "" #~ "ポータルユーザとなる）。これはモジュールの共有と組み合わせると非常に役に立ちます。\n" #~ " " +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "銀行情報のRIBまたはIBANが正しくありません。" + #~ msgid "Payment Term" #~ msgstr "支払期間" @@ -15968,6 +15922,9 @@ msgstr "" #~ "OpenERPの新しい機能、メニュー、レポート、データを稼動させるための新モジュールをインストールできます。モジュールをインストールする場合はフォームビュ" #~ "ーのインストールボタンをクリックし、アップグレード開始をクリックして下さい。" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "エラーです。再帰的な関係となる会員を作ることはできません。" + #~ msgid "" #~ "\n" #~ "This module provides some features to improve the layout of the invoices.\n" @@ -17370,6 +17327,14 @@ msgstr "" #~ msgid "Day of the year: %(doy)s" #~ msgstr "年の通算日：%(doy)s" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC/Swiftコードを定義して下さい。" + #~ msgid "To browse official translations, you can start with these links:" #~ msgstr "公式の翻訳を参照するためには、このリンクで起動することができます。" diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po index 6475eec9f67..f17f48e6e2d 100644 --- a/openerp/addons/base/i18n/ka.po +++ b/openerp/addons/base/i18n/ka.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Georgian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:00+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:55+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -261,7 +261,7 @@ msgid "Swaziland" msgstr "სვაზილენდი" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "შექმნილი." @@ -438,7 +438,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "არასწორი group_by" @@ -507,7 +507,7 @@ msgstr "" "ფორმატებთან, რომლებიც ჩამოთვლილია ენის რედაქტირებისას/არჩევისას." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1304,7 +1304,7 @@ msgid "Transitions" msgstr "გადასვლები" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1834,39 +1834,6 @@ msgstr "ლუქსემბურგი - ბუღალტერია" msgid "East Timor" msgstr "აღმოსავლეთ ტიმორი" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"თარიღი : %(date)s\n" -"\n" -"პატივცემულო %(partner_name)s,\n" -"\n" -"შეგახსენებთ თქვენს ვალდებულებებს და გიგზავნით დანართათ გადაუხდელ ინვოისებს, " -"რომელიც ჯამურად შეადგენს:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"\n" -"გმადლობთ.\n" -"პატივისცემით,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2482,7 +2449,7 @@ msgstr "" "'იერარქია', 'კალენდარი', და ა.შ. (გაჩუმებით: იერარქია,ფორმა)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2900,39 +2867,6 @@ msgstr "" msgid "Manager" msgstr "მენეჯერი" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3117,8 +3051,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "ობიექტის არასწორი არქიტექტურა" @@ -3388,7 +3322,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3436,7 +3370,7 @@ msgid "Signal (subflow.*)" msgstr "სიგნალი (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3792,11 +3726,6 @@ msgstr "" msgid "Separator Format" msgstr "გამყოფის ფორმატი" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB-ი ან/და IBAN არ არის სწორი" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3836,11 +3765,6 @@ msgstr "" msgid "Interaction between rules" msgstr "წესებს შორის ინტერაქცია" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "შეცდომა! თქვენ არ შეგიძლიათ შექმნათ რეკურსიული ასოცირებული წევრები." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3894,7 +3818,7 @@ msgstr "" "რესურსებისთვის" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "რეკურსიულობა აღმოჩენილ იქნა" @@ -3961,8 +3885,8 @@ msgstr "ურდუ" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3973,7 +3897,7 @@ msgid "Company Name" msgstr "კომპანიის სახელი" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4240,20 +4164,13 @@ msgstr "დროის აღრიცხვა საკითხებზე" msgid "Ltd" msgstr "შპს" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "არასწორი არქიტექტურა!" @@ -5079,7 +4996,7 @@ msgid "System Configuration Done" msgstr "სისტემის კონფიგურაცია დასრულდა" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "შეცდომა ველის(ების) %s: %s ვალიდაციისას" @@ -5150,12 +5067,6 @@ msgstr "სასურველი მომხმარებლის სა msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5437,7 +5348,7 @@ msgid "Decimal Separator" msgstr "ათობითი გამყოფი" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5924,11 +5835,6 @@ msgstr "სათაური" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6503,7 +6409,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "ამ სტრუქტურისთვის არ არსებობს განსაზღვრული ვიუს ტიპი '%s' !" @@ -6967,7 +6873,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7252,9 +7158,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "მარცხნიდან-მარჯვნივ" #. module: base #: field:ir.model.fields,translate:0 @@ -7462,7 +7368,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "ველების არასაკმარისი რაოდენობა კანდარის ვიუსთვის!" @@ -7551,7 +7457,7 @@ msgstr "შვილობილი კატეგორიები" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "შეცდომა" @@ -8345,6 +8251,11 @@ msgstr "" msgid "Kuwait" msgstr "ქუვეითი" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8468,6 +8379,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8688,7 +8642,7 @@ msgstr "" "მომხმარებლის პარამეტრები)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "მნიშვნელობა \"%s\" ველისთვის \"%s.%s\" არ ფიგურირებს არჩევანში" @@ -8742,7 +8696,7 @@ msgid "Mexico" msgstr "მექსიკა" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8914,8 +8868,8 @@ msgid "Iteration" msgstr "იტერაცია" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8939,7 +8893,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9127,8 +9081,8 @@ msgid "Solomon Islands" msgstr "სოლომინის კუნძულები" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9536,7 +9490,7 @@ msgid "Cancel" msgstr "შეწყვეტა" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10055,7 +10009,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "ეს მეთოდი უკვე აღარ არსებობს" @@ -10253,17 +10207,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"გთხოვთ განსაზღვროთ BIC/Swift კოდი ბანკის IBAN ანგარიშისთვის რათა " -"განახორციელოთ გადახდები სწორად." - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10425,7 +10368,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 ან უფრო ახალი ვერსია" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10531,7 +10474,7 @@ msgid "Parent Company" msgstr "მშობელი კომპანია" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10785,8 +10728,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10875,6 +10818,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11953,11 +11926,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "არასწორი ძიების კრიტერიუმები" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "მარცხნიდან-მარჯვნივ" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13293,49 +13261,6 @@ msgstr "სხვა" msgid "Turkish / Türkçe" msgstr "თურქული" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13400,12 +13325,6 @@ msgstr "დიაგრამა" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13791,7 +13710,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14479,7 +14398,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14505,7 +14424,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15826,6 +15745,9 @@ msgstr "" #~ msgid "Demo data" #~ msgstr "სადემონსტრაციო მონაცემები" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB-ი ან/და IBAN არ არის სწორი" + #~ msgid "Unvalidated" #~ msgstr "დაუდასტურებელი" @@ -15853,6 +15775,9 @@ msgstr "" #~ "* სიმარტივეს რატა ავტომატიზაცია გაუკეთოთ სხვადასხვა გადახდებს.\n" #~ " " +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "შეცდომა! თქვენ არ შეგიძლიათ შექმნათ რეკურსიული ასოცირებული წევრები." + #~ msgid "Point Of Sale" #~ msgstr "გაყიდვების ადგილი" @@ -16085,6 +16010,37 @@ msgstr "" #~ " არამედ სერვერის ძირითად დირექტორიაში, მაგალითად " #~ "/server/bin/filestore.\n" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "თარიღი : %(date)s\n" +#~ "\n" +#~ "პატივცემულო %(partner_name)s,\n" +#~ "\n" +#~ "შეგახსენებთ თქვენს ვალდებულებებს და გიგზავნით დანართათ გადაუხდელ ინვოისებს, " +#~ "რომელიც ჯამურად შეადგენს:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "\n" +#~ "გმადლობთ.\n" +#~ "პატივისცემით,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "\n" #~ "Organization and management of Events.\n" @@ -19594,6 +19550,15 @@ msgstr "" #~ msgid "Wizard Category" #~ msgstr "ვიზარდის კატეგორია" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "გთხოვთ განსაზღვროთ BIC/Swift კოდი ბანკის IBAN ანგარიშისთვის რათა " +#~ "განახორციელოთ გადახდები სწორად." + #~ msgid "To browse official translations, you can start with these links:" #~ msgstr "რათა დაათვალიეროთ ოფიციალური თარგმანებით, დაიწყეთ ამ ბმულებიდან:" diff --git a/openerp/addons/base/i18n/kk.po b/openerp/addons/base/i18n/kk.po index cff0091042d..4c5db8ee781 100644 --- a/openerp/addons/base/i18n/kk.po +++ b/openerp/addons/base/i18n/kk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-09-16 07:28+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Kazakh \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:01+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:57+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "Свазиленд" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "Шығыс Тимор" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "Компаниясының атауы" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "Тақырыбы..." msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,9 +6923,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Солдан оңға" #. module: base #: field:ir.model.fields,translate:0 @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Қате" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "Кувейт" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "Мексика" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "Соломон аралдары" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "Бас тарту" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Солдан оңға" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "Басқа" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/ko.po b/openerp/addons/base/i18n/ko.po index ab46c17bb8e..76fb1112b26 100644 --- a/openerp/addons/base/i18n/ko.po +++ b/openerp/addons/base/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:29+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:02+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:57+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -252,7 +252,7 @@ msgid "Swaziland" msgstr "스와질랜드" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "생성됨." @@ -423,7 +423,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "잘못된 group_by" @@ -490,7 +490,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1248,7 +1248,7 @@ msgid "Transitions" msgstr "트랜지션" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "레코드 #%d (%s) 가 발견되지 않아서 복사될 수 없습니다." @@ -1759,35 +1759,6 @@ msgstr "" msgid "East Timor" msgstr "동티모르" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"날짜 : %(date)s\n" -"%(파트너 이름)s 님께\n" -"\n" -"당신이 아직 지불하지 않는 송장을 첨부파일에서 확인하시길 부탁드립니다.\n" -"해당 금액은 다음과 같습니다.\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"감사합니다.\n" -"\n" -"%(사용자 서명)s\n" -"%(회사명)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2386,7 +2357,7 @@ msgid "" msgstr "'폼', '트리', '달력'과 같은 보기 모드를 구분하기 위한 쉼표,구분 리스트" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "문서는 당신이 마지막으로 본 시점이후에 수정되었다. (%s:%d)" @@ -2780,39 +2751,6 @@ msgstr "번역 내보내기" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2995,8 +2933,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "잘못된 객체 아키텍쳐" @@ -3265,7 +3203,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3313,7 +3251,7 @@ msgid "Signal (subflow.*)" msgstr "신호 (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3658,11 +3596,6 @@ msgstr "홈 액션" msgid "Separator Format" msgstr "분리자 포맷" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3700,11 +3633,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3756,7 +3684,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "셋팅되어 있지 않다면 새로운 자원에 대하여 기본값으로서 동작하라." #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "재귀성이 탐지됨." @@ -3823,8 +3751,8 @@ msgstr "우르드" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3835,7 +3763,7 @@ msgid "Company Name" msgstr "회사 이름" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4098,20 +4026,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "잘못된 아키텍쳐" @@ -4909,7 +4830,7 @@ msgid "System Configuration Done" msgstr "시스템 구성 완료" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "필드 %s를 검증하는 동안 오류 발생: %s" @@ -4980,12 +4901,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5265,7 +5180,7 @@ msgid "Decimal Separator" msgstr "십진수 분리자" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5745,11 +5660,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6314,7 +6224,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "구조를 위한 정의된 유형 '%s'의 뷰는 없다." @@ -6767,7 +6677,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7042,9 +6952,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "왼쪽에서 오른쪽으로" #. module: base #: field:ir.model.fields,translate:0 @@ -7250,7 +7160,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7339,7 +7249,7 @@ msgstr "자식 카테고리" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "에러" @@ -8117,6 +8027,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8235,6 +8150,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8444,7 +8402,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8498,7 +8456,7 @@ msgid "Mexico" msgstr "멕시코" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8670,8 +8628,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "사용자에러" @@ -8695,7 +8653,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8881,8 +8839,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "접근에러" @@ -9290,7 +9248,7 @@ msgid "Cancel" msgstr "취소" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9800,7 +9758,7 @@ msgid "Kind" msgstr "종류" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "이 메쏘드는 더 이상 존재하지 않습니다." @@ -9996,14 +9954,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10165,7 +10115,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10268,7 +10218,7 @@ msgid "Parent Company" msgstr "모기업" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10515,8 +10465,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "서버 액션에서 '레코드 ID' 구성에 문제" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "검증에러" @@ -10601,6 +10551,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11669,11 +11649,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "왼쪽에서 오른쪽으로" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12995,49 +12970,6 @@ msgstr "기타" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13102,12 +13034,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13491,7 +13417,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14178,7 +14104,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14204,7 +14130,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15766,6 +15692,33 @@ msgstr "" #~ msgid "-" #~ msgstr "-" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "날짜 : %(date)s\n" +#~ "%(파트너 이름)s 님께\n" +#~ "\n" +#~ "당신이 아직 지불하지 않는 송장을 첨부파일에서 확인하시길 부탁드립니다.\n" +#~ "해당 금액은 다음과 같습니다.\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "감사합니다.\n" +#~ "\n" +#~ "%(사용자 서명)s\n" +#~ "%(회사명)s" + #~ msgid "" #~ "Do not display this log if it belongs to the same object the user is working " #~ "on" diff --git a/openerp/addons/base/i18n/lt.po b/openerp/addons/base/i18n/lt.po index 1b43a7b9b43..a035765e958 100644 --- a/openerp/addons/base/i18n/lt.po +++ b/openerp/addons/base/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:52+0000\n" "Last-Translator: Paulius Sladkevičius \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:02+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:58+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -251,7 +251,7 @@ msgid "Swaziland" msgstr "Svazilandas" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "sukurtas." @@ -422,7 +422,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -489,7 +489,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1246,7 +1246,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1750,24 +1750,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2362,7 +2344,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2754,39 +2736,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2969,8 +2918,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3240,7 +3189,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3288,7 +3237,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3634,11 +3583,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3676,11 +3620,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3732,7 +3671,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3799,8 +3738,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3811,7 +3750,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4072,20 +4011,13 @@ msgstr "" msgid "Ltd" msgstr "UAB" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4883,7 +4815,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4954,12 +4886,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5239,7 +5165,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5716,11 +5642,6 @@ msgstr "kreipinys" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6285,7 +6206,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6738,7 +6659,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7013,8 +6934,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7221,7 +7142,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7310,7 +7231,7 @@ msgstr "Vaikinės kategorijos" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8086,6 +8007,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8202,6 +8128,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8411,7 +8380,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8465,7 +8434,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8637,8 +8606,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8662,7 +8631,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8848,8 +8817,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9257,7 +9226,7 @@ msgid "Cancel" msgstr "Atsisakyti" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9767,7 +9736,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9963,14 +9932,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10132,7 +10093,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10237,7 +10198,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10484,8 +10445,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10570,6 +10531,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11638,11 +11629,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12964,49 +12950,6 @@ msgstr "Kitas" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13071,12 +13014,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13460,7 +13397,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14147,7 +14084,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14173,7 +14110,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/lv.po b/openerp/addons/base/i18n/lv.po index 6bb6ff9c3e9..edd890e35a6 100644 --- a/openerp/addons/base/i18n/lv.po +++ b/openerp/addons/base/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:31+0000\n" "Last-Translator: Antony Lesuisse (OpenERP) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:02+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:57+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -252,7 +252,7 @@ msgid "Swaziland" msgstr "Svazilenda" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "izveidots." @@ -423,7 +423,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -490,7 +490,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1256,7 +1256,7 @@ msgid "Transitions" msgstr "Pārejas" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1768,24 +1768,6 @@ msgstr "Luksemburga - Grāmatvedība" msgid "East Timor" msgstr "Austrumtimora" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2383,7 +2365,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2779,39 +2761,6 @@ msgstr "Eksportēt tulkojumus" msgid "Manager" msgstr "Menedžeris" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2996,8 +2945,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3264,7 +3213,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3312,7 +3261,7 @@ msgid "Signal (subflow.*)" msgstr "Signāls (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3659,11 +3608,6 @@ msgstr "\"Home\" Darbība" msgid "Separator Format" msgstr "Atdalītāja Formāts" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3701,11 +3645,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3757,7 +3696,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Noskaidrots, ka objekts ir rekursīvs." @@ -3824,8 +3763,8 @@ msgstr "Urdu valoda / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3836,7 +3775,7 @@ msgid "Company Name" msgstr "Uzņēmuma nosaukums" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4099,20 +4038,13 @@ msgstr "" msgid "Ltd" msgstr "SIA" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4911,7 +4843,7 @@ msgid "System Configuration Done" msgstr "Sistēmas konfigurācija pabeigta" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Lauku %s: %s pārbaudes kļūda!" @@ -4982,12 +4914,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5267,7 +5193,7 @@ msgid "Decimal Separator" msgstr "Decimālatdalītājs" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5744,11 +5670,6 @@ msgstr "uzruna" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6313,7 +6234,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6766,7 +6687,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7043,9 +6964,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "No Kreisās uz Labo" #. module: base #: field:ir.model.fields,translate:0 @@ -7251,7 +7172,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7340,7 +7261,7 @@ msgstr "Apakškategorijas" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Kļūda" @@ -8122,6 +8043,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuveita" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8241,6 +8167,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8450,7 +8419,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8504,7 +8473,7 @@ msgid "Mexico" msgstr "Meksika" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8676,8 +8645,8 @@ msgid "Iteration" msgstr "Iterācija" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Lietotāja Kļūda" @@ -8701,7 +8670,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8887,8 +8856,8 @@ msgid "Solomon Islands" msgstr "Zālamana Salas" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Pieejas Kļūda" @@ -9296,7 +9265,7 @@ msgid "Cancel" msgstr "Atcelt" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9807,7 +9776,7 @@ msgid "Kind" msgstr "Tips" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Šī funkcija vairs neeksistē" @@ -10004,14 +9973,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10173,7 +10134,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 vai jaunāka versija" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10277,7 +10238,7 @@ msgid "Parent Company" msgstr "Virsuzņēmums" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10526,8 +10487,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problēma konfigurācijā `Record Id` Servera Darbības kontekstā!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Validācijas Kļūda" @@ -10614,6 +10575,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11682,11 +11673,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Nepareizi Meklēšanas Kritēriji" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "No Kreisās uz Labo" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13014,49 +13000,6 @@ msgstr "Cits" msgid "Turkish / Türkçe" msgstr "Turku / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13121,12 +13064,6 @@ msgstr "Diagramma" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13510,7 +13447,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbu (Kirilica) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14197,7 +14134,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14223,7 +14160,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/mk.po b/openerp/addons/base/i18n/mk.po index 2feb2591458..f7e56c62fa3 100644 --- a/openerp/addons/base/i18n/mk.po +++ b/openerp/addons/base/i18n/mk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-20 15:20+0000\n" "Last-Translator: Slavko Zivkovic \n" "Language-Team: Macedonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:02+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:58+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -257,7 +257,7 @@ msgid "Swaziland" msgstr "Свазиленд" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "креирано." @@ -428,7 +428,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -495,7 +495,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1260,7 +1260,7 @@ msgid "Transitions" msgstr "Транзиции" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1764,24 +1764,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2376,7 +2358,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2768,39 +2750,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2983,8 +2932,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3251,7 +3200,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3299,7 +3248,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3642,11 +3591,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3684,11 +3628,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3740,7 +3679,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3807,8 +3746,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3819,7 +3758,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4080,20 +4019,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4891,7 +4823,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4962,12 +4894,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5247,7 +5173,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5724,11 +5650,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6293,7 +6214,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6746,7 +6667,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7021,8 +6942,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7229,7 +7150,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7318,7 +7239,7 @@ msgstr "Под-Категорија" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8095,6 +8016,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8211,6 +8137,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8420,7 +8389,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8474,7 +8443,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8646,8 +8615,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8671,7 +8640,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8857,8 +8826,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9266,7 +9235,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9776,7 +9745,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9972,14 +9941,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10141,7 +10102,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10244,7 +10205,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10491,8 +10452,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10577,6 +10538,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11645,11 +11636,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12971,49 +12957,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13078,12 +13021,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13467,7 +13404,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14154,7 +14091,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14180,7 +14117,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/mn.po b/openerp/addons/base/i18n/mn.po index 7d05aed09e9..2869368f8d1 100644 --- a/openerp/addons/base/i18n/mn.po +++ b/openerp/addons/base/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-28 13:28+0000\n" "Last-Translator: gobi \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:02+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:58+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -311,7 +311,7 @@ msgid "Swaziland" msgstr "Швецарь" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "үүсгэгдсэн." @@ -516,7 +516,7 @@ msgstr "" "тохируулахыг тулд хуучныг нь устгах буюу солино уу" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Буруу бүлгэлэлт group_by" @@ -585,7 +585,7 @@ msgstr "" "зөвшөөрөгдсөн заалтыг өгнө үү." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1473,7 +1473,7 @@ msgid "Transitions" msgstr "Шилжилтүүд" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "#%d гэсэн %s -н бичлэг олдсонгүй, хуулах боломжгүй!" @@ -1999,38 +1999,6 @@ msgstr "Люксембург - Санхүү" msgid "East Timor" msgstr "Зүүн Тимор" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Огноо : %(date)s\n" -"\n" -"Хүндэт %(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" -"Баярлалаа,\n" -"\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2643,7 +2611,7 @@ msgstr "" "(Жишээлбэл: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Барим таныг хамгийн сүүлд үзсэнээс хойш өөрчлөгдсөн байна (%s:%d)" @@ -3056,39 +3024,6 @@ msgstr "Орчуулга экспортлох" msgid "Manager" msgstr "Менежер" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3273,8 +3208,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Обьектийн буруу архитектур!" @@ -3544,7 +3479,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3592,7 +3527,7 @@ msgid "Signal (subflow.*)" msgstr "Сигнал (дэд урсгал.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3945,11 +3880,6 @@ msgstr "Үндсэн Үйлдэл" msgid "Separator Format" msgstr "Тусгаарлагч формат" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB болон IBAN бакны кодууд буруу" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3989,11 +3919,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Дүрэм хоорондын харилцан ажиллагаа" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Алдаа ! Рекурсив холбогдсон гишүүдийг үүсгэх боломжгүй." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -4046,7 +3971,7 @@ msgstr "" "Хэрэв тохируулагдаагүй бол шинэ нөөцийн анхны утга байдлаар ажиллана." #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Рекурсив байна." @@ -4113,8 +4038,8 @@ msgstr "Урду / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -4125,7 +4050,7 @@ msgid "Company Name" msgstr "Компанийн нэр" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4394,20 +4319,13 @@ msgstr "Асуудалын Цагийн Хуваарь" msgid "Ltd" msgstr "ХК" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "Зур.код" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Буруу Архитектур!" @@ -5233,7 +5151,7 @@ msgid "System Configuration Done" msgstr "Системийн тохиргоо хийгдсэн" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "%s талбарыг шалгахад алдаа тохиолдлоо: %s" @@ -5304,12 +5222,6 @@ msgstr "SMTP нэвтрэх нэр (албагүй)" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5603,7 +5515,7 @@ msgid "Decimal Separator" msgstr "Орон тусгаарлагч" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -6089,11 +6001,6 @@ msgstr "гарчиг" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6668,7 +6575,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Энэ бүтцэд '%s' төрөлийн харагдац байхгүй байна!" @@ -7132,7 +7039,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7417,9 +7324,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Зүүнээс баруун" #. module: base #: field:ir.model.fields,translate:0 @@ -7629,7 +7536,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Цаглабар харагдацад талбар хүрэлцэхгүй!" @@ -7720,7 +7627,7 @@ msgstr "Дэд ангилалууд" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Алдаа" @@ -8516,6 +8423,11 @@ msgstr "" msgid "Kuwait" msgstr "Кувейт" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8636,6 +8548,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8851,7 +8806,7 @@ msgstr "" "хэрэглэгчийн тохиргооны Цуцлах даруулыг одоо дарж болно)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "\"%s\" гэсэн утга нь \"%s.%s\" талбарын сонголтонд алга байна" @@ -8905,7 +8860,7 @@ msgid "Mexico" msgstr "Мексик" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -9077,8 +9032,8 @@ msgid "Iteration" msgstr "Давталт" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Хэрэглэгчийн Алдаа" @@ -9102,7 +9057,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9290,8 +9245,8 @@ msgid "Solomon Islands" msgstr "Соломоны арлууд" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "ХандалтынАлдаа" @@ -9702,7 +9657,7 @@ msgid "Cancel" msgstr "Цуцлах" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10238,7 +10193,7 @@ msgid "Kind" msgstr "Төрөл" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Энэ арга байхаа больсон" @@ -10443,17 +10398,6 @@ msgstr "" "OpenERP автоматаар тоон дугаарлалтын оронгийн уртыг '0' оор дүүргэнэ. " "Жишээлбэл: 000012" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"IBAN төрлийн банктай дансдад BIC/Swift кодыг тодорхойлж төлбөрийг зөв хийх " -"боломжийг бүрдүүлнэ үү" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10618,7 +10562,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 эсвэл сүүлийн хувилбар" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10723,7 +10667,7 @@ msgid "Parent Company" msgstr "Толгой компани" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10994,8 +10938,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Серверийн үйлдэлд `Record Id` тохиргооны асуудал байна!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -11095,6 +11039,36 @@ msgstr "" " - uid: идэвхтэй хэрэглэгчийн id\n" " - context: идэвхтэй context" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -12197,11 +12171,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Хайлтын буруу шалгуур" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Зүүнээс баруун" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13565,49 +13534,6 @@ msgstr "Бусад" msgid "Turkish / Türkçe" msgstr "Турк хэл / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13672,12 +13598,6 @@ msgstr "Диаграм" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Испани - Санхүү (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -14068,7 +13988,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Серби (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14771,7 +14691,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14797,7 +14717,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16633,6 +16553,36 @@ msgstr "" #~ msgid "Wood Suppliers" #~ msgstr "Мод нийлүүлэгч" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Огноо : %(date)s\n" +#~ "\n" +#~ "Хүндэт %(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" +#~ "Баярлалаа,\n" +#~ "\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "Portugese (BR) / Português (BR)" #~ msgstr "Португаль (BR) / Português (BR)" @@ -17879,6 +17829,9 @@ msgstr "" #~ "суулгахдаа форм харагдацаас \"Суулгах\" даруулыг дараад дараа нь \"Шинэчлэл " #~ "Эхлүүлэх\" даруулыг дарна." +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Алдаа ! Рекурсив холбогдсон гишүүдийг үүсгэх боломжгүй." + #~ msgid "" #~ "\n" #~ "This module provides some features to improve the layout of the invoices.\n" @@ -22506,5 +22459,17 @@ msgstr "" #~ msgid "Partner Firm" #~ msgstr "Харилцагчийн хэлбэр" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "IBAN төрлийн банктай дансдад BIC/Swift кодыг тодорхойлж төлбөрийг зөв хийх " +#~ "боломжийг бүрдүүлнэ үү" + +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB болон IBAN бакны кодууд буруу" + #~ msgid "Retro-Planning on Events" #~ msgstr "Үйл явдлын хойноос урагшаа төлөвлөлт" diff --git a/openerp/addons/base/i18n/nb.po b/openerp/addons/base/i18n/nb.po index f09faef8cef..1061f5a3755 100644 --- a/openerp/addons/base/i18n/nb.po +++ b/openerp/addons/base/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:45+0000\n" "Last-Translator: Antony Lesuisse (OpenERP) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:02+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:58+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -256,7 +256,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "opprettet." @@ -427,7 +427,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Ugyldig gruppering" @@ -494,7 +494,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1263,7 +1263,7 @@ msgid "Transitions" msgstr "Overganger" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1778,24 +1778,6 @@ msgstr "" msgid "East Timor" msgstr "Øst Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2393,7 +2375,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Et dokument har blitt endret siden du sist så på det (%s:%d)" @@ -2789,39 +2771,6 @@ msgstr "Eksporter oversettelser" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3004,8 +2953,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3272,7 +3221,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3320,7 +3269,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3665,11 +3614,6 @@ msgstr "Handlingsgruppe" msgid "Separator Format" msgstr "Separatorformat" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3707,11 +3651,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3763,7 +3702,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3830,8 +3769,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3842,7 +3781,7 @@ msgid "Company Name" msgstr "Firmanavn" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4105,20 +4044,13 @@ msgstr "" msgid "Ltd" msgstr "AS" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4925,7 +4857,7 @@ msgid "System Configuration Done" msgstr "Systemkonfigurasjon fullført" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4996,12 +4928,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5281,7 +5207,7 @@ msgid "Decimal Separator" msgstr "Desimal separator" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5760,11 +5686,6 @@ msgstr "tittel" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6329,7 +6250,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6784,7 +6705,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7061,9 +6982,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Venstre-til-høyre" #. module: base #: field:ir.model.fields,translate:0 @@ -7269,7 +7190,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7358,7 +7279,7 @@ msgstr "Underordnede kategorier" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Feil" @@ -8136,6 +8057,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8255,6 +8181,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8464,7 +8433,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8518,7 +8487,7 @@ msgid "Mexico" msgstr "Mexico" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8690,8 +8659,8 @@ msgid "Iteration" msgstr "Iterasjon" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "BrukerFeil" @@ -8715,7 +8684,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8901,8 +8870,8 @@ msgid "Solomon Islands" msgstr "Salomonøyene" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Tilgangsfeil" @@ -9310,7 +9279,7 @@ msgid "Cancel" msgstr "Avbryt" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9820,7 +9789,7 @@ msgid "Kind" msgstr "Vennlig" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -10018,14 +9987,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10187,7 +10148,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 eller senere versjon" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10290,7 +10251,7 @@ msgid "Parent Company" msgstr "Morselskap" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10539,8 +10500,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problem med konfigurasjon `Record Id` i Server Action!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10625,6 +10586,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11693,11 +11684,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Venstre-til-høyre" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13025,49 +13011,6 @@ msgstr "Andre" msgid "Turkish / Türkçe" msgstr "Tyrkisk / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13132,12 +13075,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13521,7 +13458,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14208,7 +14145,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14234,7 +14171,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po index 424a6ccbd05..aa8f52b4b37 100644 --- a/openerp/addons/base/i18n/nl.po +++ b/openerp/addons/base/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-25 07:15+0000\n" "Last-Translator: Leen Sonneveld \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:59+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:54+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -270,7 +270,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "gemaakt." @@ -448,7 +448,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Ongeldige group_by" @@ -518,7 +518,7 @@ msgstr "" "een taal." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1304,7 +1304,7 @@ msgid "Transitions" msgstr "Overgangen" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Record #%d van %s niet gevonden, kan niet kopieren!" @@ -1844,35 +1844,6 @@ msgstr "Luxemburg - Boekhouding" msgid "East Timor" msgstr "Oost-Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Datum : %(date)s\n" -"\n" -"Beste %(partner_name)s,\n" -"\n" -"In de bijlage treft u een herinnering aan van al uw openstaande facturen " -"voor een totaal bedrag van: %(followup_amount).2f %(company_currency)s\n" -"\n" -"Met vriendelijke groet,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2479,7 +2450,7 @@ msgstr "" "'calendar', etc. (Standaard: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2888,39 +2859,6 @@ msgstr "Vertalingen exporteren" msgid "Manager" msgstr "Manager" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3105,8 +3043,8 @@ msgid "LinkedIn Integration" msgstr "LinkedIn Integratie" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Ongeldige object architectuur!" @@ -3376,7 +3314,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3426,7 +3364,7 @@ msgid "Signal (subflow.*)" msgstr "Signaal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3782,11 +3720,6 @@ msgstr "Actie beginscherm" msgid "Separator Format" msgstr "Formaat scheidingsteken" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "De RIB en/of IBAN is niet gelding" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3826,12 +3759,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interactie tussen regels" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" -"Fout! Het is niet mogelijk om recursieve geassocieerde leden te maken" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3884,7 +3811,7 @@ msgstr "" "Indien ingesteld, treedt op als standaardwaarde voor nieuwe resources" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Recursiviteit ontdekt." @@ -3951,8 +3878,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3963,7 +3890,7 @@ msgid "Company Name" msgstr "Bedrijfsnaam" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4230,20 +4157,13 @@ msgstr "Urenstaat op issues" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Ongeldige architectuur!" @@ -5062,7 +4982,7 @@ msgid "System Configuration Done" msgstr "Systeemconfiguratie afgerond" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Fout opgetreden bij het valideren van veld(en) %s: %s" @@ -5133,12 +5053,6 @@ msgstr "Optionele gebruikersnaam voor SMTP authenticatie" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5421,7 +5335,7 @@ msgid "Decimal Separator" msgstr "Decimaal scheidingsteken" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5908,11 +5822,6 @@ msgstr "titel" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6489,7 +6398,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Er is geen weergave soort '%s' gedefinieerd voor de structuur!" @@ -6946,7 +6855,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7232,9 +7141,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Links-naar-rechts" #. module: base #: field:ir.model.fields,translate:0 @@ -7444,7 +7353,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Onvoldoende velden voor agenda weergave!" @@ -7535,7 +7444,7 @@ msgstr "Subcategorieën" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Fout" @@ -8335,6 +8244,11 @@ msgstr "" msgid "Kuwait" msgstr "Koeweit" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8459,6 +8373,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8678,7 +8635,7 @@ msgstr "" "drukken in de Gebruikersvoorkeuren)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "De waarde \"%s\" van het veld \"%s.%s\" is niet in de selectie" @@ -8732,7 +8689,7 @@ msgid "Mexico" msgstr "Mexico" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8904,8 +8861,8 @@ msgid "Iteration" msgstr "Herhaling" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Gebruikersfout" @@ -8929,7 +8886,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9119,8 +9076,8 @@ msgid "Solomon Islands" msgstr "Salomoneilanden" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "AccessError" @@ -9531,7 +9488,7 @@ msgid "Cancel" msgstr "Annuleren" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10051,7 +10008,7 @@ msgid "Kind" msgstr "Soort" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Deze methode bestaat niet meer" @@ -10260,17 +10217,6 @@ msgstr "" "OpenERP voegt links van het 'Volgende nummer' automatisch enkele nullen toe " "om de juiste opvulgrootte te krijgen." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Definieer een BIC/Swift code voor banksoort IBAN rekeningen om geldige " -"betalingen te maken" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10435,7 +10381,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 of latere versie" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10540,7 +10486,7 @@ msgid "Parent Company" msgstr "Moederbedrijf" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10806,8 +10752,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Probleem in instellingen `Record id` in server-actie!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Validatiefout" @@ -10896,6 +10842,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11980,11 +11956,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Ongeldige zoekcriteria" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Links-naar-rechts" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13349,49 +13320,6 @@ msgstr "Overige" msgid "Turkish / Türkçe" msgstr "Turks / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13457,12 +13385,6 @@ msgstr "Diagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Spaans - Boekhouding (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13848,7 +13770,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Servisch (Cyrillisch) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14558,7 +14480,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14584,7 +14506,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16251,6 +16173,33 @@ msgstr "" #~ msgid "Homepage Widgets" #~ msgstr "Beginpagina componenten" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Datum : %(date)s\n" +#~ "\n" +#~ "Beste %(partner_name)s,\n" +#~ "\n" +#~ "In de bijlage treft u een herinnering aan van al uw openstaande facturen " +#~ "voor een totaal bedrag van: %(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Met vriendelijke groet,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "Domain Setup" #~ msgstr "Domein instellingen" @@ -17151,12 +17100,19 @@ msgstr "" #~ msgid "web Dashboard" #~ msgstr "web Dashboard" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "De RIB en/of IBAN is niet gelding" + #~ msgid "Webkit Report Samples" #~ msgstr "Webkit rapport voorbeelden" #~ msgid "Point Of Sale" #~ msgstr "Kassa (POS)" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "" +#~ "Fout! Het is niet mogelijk om recursieve geassocieerde leden te maken" + #~ msgid "Set password" #~ msgstr "Stel wachtwoord in" @@ -17330,6 +17286,15 @@ msgstr "" #~ msgid "Wizard Category" #~ msgstr "Wizard Categorie" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Definieer een BIC/Swift code voor banksoort IBAN rekeningen om geldige " +#~ "betalingen te maken" + #~ msgid "Point of Sales" #~ msgstr "Kassa's" diff --git a/openerp/addons/base/i18n/nl_BE.po b/openerp/addons/base/i18n/nl_BE.po index b442035de09..5ac4c916c51 100644 --- a/openerp/addons/base/i18n/nl_BE.po +++ b/openerp/addons/base/i18n/nl_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-02-07 14:53+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:06+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:02+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -258,7 +258,7 @@ msgid "Swaziland" msgstr "Swasiland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "gemaakt." @@ -429,7 +429,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -496,7 +496,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1249,7 +1249,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1753,24 +1753,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2365,7 +2347,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2757,39 +2739,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2972,8 +2921,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3240,7 +3189,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3288,7 +3237,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3631,11 +3580,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3673,11 +3617,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3729,7 +3668,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3796,8 +3735,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3808,7 +3747,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4069,20 +4008,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4880,7 +4812,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4951,12 +4883,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5236,7 +5162,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5713,11 +5639,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6282,7 +6203,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6735,7 +6656,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7010,8 +6931,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7218,7 +7139,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7307,7 +7228,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8083,6 +8004,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8199,6 +8125,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8408,7 +8377,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8462,7 +8431,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8634,8 +8603,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8659,7 +8628,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8845,8 +8814,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9254,7 +9223,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9764,7 +9733,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9960,14 +9929,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10129,7 +10090,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10232,7 +10193,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10479,8 +10440,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10565,6 +10526,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11633,11 +11624,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12959,49 +12945,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13066,12 +13009,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13455,7 +13392,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14142,7 +14079,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14168,7 +14105,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/pl.po b/openerp/addons/base/i18n/pl.po index 9ea63641a9d..09ebe11da87 100644 --- a/openerp/addons/base/i18n/pl.po +++ b/openerp/addons/base/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:42+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:03+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:58+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -253,7 +253,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "utworzona." @@ -424,7 +424,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Niedozwolone group_by" @@ -493,7 +493,7 @@ msgstr "" "wyświetlaną w trakcie edycji." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1267,7 +1267,7 @@ msgid "Transitions" msgstr "Przejścia" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Rekord #%d z %s nie znaleziony, nie mozna kopiować!" @@ -1789,37 +1789,6 @@ msgstr "" msgid "East Timor" msgstr "Timor Wschodni" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Data : %(date)s\n" -"\n" -"Do %(partner_name)s,\n" -"\n" -"Proszę zapoznać się z przypomnieniem załączonym w pliku o wysokości waszych " -"zaległościach na sumę:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Dziękujemy,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2421,7 +2390,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Dokument został zmodyfikowany od twojego ostatniego otwarcia (%s:%d)" @@ -2818,39 +2787,6 @@ msgstr "Eksportuj tłumaczenie" msgid "Manager" msgstr "Menedżer" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3033,8 +2969,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Niedozwolona architektura obiektu !" @@ -3303,7 +3239,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3351,7 +3287,7 @@ msgid "Signal (subflow.*)" msgstr "Przywołanie (podobieg.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3698,11 +3634,6 @@ msgstr "Akcja startowa" msgid "Separator Format" msgstr "Format separatora" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "Niedozwolony RIB lub IBAN" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3740,11 +3671,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3797,7 +3723,7 @@ msgstr "" "Jeśli nie ustawione, to działa jak wartość domyślna dla nowych zasobów." #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Stwierdzono rekurencję" @@ -3864,8 +3790,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3876,7 +3802,7 @@ msgid "Company Name" msgstr "Nazwa firmy" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4139,20 +4065,13 @@ msgstr "" msgid "Ltd" msgstr "Sp z o.o." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Niedozwolona architektura !" @@ -4959,7 +4878,7 @@ msgid "System Configuration Done" msgstr "Wykonano konfigurację systemu" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Wystąpił błąd przy sprawdzaniu pola (pól) %s: %s" @@ -5030,12 +4949,6 @@ msgstr "Opcjonalna nazwa użytkownika dla SMTP" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5315,7 +5228,7 @@ msgid "Decimal Separator" msgstr "Separator dziesiętny" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5800,11 +5713,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6372,7 +6280,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6825,7 +6733,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7105,9 +7013,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Od lewej do prawej" #. module: base #: field:ir.model.fields,translate:0 @@ -7313,7 +7221,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Zbyt mało pół dla widoku kalendarza !" @@ -7402,7 +7310,7 @@ msgstr "Kategorie podrzędne" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Błąd" @@ -8184,6 +8092,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwejt" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8303,6 +8216,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8518,7 +8474,7 @@ msgstr "" "użytkownika)." #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8572,7 +8528,7 @@ msgid "Mexico" msgstr "Meksyk" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8744,8 +8700,8 @@ msgid "Iteration" msgstr "Iteracja" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8769,7 +8725,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8956,8 +8912,8 @@ msgid "Solomon Islands" msgstr "Wyspy Salomona" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9367,7 +9323,7 @@ msgid "Cancel" msgstr "Anuluj" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9883,7 +9839,7 @@ msgid "Kind" msgstr "Rodzaj" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Ta metoda nie istnieje" @@ -10085,16 +10041,6 @@ msgstr "" "OpenERP doda odpowiednią liczbę zer na lewo od 'Następny numer', aby uzyskać " "odpowiednią liczbę cyfr w numerze." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Zdefiniuj kod BIC/Swift dla banku konta typu IBAN" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10257,7 +10203,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 lub wersja późniejsza" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10361,7 +10307,7 @@ msgid "Parent Company" msgstr "Firma nadrzędna" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10615,8 +10561,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problem w konfiguracji `Record Id` w akcji serwera!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10703,6 +10649,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11774,11 +11750,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "Niedozwolone kryteria szukania" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Od lewej do prawej" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13114,49 +13085,6 @@ msgstr "Inny" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13221,12 +13149,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13610,7 +13532,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14301,7 +14223,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14327,7 +14249,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16345,6 +16267,35 @@ msgstr "" #~ msgid "Never" #~ msgstr "Nigdy" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Data : %(date)s\n" +#~ "\n" +#~ "Do %(partner_name)s,\n" +#~ "\n" +#~ "Proszę zapoznać się z przypomnieniem załączonym w pliku o wysokości waszych " +#~ "zaległościach na sumę:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Dziękujemy,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #, python-format #~ msgid "The search method is not implemented on this object !" #~ msgstr "" @@ -16491,6 +16442,9 @@ msgstr "" #~ msgid "Apply For Write" #~ msgstr "Zastosuj do zapisu" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "Niedozwolony RIB lub IBAN" + #~ msgid "Point Of Sale" #~ msgstr "Punkt sprzedaży" @@ -16633,6 +16587,14 @@ msgstr "" #~ msgid "Wizard Category" #~ msgstr "Kategoria kreatora" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Zdefiniuj kod BIC/Swift dla banku konta typu IBAN" + #~ msgid "Configuration Wizard Category" #~ msgstr "Kategoria kreatora konfiguracji" diff --git a/openerp/addons/base/i18n/pt.po b/openerp/addons/base/i18n/pt.po index d0a7bd57188..da684ab1a89 100644 --- a/openerp/addons/base/i18n/pt.po +++ b/openerp/addons/base/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:49+0000\n" "Last-Translator: Tiago Rodrigues \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:03+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:59+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -260,7 +260,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "Criado" @@ -431,7 +431,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Inválido group_by" @@ -500,7 +500,7 @@ msgstr "" "lista de diretivas permitidas, exibida quando se edita uma linguagem." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1285,7 +1285,7 @@ msgid "Transitions" msgstr "Transições" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Gravar #%d de %s não encontrado, não pode copiar!" @@ -1814,37 +1814,6 @@ msgstr "Luxemburgo - Contabilidade" msgid "East Timor" msgstr "Timor-Leste" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Date : %(date)s\n" -"\n" -"Caro %(partner_name)s,\n" -"\n" -"Por favor encontre em anexo um lembrente de todas as suas faturas por pagar, " -"no montante total devido de:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Obrigado,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2459,7 +2428,7 @@ msgstr "" "'tree', 'calendar', etc. (padrão: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Um documento foi modificado desde a última visita que (%s:%d)" @@ -2855,39 +2824,6 @@ msgstr "Exportar Traduções" msgid "Manager" msgstr "Gestor" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3072,8 +3008,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Objeto de Arquitetura Inválido!" @@ -3343,7 +3279,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3391,7 +3327,7 @@ msgid "Signal (subflow.*)" msgstr "Sinal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3745,11 +3681,6 @@ msgstr "Ação Principal" msgid "Separator Format" msgstr "Formato do Separador" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "O RIB e / ou o IBAN não é válido" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3789,11 +3720,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interação entre Regras" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Erro! Não pode criar membros recursivos." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3845,7 +3771,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "Se não definido, atua como um valor padrão para novos registos." #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Recursividade Detetada." @@ -3912,8 +3838,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3924,7 +3850,7 @@ msgid "Company Name" msgstr "Nome da Empresa" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4193,20 +4119,13 @@ msgstr "Folhas de horas de tickets de suporte" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Arquitetura inválida!" @@ -5032,7 +4951,7 @@ msgid "System Configuration Done" msgstr "Configuração do sistema concluída" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Ocorreu um erro ao validar o campo(s) %s: %s" @@ -5103,12 +5022,6 @@ msgstr "Nome de Utilizador opcional para autentificação de SMTP" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5389,7 +5302,7 @@ msgid "Decimal Separator" msgstr "Separador Decimal" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5875,11 +5788,6 @@ msgstr "Título" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6451,7 +6359,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Não existe uma vista do tipo '%s' definida para a estrutura!" @@ -6916,7 +6824,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7201,9 +7109,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Da Esquerda para a Direita" #. module: base #: field:ir.model.fields,translate:0 @@ -7413,7 +7321,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Campos insuficiente para Visualizar Calendário!" @@ -7504,7 +7412,7 @@ msgstr "Categorias Descendentes" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Erro" @@ -8288,6 +8196,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8407,6 +8320,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8626,7 +8582,7 @@ msgstr "" "do utilizador agora)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "O valor \"%s\" para o campo \"%s.%s\" não está na seleção" @@ -8680,7 +8636,7 @@ msgid "Mexico" msgstr "México" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8852,8 +8808,8 @@ msgid "Iteration" msgstr "Iteração" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Erro do Utilizador" @@ -8877,7 +8833,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9067,8 +9023,8 @@ msgid "Solomon Islands" msgstr "Ilhas Salomão" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Erro de Acesso" @@ -9476,7 +9432,7 @@ msgid "Cancel" msgstr "Cancelar" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9990,7 +9946,7 @@ msgid "Kind" msgstr "Tipo" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Este método já não existe" @@ -10194,17 +10150,6 @@ msgstr "" "OpenERP automaticamente adiciona alguns '0' à esquerda do 'Próximo Número' " "para obter o tamanho de preenchimento necessário." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN " -"para fazer pagamentos válidos" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10369,7 +10314,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 ou versão mais atual" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10474,7 +10419,7 @@ msgid "Parent Company" msgstr "Empresa Ascendente" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10733,8 +10678,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problema na configuração `Record Id` na ação do servidor!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Erro de Validação" @@ -10823,6 +10768,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11908,11 +11883,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Critérios de Pesquisa inválidos" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Da Esquerda para a Direita" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13270,49 +13240,6 @@ msgstr "Outro" msgid "Turkish / Türkçe" msgstr "Turco / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13379,12 +13306,6 @@ msgstr "Diagrama" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Espanha - Contabilidade (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13768,7 +13689,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbian (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14469,7 +14390,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14495,7 +14416,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16857,6 +16778,35 @@ msgstr "" #~ "Não exibir este log se ele pertencer a um mesmo objeto que o utilizador está " #~ "a trabalhar nele" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Date : %(date)s\n" +#~ "\n" +#~ "Caro %(partner_name)s,\n" +#~ "\n" +#~ "Por favor encontre em anexo um lembrente de todas as suas faturas por pagar, " +#~ "no montante total devido de:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Obrigado,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "\n" #~ "This module adds generic sharing tools to your current OpenERP database.\n" @@ -17110,6 +17060,12 @@ msgstr "" #~ msgid "Demo data" #~ msgstr "Dados de demonstração" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "O RIB e / ou o IBAN não é válido" + +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Erro! Não pode criar membros recursivos." + #~ msgid "VAT" #~ msgstr "IVA" @@ -17421,6 +17377,15 @@ msgstr "" #~ msgid "User Name" #~ msgstr "Nome do Utilizador" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN " +#~ "para fazer pagamentos válidos" + #~ msgid "To browse official translations, you can start with these links:" #~ msgstr "Para ver traduções oficiais, pode começar com estes links:" diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po index bc6a15628f8..2c18674f450 100644 --- a/openerp/addons/base/i18n/pt_BR.po +++ b/openerp/addons/base/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" -"PO-Revision-Date: 2012-12-02 12:48+0000\n" -"Last-Translator: Carlos Paiva \n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" +"PO-Revision-Date: 2012-12-03 09:37+0000\n" +"Last-Translator: Cristiano Korndörfer \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-03 04:35+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:02+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -189,7 +189,7 @@ msgstr "Janela de destino" #. module: base #: field:ir.actions.report.xml,report_rml:0 msgid "Main Report File Path" -msgstr "" +msgstr "Caminho do arquivo de relatório principal" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans @@ -210,6 +210,16 @@ msgid "" "revenue\n" "reports." msgstr "" +"\n" +"Gerar Faturas a partir de Despesas e Folhas de Apontamento de Horas " +"(Timesheet)\n" +"========================================================\n" +"\n" +"Módulo para gerar faturas baseado em custos (recurso humanos, " +"despesas,...).\n" +"\n" +"Pode-se definirListas de preços na conta analítica, fazer relatórios de " +"receitas teóricas" #. module: base #: model:ir.module.module,description:base.module_crm @@ -279,7 +289,7 @@ msgid "Swaziland" msgstr "Suíça" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "criado." @@ -473,7 +483,7 @@ msgstr "" "antes de atribuir um novo padrão." #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by Inválido" @@ -542,7 +552,7 @@ msgstr "" "permitidas, exibida quando você edita um idioma." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1390,7 +1400,7 @@ msgid "Transitions" msgstr "Transições" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Registro #%d do %s não foi encontrado, não é possível copiar!" @@ -1934,37 +1944,6 @@ msgstr "Luxemburgo - contabilidade" msgid "East Timor" msgstr "Timor Leste" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Data : %(date)s\n" -"\n" -"Prezado(a) %(partner_name)s,\n" -"\n" -"Em anexo encontra-se um resumo de todas as suas faturas em aberto, para um " -"total devido de:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Sem mais,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2610,7 +2589,7 @@ msgstr "" "'calendar', etc. (Default: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Um documento foi modificado desde a última visita dele (%s:%d)" @@ -3038,39 +3017,6 @@ msgstr "Exportar traduções" msgid "Manager" msgstr "Gerente" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3257,8 +3203,8 @@ msgid "LinkedIn Integration" msgstr "Integração com LinkedIn" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Arquitetura do Objeto Inválida!" @@ -3557,7 +3503,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "Documento(s) faltante(s)" @@ -3606,7 +3552,7 @@ msgid "Signal (subflow.*)" msgstr "Sinal (subfluxo.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3971,11 +3917,6 @@ msgstr "Ação Inicial" msgid "Separator Format" msgstr "Formato do separador" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "A RIB e/ ou IBAN não é válido." - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -4015,11 +3956,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interação entre regras" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Erro! Você não pode criar membros associados recursivamente." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -4071,7 +4007,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "Se não for definido, atua como um valor padrão para novos recursos" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Recursividade Detectada." @@ -4138,8 +4074,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "Acesso Negado" @@ -4150,7 +4086,7 @@ msgid "Company Name" msgstr "Nome da Empresa" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4436,22 +4372,13 @@ msgstr "Agenda de horários para as questões" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" -"Erro! Fator de arredondamento para a moeda principal da empresa não pode ser " -"menor do que a precisão contábil (Account)." - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Arquitetura Inválida!" @@ -5293,7 +5220,7 @@ msgid "System Configuration Done" msgstr "Configuração concluída" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Ocorreu um erro validando o(s) campo(s) %s: %s" @@ -5364,12 +5291,6 @@ msgstr "Nome de usuário opcional para autenticação SMTP" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5653,7 +5574,7 @@ msgid "Decimal Separator" msgstr "Separador decimal" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "Valor requerido falhor para o campo '% s'." @@ -6143,11 +6064,6 @@ msgstr "Título" msgid "true" msgstr "verdadeiro" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6733,7 +6649,7 @@ msgstr "" "sistema." #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Não existe uma visão do tipo '%s' definida para a estrutura!" @@ -7190,7 +7106,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7475,9 +7391,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "esquerda-para-direita" #. module: base #: field:ir.model.fields,translate:0 @@ -7687,7 +7603,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Sem campos suficientes para Visualização de Calendário" @@ -7778,7 +7694,7 @@ msgstr "Categorias Filha" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Erro" @@ -8587,6 +8503,11 @@ msgstr "Controle de Acesso" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8712,6 +8633,49 @@ msgstr "" "Procedimentos de tradução estão indisponíveis até que voce instale uma " "tradução extra do OpenERP." +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8934,7 +8898,7 @@ msgstr "" "agora)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "O valor \"%s\" para o campo \"%s. %s\" não está na seleção" @@ -8988,7 +8952,7 @@ msgid "Mexico" msgstr "México" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -9184,8 +9148,8 @@ msgid "Iteration" msgstr "Iteração" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Erro de Usuário" @@ -9212,7 +9176,7 @@ msgstr "" "definido como verdadeiro. Caso contrário, ela é falso." #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9407,8 +9371,8 @@ msgid "Solomon Islands" msgstr "Ilhas Salomão" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Erro de Acesso" @@ -9822,7 +9786,7 @@ msgid "Cancel" msgstr "Cancelar" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "Identificador de base de dados desconhecido '%s'" @@ -10363,7 +10327,7 @@ msgid "Kind" msgstr "Tipo" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Este método não existe mais" @@ -10572,17 +10536,6 @@ msgstr "" "O OpenERP irá adicionar automaticamente alguns '0' à esquerda do 'Próximo " "Número' para chegar ao preenchimento requerido." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para " -"fazer pagamentos válidos" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10746,7 +10699,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 ou versão posterior" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10852,7 +10805,7 @@ msgid "Parent Company" msgstr "Empresa Superior(Pai)" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -11130,8 +11083,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Prbolemas na configuracao do 'id do registro' na ação do servidor!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "ErroDeValidação" @@ -11220,6 +11173,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -12304,11 +12287,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Critério de pesquisa inválido" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "esquerda-para-direita" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13680,49 +13658,6 @@ msgstr "Outro" msgid "Turkish / Türkçe" msgstr "Turkish / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13788,12 +13723,6 @@ msgstr "Diagrama" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Espanha - Contabilidade(PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -14184,7 +14113,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbian (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14889,7 +14818,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14915,7 +14844,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16777,6 +16706,35 @@ msgstr "" #~ msgid "Homepage Widgets" #~ msgstr "Widgets de Página Web" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Data : %(date)s\n" +#~ "\n" +#~ "Prezado(a) %(partner_name)s,\n" +#~ "\n" +#~ "Em anexo encontra-se um resumo de todas as suas faturas em aberto, para um " +#~ "total devido de:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Sem mais,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "Customers (also called Partners in other areas of the system) helps you " #~ "manage your address book of companies whether they are prospects, customers " @@ -19558,12 +19516,18 @@ msgstr "" #~ "\n" #~ " " +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "A RIB e/ ou IBAN não é válido." + #~ msgid "Administration Dashboard" #~ msgstr "Painel de Administração" #~ msgid "Draft" #~ msgstr "Provisório" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Erro! Você não pode criar membros associados recursivamente." + #~ msgid "Request Date" #~ msgstr "Data de Solicitação:" @@ -19633,6 +19597,15 @@ msgstr "" #~ msgid "Wizard Category" #~ msgstr "Categoria do Assistênte" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para " +#~ "fazer pagamentos válidos" + #~ msgid "Point of Sales" #~ msgstr "Ponto de Vendas" diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po index 41d9be7f144..9341bf39c3a 100644 --- a/openerp/addons/base/i18n/ro.po +++ b/openerp/addons/base/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:27+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:03+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:59+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -261,7 +261,7 @@ msgid "Swaziland" msgstr "Swaziland (tara in sudul Africii)" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "creat(a)." @@ -438,7 +438,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Grup invalid_dupa" @@ -507,7 +507,7 @@ msgstr "" "cu directivele permise, afisate atunci cand editati o limba." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1306,7 +1306,7 @@ msgid "Transitions" msgstr "Tranzitii" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Inregistrarea #%d a %s nu a fost gasita, nu se poate copia!" @@ -1837,37 +1837,6 @@ msgstr "Luxemburg - Contabilitate" msgid "East Timor" msgstr "Timorul de Est" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Data : %(data)s\n" -"\n" -"Stimate %(nume_partener)s,\n" -"\n" -"Gasiti în atasament un memento cu toate facturile dumneavoastra neplatite, " -"cu suma totala de:\n" -"\n" -"%(urmarire_suma).2f %(moneda_companiei)s\n" -"\n" -"Multumesc,\n" -"--\n" -"%(semnatura_utilizatorului)s\n" -"%(numele_companiei)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2481,7 +2450,7 @@ msgstr "" "precum 'formular', 'arbore', 'calendar', etc. (Implicit: arbore,formular)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2899,39 +2868,6 @@ msgstr "Exporta Traduceri" msgid "Manager" msgstr "Manager" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3116,8 +3052,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Arhitectura Obiect Nevalida!" @@ -3387,7 +3323,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3435,7 +3371,7 @@ msgid "Signal (subflow.*)" msgstr "Semnal (subflux.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3798,11 +3734,6 @@ msgstr "Actiune acasa" msgid "Separator Format" msgstr "Separator Format" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB si/sau IBAN nu este valabil" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3842,11 +3773,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interactiune intre norme" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Eroare ! Nu puteti crea membri asociati recursiv." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3899,7 +3825,7 @@ msgstr "" "Daca nu este setat, actioneaza ca valoare predefinita pentru resursele noi" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Recursivitate detectata." @@ -3966,8 +3892,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3978,7 +3904,7 @@ msgid "Company Name" msgstr "Numele Companiei" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4252,20 +4178,13 @@ msgstr "Fisa de pontaj Probleme" msgid "Ltd" msgstr "SRL" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Arhitectura Nevalida!" @@ -5094,7 +5013,7 @@ msgid "System Configuration Done" msgstr "Configurarea Sistemului Efectuata" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Eroarea a aparut in timpul validarii campului(campurilor) %s: %s" @@ -5165,12 +5084,6 @@ msgstr "Nume de utilizator optional pentru autentificarea SMTP" msgid "ir.actions.actions" msgstr "ir.actiuni.actiuni" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5465,7 +5378,7 @@ msgid "Decimal Separator" msgstr "Separator Zecimal" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5952,11 +5865,6 @@ msgstr "titlu" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6535,7 +6443,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Nu exista nicio vizualizare de tipul '%s' definita pentru structura!" @@ -7010,7 +6918,7 @@ msgid "ir.attachment" msgstr "ir.atasament" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7296,9 +7204,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "De la Stanga la Dreapta" #. module: base #: field:ir.model.fields,translate:0 @@ -7508,7 +7416,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Campuri insuficiente pentru Vizualizarea Calendar!" @@ -7599,7 +7507,7 @@ msgstr "Categorii secundare" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Eroare" @@ -8407,6 +8315,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8530,6 +8443,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8750,7 +8706,7 @@ msgstr "" "Anuleaza in Preferintele Utilizatorului)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "Valoarea \"%s\" pentru campul %s.%s\" nu este in selectie" @@ -8811,7 +8767,7 @@ msgid "Mexico" msgstr "Mexic" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8983,8 +8939,8 @@ msgid "Iteration" msgstr "Repetare" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "EroareUtilizator" @@ -9008,7 +8964,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9205,8 +9161,8 @@ msgid "Solomon Islands" msgstr "Insulele Solomon" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "EroareAcces" @@ -9617,7 +9573,7 @@ msgid "Cancel" msgstr "Anulati" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10157,7 +10113,7 @@ msgid "Kind" msgstr "Fel" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Aceasta metoda nu mai exista" @@ -10367,17 +10323,6 @@ msgstr "" "OpenERP va adauga automat '0' in partea stanga a campului 'Numarul Urmator' " "pentru a obtine marimea ceruta a umpluturii." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de " -"tip IBAN sa faca plati valabile" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10543,7 +10488,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 sau o versiune ulterioara" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10649,7 +10594,7 @@ msgid "Parent Company" msgstr "Compania principala" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10927,8 +10872,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problema la configurarea 'Inregistreaza Id' in Actiunea Serverului!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Eroare de Validare" @@ -11030,6 +10975,36 @@ msgstr "" " - uid: id utilizator actual\n" " - context: contextul actual" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -12145,11 +12120,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Criterii de cautare nevalide" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "De la Stanga la Dreapta" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13527,49 +13497,6 @@ msgstr "Altele" msgid "Turkish / Türkçe" msgstr "Turca / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13634,12 +13561,6 @@ msgstr "Diagrama" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Spaniola - Contabilitate (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -14030,7 +13951,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Sarba (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14738,7 +14659,7 @@ msgid "base.module.configuration" msgstr "configurare.modul.baza" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14764,7 +14685,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -17015,6 +16936,35 @@ msgstr "" #~ "baza de date,\n" #~ " ci in serverele rootpad precum /server/bin/filestore.\n" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Data : %(data)s\n" +#~ "\n" +#~ "Stimate %(nume_partener)s,\n" +#~ "\n" +#~ "Gasiti în atasament un memento cu toate facturile dumneavoastra neplatite, " +#~ "cu suma totala de:\n" +#~ "\n" +#~ "%(urmarire_suma).2f %(moneda_companiei)s\n" +#~ "\n" +#~ "Multumesc,\n" +#~ "--\n" +#~ "%(semnatura_utilizatorului)s\n" +#~ "%(numele_companiei)s" + #~ msgid "" #~ "\n" #~ "This module adds generic sharing tools to your current OpenERP database.\n" @@ -17444,6 +17394,9 @@ msgstr "" #~ " * Planul codului fiscal pentru Luxembrug\n" #~ " * taxele principale utilizate in Luxemburg" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB si/sau IBAN nu este valabil" + #~ msgid "Payment Term" #~ msgstr "Termen de plata" @@ -17481,6 +17434,9 @@ msgstr "" #~ "butonul \"Instaleaza\" din vizualizarea formularului, iar apoi faceti click " #~ "pe \"Porneste Actualizarea\"." +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Eroare ! Nu puteti crea membri asociati recursiv." + #~ msgid "" #~ "\n" #~ "This module provides some features to improve the layout of the invoices.\n" @@ -21909,6 +21865,15 @@ msgstr "" #~ msgid "User Name" #~ msgstr "Numele Utilizatorului" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de " +#~ "tip IBAN sa faca plati valabile" + #~ msgid "" #~ "\n" #~ "General Chart of Accounts\n" diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po index 9a1f006700b..a1e1ce55102 100644 --- a/openerp/addons/base/i18n/ru.po +++ b/openerp/addons/base/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-12-01 11:25+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-02 04:36+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:59+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -262,7 +262,7 @@ msgid "Swaziland" msgstr "Свазиленд" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "создан." @@ -441,7 +441,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "неверный group_by" @@ -510,7 +510,7 @@ msgstr "" "форматов, отображаемых при редактировании языка." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1303,7 +1303,7 @@ msgid "Transitions" msgstr "Переходы состояний" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Запись №%d из %s не найдена, нельзя скопировать !" @@ -1831,36 +1831,6 @@ msgstr "" msgid "East Timor" msgstr "Восточный Тимор" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Дата : %(date)s\n" -"\n" -"Уважаемый(ая) %(partner_name)s,\n" -"\n" -"Пожалуйста, просмотрите напоминание о неоплаченных счетах в приложении к " -"письму.\n" -"Всего на сумму: %(followup_amount).2f %(company_currency)s\n" -"\n" -"Спасибо,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2473,7 +2443,7 @@ msgstr "" "«форма», «дерево», «календарь» и т.д. (По умолчанию: дерево, форма)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Документ был изменен с момента вашего последнего просмотра (%s:%d)" @@ -2892,39 +2862,6 @@ msgstr "Экспорт переводов" msgid "Manager" msgstr "Руководитель" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3109,8 +3046,8 @@ msgid "LinkedIn Integration" msgstr "Интеграция с LinkedIn" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Неверная архитектура объекта" @@ -3383,7 +3320,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "Отсутствует документ(ы)" @@ -3433,7 +3370,7 @@ msgid "Signal (subflow.*)" msgstr "Сигнал (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3788,11 +3725,6 @@ msgstr "Действие со стороны пользователя" msgid "Separator Format" msgstr "Формат разделителя" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB и/или IBAN не верен" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3832,11 +3764,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Взаимодействие между правилами" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3890,7 +3817,7 @@ msgstr "" "ресурсов" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Обнаружена рекурсия." @@ -3957,8 +3884,8 @@ msgstr "Урду / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "Доступ запрещён" @@ -3969,7 +3896,7 @@ msgid "Company Name" msgstr "Название компании" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4240,22 +4167,13 @@ msgstr "Табель по проблемам" msgid "Ltd" msgstr "ООО" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" -"Ошибка ! Нельзя задать округление основной валюты компании меньше чем " -"десятичная точность бухгалтерского счета." - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "Штрих-код 13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Неверная Архитектура!" @@ -5080,7 +4998,7 @@ msgid "System Configuration Done" msgstr "Настройка системы выполнена" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Произошла ошибка при проверке поля(ей) %s: %s" @@ -5151,12 +5069,6 @@ msgstr "Необязательное имя пользователя для ау msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5449,7 +5361,7 @@ msgid "Decimal Separator" msgstr "Десятичный разделитель" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "Отсутствие требуемого значения для поля '%s'." @@ -5936,11 +5848,6 @@ msgstr "Обращение" msgid "true" msgstr "истина" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "Управление напоминаниями" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6518,7 +6425,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Представление типа '%s' не определено для этой структуры!" @@ -6983,7 +6890,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7267,9 +7174,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "Идентификатор OAUTH должен быть уникальным для провайдера" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Слева-направо" #. module: base #: field:ir.model.fields,translate:0 @@ -7479,7 +7386,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Недостаточно полей для режима Календаря!" @@ -7570,7 +7477,7 @@ msgstr "Подчиненные категории" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Ошибка" @@ -8373,6 +8280,11 @@ msgstr "Управление доступом" msgid "Kuwait" msgstr "Кувейт" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8496,6 +8408,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8716,7 +8671,7 @@ msgstr "" "пользователя)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "Значения \"%s\" для поля \"%s.%s\" нет в выборке" @@ -8770,7 +8725,7 @@ msgid "Mexico" msgstr "Мексика" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8948,8 +8903,8 @@ msgid "Iteration" msgstr "Повтор" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "UserError" @@ -8973,7 +8928,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9163,8 +9118,8 @@ msgid "Solomon Islands" msgstr "Соломоновы Острова" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Ошибка доступа" @@ -9575,7 +9530,7 @@ msgid "Cancel" msgstr "Отмена" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "Неизвестный идентификатор базы данных '%s'" @@ -10115,7 +10070,7 @@ msgid "Kind" msgstr "Тип" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Данный метод более не существует" @@ -10326,17 +10281,6 @@ msgstr "" "OpenERP автоматически добавляет несколько '0' слева от 'Следующее число' для " " заданного выравнивания." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Определите, пожалуйста, код БИК/Swift по банку для банковского счёта типа " -"IBAN для создания правильных платежей" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10501,7 +10445,7 @@ msgid "GPL-3 or later version" msgstr "GPL версии 3 или позже" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10608,7 +10552,7 @@ msgid "Parent Company" msgstr "Родительская компания" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10882,8 +10826,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Проблемы в конфигурации `Record Id` в серверном действии!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "ValidateError" @@ -10983,6 +10927,36 @@ msgstr "" " - uid: ID текущего пользователя\n" " - context: текущий контекст" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -12087,11 +12061,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Неверные критерии поиска" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Слева-направо" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13466,49 +13435,6 @@ msgstr "Прочие" msgid "Turkish / Türkçe" msgstr "Турецкий / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13574,12 +13500,6 @@ msgstr "Диаграмма" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "Ошибка: Неверный штрих-код" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13971,7 +13891,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Сербский (кириллица) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14680,7 +14600,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14710,7 +14630,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16547,6 +16467,34 @@ msgstr "" #~ msgid "Contracts" #~ msgstr "Договоры" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Дата : %(date)s\n" +#~ "\n" +#~ "Уважаемый(ая) %(partner_name)s,\n" +#~ "\n" +#~ "Пожалуйста, просмотрите напоминание о неоплаченных счетах в приложении к " +#~ "письму.\n" +#~ "Всего на сумму: %(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Спасибо,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "Clear IDs" #~ msgstr "Очистить ID" @@ -17323,6 +17271,9 @@ msgstr "" #~ "отчетов или данных в вашей системе. Для установки модулей, нажмите кнопку " #~ "\"Установить\" и затем \"Начать обновление\"." +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." + #~ msgid "Set password" #~ msgstr "Установить пароль" @@ -17582,6 +17533,9 @@ msgstr "" #~ "модулем 'Совместного доступа'.\n" #~ " " +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB и/или IBAN не верен" + #~ msgid "" #~ "\n" #~ " OpenERP Web chat module.\n" @@ -18119,6 +18073,15 @@ msgstr "" #~ msgid "Wizard Category" #~ msgstr "Категория мастера" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Определите, пожалуйста, код БИК/Swift по банку для банковского счёта типа " +#~ "IBAN для создания правильных платежей" + #~ msgid "Point of Sales" #~ msgstr "Кассовый терминал" diff --git a/openerp/addons/base/i18n/sk.po b/openerp/addons/base/i18n/sk.po index ff22ba7eb5b..d40db6b5e75 100644 --- a/openerp/addons/base/i18n/sk.po +++ b/openerp/addons/base/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:39+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:04+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:00+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "Svazijsko" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1254,7 +1254,7 @@ msgid "Transitions" msgstr "Prechody" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1770,37 +1770,6 @@ msgstr "" msgid "East Timor" msgstr "Východný Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Dátum : %(date)s\n" -"\n" -"Drahý %(partner_name)s,\n" -"\n" -"Prosím, prílohe nájdete zostatok všetkých nezaplatených faktúr v celkovej " -"výške:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Ďakujeme,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2402,7 +2371,7 @@ msgstr "" "'calendar', atď. (prevolené: tree, form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2798,39 +2767,6 @@ msgstr "Exportovať preklady" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3013,8 +2949,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3284,7 +3220,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3332,7 +3268,7 @@ msgid "Signal (subflow.*)" msgstr "Signál (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3677,11 +3613,6 @@ msgstr "Akcia po príhlásení" msgid "Separator Format" msgstr "Formát oddelovania" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3719,11 +3650,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3776,7 +3702,7 @@ msgstr "" "Ak nie je nastavený, funguje ako predvolená hodnota pre nové prostriedky" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3843,8 +3769,8 @@ msgstr "Urdština / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3855,7 +3781,7 @@ msgid "Company Name" msgstr "Meno spoločnosti" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4118,20 +4044,13 @@ msgstr "" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4940,7 +4859,7 @@ msgid "System Configuration Done" msgstr "Systémove nastavenie dokončené" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -5011,12 +4930,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5296,7 +5209,7 @@ msgid "Decimal Separator" msgstr "Desatinný oddelovač" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5781,11 +5694,6 @@ msgstr "titul" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6355,7 +6263,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6808,7 +6716,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7085,9 +6993,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Zľava doprava" #. module: base #: field:ir.model.fields,translate:0 @@ -7293,7 +7201,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7384,7 +7292,7 @@ msgstr "Podkategórie" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Chyba" @@ -8164,6 +8072,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuvajt" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8283,6 +8196,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8498,7 +8454,7 @@ msgstr "" "kliknúť na Zrušiť v predvoľbách používateľa)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8552,7 +8508,7 @@ msgid "Mexico" msgstr "Mexiko" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8724,8 +8680,8 @@ msgid "Iteration" msgstr "Iterácia" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8749,7 +8705,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8935,8 +8891,8 @@ msgid "Solomon Islands" msgstr "Šalamúnove ostrovy" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Chyba prístupu" @@ -9344,7 +9300,7 @@ msgid "Cancel" msgstr "Zrušiť" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9857,7 +9813,7 @@ msgid "Kind" msgstr "Druh" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -10060,14 +10016,6 @@ msgstr "" "OpenERP sám prídaná '0' naľavo od 'Nasledujúce čísla' aby sa dosiahlo " "požadovaného zarovnania." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10229,7 +10177,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 alebo novšia" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10335,7 +10283,7 @@ msgid "Parent Company" msgstr "Rodičovská spoločnosť" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10589,8 +10537,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problémv nastavení `Record Id` v Akcii servera!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10677,6 +10625,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11752,11 +11730,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Zlé podmienky hľadania" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Zľava doprava" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13090,49 +13063,6 @@ msgstr "Iný" msgid "Turkish / Türkçe" msgstr "Turečtina / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13197,12 +13127,6 @@ msgstr "Diagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13586,7 +13510,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Srbština (Cyrilika) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14279,7 +14203,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14305,7 +14229,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15544,6 +15468,35 @@ msgstr "" #~ "Nezobrazovať tento protokol ak patrí k rovnakému objektu ako s ktorým " #~ "pracuje používateľ" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Dátum : %(date)s\n" +#~ "\n" +#~ "Drahý %(partner_name)s,\n" +#~ "\n" +#~ "Prosím, prílohe nájdete zostatok všetkých nezaplatených faktúr v celkovej " +#~ "výške:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Ďakujeme,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "Condition that is to be tested before action is executed, e.g. " #~ "object.list_price > object.cost_price" diff --git a/openerp/addons/base/i18n/sl.po b/openerp/addons/base/i18n/sl.po index 1aca2453db1..4c6ac36c947 100644 --- a/openerp/addons/base/i18n/sl.po +++ b/openerp/addons/base/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-01 18:59+0000\n" "Last-Translator: Dusan Laznik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:04+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:00+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -256,7 +256,7 @@ msgid "Swaziland" msgstr "Švica" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "ustvarjeno." @@ -427,7 +427,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Neveljavna skupina_z" @@ -494,7 +494,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1263,7 +1263,7 @@ msgid "Transitions" msgstr "Prehodi" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Zapisa #%d od %s ni mogoče najti. Ne morem kopirati!" @@ -1784,37 +1784,6 @@ msgstr "" msgid "East Timor" msgstr "Vzhodni Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Datum: %(date)s\n" -"\n" -"Spoštovani %(partner_name)s,\n" -"\n" -"Prosimo, najdete v priponki opomnik vseh vaših neplačanih računov, skupni " -"znesek:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Hvala,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2417,7 +2386,7 @@ msgstr "" "\"drevo\", \"koledar\", itd (Default: drevo, oblika)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Dokument je bil spremenjem po vašem zadnjem ogledu (%s:%d)" @@ -2813,39 +2782,6 @@ msgstr "Izvoz prevodov" msgid "Manager" msgstr "Vodja" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3028,8 +2964,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Neveljavna arhitektura predmeta!" @@ -3299,7 +3235,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3347,7 +3283,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3702,11 +3638,6 @@ msgstr "Domače dejanje" msgid "Separator Format" msgstr "Oblika ločila" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3746,11 +3677,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Napaka! Ne morete ustvariti rekurzivno povezane člane." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3802,7 +3728,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "Če ni nastavljeno, se obnaša kot privzera vrednost za nove vire" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Zaznana rekurzivnost." @@ -3869,8 +3795,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3881,7 +3807,7 @@ msgid "Company Name" msgstr "Ime podjetja" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4144,20 +4070,13 @@ msgstr "" msgid "Ltd" msgstr "d.o.o." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "Črtna koda (EAN13)" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Neveljavna arhitektura" @@ -4965,7 +4884,7 @@ msgid "System Configuration Done" msgstr "Konfiguracija sistema končana" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Napaka se je pojavila med preverjanjem polj %s: %s" @@ -5036,12 +4955,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5321,7 +5234,7 @@ msgid "Decimal Separator" msgstr "Decimalni ločevalnik" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5808,11 +5721,6 @@ msgstr "naslov" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6383,7 +6291,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Ni navedeno vrste pogleda '%s' za strukturo!" @@ -6837,7 +6745,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7116,9 +7024,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Z leve na desno" #. module: base #: field:ir.model.fields,translate:0 @@ -7326,7 +7234,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Premalo pol za pogled koledarja!" @@ -7417,7 +7325,7 @@ msgstr "Kategorije podrejenih" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Napaka" @@ -8200,6 +8108,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuvajt" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8319,6 +8232,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8535,7 +8491,7 @@ msgstr "" "podjetje. (Lahko sedaj kliknete Prekliči v Uporabniških nastavitvah)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8589,7 +8545,7 @@ msgid "Mexico" msgstr "Mehika" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8761,8 +8717,8 @@ msgid "Iteration" msgstr "Ponovitev" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "NapakaUporabnika" @@ -8786,7 +8742,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8973,8 +8929,8 @@ msgid "Solomon Islands" msgstr "Solomonovi otoki" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Napaka dostopa" @@ -9382,7 +9338,7 @@ msgid "Cancel" msgstr "Prekliči" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9897,7 +9853,7 @@ msgid "Kind" msgstr "Vrsta" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Ta metoda ne obstaja več" @@ -10098,14 +10054,6 @@ msgid "" "get the required padding size." msgstr "OpenERP bo avtomatično dodak nekatere '0' na levo stran" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10267,7 +10215,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 ali naslednje verzije" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10372,7 +10320,7 @@ msgid "Parent Company" msgstr "Krovno podjetje" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10628,8 +10576,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problem pri konfiguraciji. 'ID zapisa\" v dejanju strežnika!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Napaka preverjanja" @@ -10718,6 +10666,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11799,11 +11777,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Neveljaven kriterij iskanja" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Z leve na desno" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13142,49 +13115,6 @@ msgstr "Drugo" msgid "Turkish / Türkçe" msgstr "Turško" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13249,12 +13179,6 @@ msgstr "Diagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13638,7 +13562,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Srbski (Cirilica) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14333,7 +14257,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14359,7 +14283,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15862,6 +15786,35 @@ msgstr "" #~ msgid "Main report file path" #~ msgstr "Pot datoteke glavnega poročila" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Datum: %(date)s\n" +#~ "\n" +#~ "Spoštovani %(partner_name)s,\n" +#~ "\n" +#~ "Prosimo, najdete v priponki opomnik vseh vaših neplačanih računov, skupni " +#~ "znesek:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Hvala,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "Do not display this log if it belongs to the same object the user is working " #~ "on" @@ -16944,6 +16897,9 @@ msgstr "" #~ msgid "Administration Dashboard" #~ msgstr "Nadzorna plošča administracije" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Napaka! Ne morete ustvariti rekurzivno povezane člane." + #~ msgid "Set password" #~ msgstr "Nastavite geslo" diff --git a/openerp/addons/base/i18n/sq.po b/openerp/addons/base/i18n/sq.po index 4b5a6b73212..55296c6888c 100644 --- a/openerp/addons/base/i18n/sq.po +++ b/openerp/addons/base/i18n/sq.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-11-30 08:55+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 04:57+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:53+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -249,7 +249,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -420,7 +420,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -487,7 +487,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1240,7 +1240,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1744,24 +1744,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2356,7 +2338,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2748,39 +2730,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2963,8 +2912,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3231,7 +3180,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3279,7 +3228,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3622,11 +3571,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3664,11 +3608,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3720,7 +3659,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3787,8 +3726,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3799,7 +3738,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4060,20 +3999,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4871,7 +4803,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4942,12 +4874,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5227,7 +5153,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5704,11 +5630,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6273,7 +6194,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6726,7 +6647,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7001,8 +6922,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7209,7 +7130,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7298,7 +7219,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8074,6 +7995,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8190,6 +8116,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8399,7 +8368,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8453,7 +8422,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8625,8 +8594,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8650,7 +8619,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8836,8 +8805,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9245,7 +9214,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9755,7 +9724,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9951,14 +9920,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10120,7 +10081,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10223,7 +10184,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10470,8 +10431,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10556,6 +10517,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11624,11 +11615,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12950,49 +12936,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13057,12 +13000,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13446,7 +13383,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14133,7 +14070,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14159,7 +14096,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/sr.po b/openerp/addons/base/i18n/sr.po index 3d5f5a2582b..c0d493985a5 100644 --- a/openerp/addons/base/i18n/sr.po +++ b/openerp/addons/base/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:30+0000\n" "Last-Translator: Antony Lesuisse (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:03+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 04:59+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "Švedska" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1257,7 +1257,7 @@ msgid "Transitions" msgstr "Prelazi" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1771,37 +1771,6 @@ msgstr "" msgid "East Timor" msgstr "Istočni Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Datum: %(date)s\n" -"\n" -"Poštovani %(partner_name)s,\n" -"\n" -"Molim pronađite u dodatku ( attachment) podsetnik za sve vaše neregulisane " -"fakture, za ukupnu sumu od:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Hvala,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2401,7 +2370,7 @@ msgstr "" "'calendar', itd. ( Podrazumevano: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2797,39 +2766,6 @@ msgstr "Izvezi prevod" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3012,8 +2948,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3280,7 +3216,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3328,7 +3264,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (podtok.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3673,11 +3609,6 @@ msgstr "Početna akcija" msgid "Separator Format" msgstr "Format separatora" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3715,11 +3646,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3772,7 +3698,7 @@ msgstr "" "Ukoliko nije postavljeno, deluje kao podrazumevana vrednost za nove resurse" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Detektovana rekurzivnost." @@ -3839,8 +3765,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3851,7 +3777,7 @@ msgid "Company Name" msgstr "Ime kompanije" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4114,20 +4040,13 @@ msgstr "" msgid "Ltd" msgstr "d.o.o." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4933,7 +4852,7 @@ msgid "System Configuration Done" msgstr "Konfiguracija Sistema je završena" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Greška prilikom provere polja %s: %s" @@ -5004,12 +4923,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5290,7 +5203,7 @@ msgid "Decimal Separator" msgstr "Decimalni separator" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5771,11 +5684,6 @@ msgstr "Naslov" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6343,7 +6251,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6797,7 +6705,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7074,9 +6982,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Levo na desno" #. module: base #: field:ir.model.fields,translate:0 @@ -7282,7 +7190,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7373,7 +7281,7 @@ msgstr "Kategorije potomci" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Greška" @@ -8154,6 +8062,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuvajt" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8273,6 +8186,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8483,7 +8439,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8537,7 +8493,7 @@ msgid "Mexico" msgstr "Meksiko" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8709,8 +8665,8 @@ msgid "Iteration" msgstr "Ponavljanje" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Korisnička greška" @@ -8734,7 +8690,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8920,8 +8876,8 @@ msgid "Solomon Islands" msgstr "Solomonska ostrva" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Greška u pristupu" @@ -9329,7 +9285,7 @@ msgid "Cancel" msgstr "Otkaži" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9844,7 +9800,7 @@ msgid "Kind" msgstr "Vrsta" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Ova metoda više ne postoji" @@ -10047,14 +10003,6 @@ msgstr "" "OpenERP će automatski dodati '0' sa leve strane 'Sledećeg Broja' da bi " "dobili zadodoljavajuću veličinu razmaka." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10216,7 +10164,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 ili novija verzija" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10319,7 +10267,7 @@ msgid "Parent Company" msgstr "Nad kompanija" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10570,8 +10518,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problem u konfiguraciji 'Šifre zapisa' u serverskoj akciji!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Greška u potvrdi" @@ -10660,6 +10608,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11728,11 +11706,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Levo na desno" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13062,49 +13035,6 @@ msgstr "Ostalo" msgid "Turkish / Türkçe" msgstr "Turski / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13169,12 +13099,6 @@ msgstr "Dijagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13558,7 +13482,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14247,7 +14171,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14273,7 +14197,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15940,6 +15864,35 @@ msgstr "" #~ msgid "Homepage Widgets" #~ msgstr "Vidžeti početne strane" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Datum: %(date)s\n" +#~ "\n" +#~ "Poštovani %(partner_name)s,\n" +#~ "\n" +#~ "Molim pronađite u dodatku ( attachment) podsetnik za sve vaše neregulisane " +#~ "fakture, za ukupnu sumu od:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "Hvala,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "Domain Setup" #~ msgstr "Postavka Domena" diff --git a/openerp/addons/base/i18n/sr@latin.po b/openerp/addons/base/i18n/sr@latin.po index c47ba581e02..f4dae404416 100644 --- a/openerp/addons/base/i18n/sr@latin.po +++ b/openerp/addons/base/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:03+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -259,7 +259,7 @@ msgid "Swaziland" msgstr "Švajcarska" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "kreirano." @@ -436,7 +436,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Neispravna grupa_po" @@ -505,7 +505,7 @@ msgstr "" "formata, prikazuju se pri uređuvanju jezika." #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1291,7 +1291,7 @@ msgid "Transitions" msgstr "Prelazi" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Zapis #%d od %s nije pronađen, ne mogu da kopiram!" @@ -1818,36 +1818,6 @@ msgstr "Luksemburg - računovodstvo" msgid "East Timor" msgstr "Istočni Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Datum : %(date)s\n" -"\n" -"Poštovani %(partner_name)s,\n" -"\n" -"U prilogu šaljemo podsetnik na Vaše neplaćene račune, u ukupnom iznosu od:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"S poštovanjem,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2460,7 +2430,7 @@ msgstr "" "'stablo', 'kalendar', itd(Podrazumevano je:stablo,obrazac)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Dokument je promenjen od vaše poslednje posete (%s:%d)" @@ -2875,39 +2845,6 @@ msgstr "Izvoz Prevoda" msgid "Manager" msgstr "Menadžer" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3092,8 +3029,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Neispravna struktura objekta!" @@ -3363,7 +3300,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3411,7 +3348,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (podtok.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3773,11 +3710,6 @@ msgstr "Početna akcija" msgid "Separator Format" msgstr "Format separatora" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB i / ili IBAN nije validan" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3817,11 +3749,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Interakcija izneđu pravila" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Greška ! Ne možete kreirati rekursivne asocirane članove." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3874,7 +3801,7 @@ msgstr "" "Ukoliko nije postavljeno, deluje kao podrazumevana vrednost za nove resurse" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Detektovana rekurzivnost." @@ -3941,8 +3868,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3953,7 +3880,7 @@ msgid "Company Name" msgstr "Naziv Preduzeca" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4226,20 +4153,13 @@ msgstr "" msgid "Ltd" msgstr "d.o.o." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Pogrešna arhitektura!" @@ -5066,7 +4986,7 @@ msgid "System Configuration Done" msgstr "Konfiguracija Sistema je završena" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Greška prilikom provere polja %s: %s" @@ -5137,12 +5057,6 @@ msgstr "Opciono korisničko ime za SMTP autentifikaciju" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5424,7 +5338,7 @@ msgid "Decimal Separator" msgstr "Decimalni separator" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5911,11 +5825,6 @@ msgstr "naslov" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6488,7 +6397,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Pregled tipa '%s' ne postoji!" @@ -6957,7 +6866,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7242,9 +7151,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Sleva udesno" #. module: base #: field:ir.model.fields,translate:0 @@ -7454,7 +7363,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Nedovoljno polja za Pregled Kalendara" @@ -7545,7 +7454,7 @@ msgstr "Pod kategorije" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Greška" @@ -8342,6 +8251,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuvajt" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8461,6 +8375,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8678,7 +8635,7 @@ msgstr "" "(Možete kliknuti na 'Odustani' u Korisničkim postavkama)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "sadržaj \"%s\" za polje \"%s.%s\" nije u selekciji" @@ -8740,7 +8697,7 @@ msgid "Mexico" msgstr "Meksiko" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8912,8 +8869,8 @@ msgid "Iteration" msgstr "Ponavljanje" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Korisnička greška" @@ -8937,7 +8894,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9131,8 +9088,8 @@ msgid "Solomon Islands" msgstr "Solomonska ostrva" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Greška u pristupu" @@ -9540,7 +9497,7 @@ msgid "Cancel" msgstr "Otkaži" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -10070,7 +10027,7 @@ msgid "Kind" msgstr "Vrsta" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Ova metoda više ne postoji" @@ -10277,17 +10234,6 @@ msgstr "" "OpenERP će automatski dodati '0' sa leve strane 'Sledećeg Broja' da bi " "dobili zadodoljavajuću veličinu razmaka." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Molimo definišite BIC/Swift kod banke za tip IBAN račun za izvršenje " -"validnih uplata/isplata." - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10452,7 +10398,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 ili novija verzija" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10557,7 +10503,7 @@ msgid "Parent Company" msgstr "Nad kompanija" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10834,8 +10780,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problem u konfiguraciji 'ID zapisa' u akciji servera!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "PotvrdiGresku" @@ -10936,6 +10882,36 @@ msgstr "" " - uid: current user id\n" " - context: current context" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -12034,11 +12010,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Neispravan izraz pretraživanja" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Sleva udesno" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13407,49 +13378,6 @@ msgstr "Ostalo" msgid "Turkish / Türkçe" msgstr "Turski / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13516,12 +13444,6 @@ msgstr "Dijagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "Španija - Računovodstvo (PGCE 2008)" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13912,7 +13834,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbian (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14610,7 +14532,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14636,7 +14558,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -15857,6 +15779,34 @@ msgstr "" #~ msgid "Payment Term (short name)" #~ msgstr "Uslovi Plaćanja (kratki naziv)" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Datum : %(date)s\n" +#~ "\n" +#~ "Poštovani %(partner_name)s,\n" +#~ "\n" +#~ "U prilogu šaljemo podsetnik na Vaše neplaćene račune, u ukupnom iznosu od:\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "S poštovanjem,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "\n" #~ " The base module to manage lunch\n" @@ -16560,6 +16510,15 @@ msgstr "" #~ msgid "Day of the year: %(doy)s" #~ msgstr "Dan u godini: %(dug)" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Molimo definišite BIC/Swift kod banke za tip IBAN račun za izvršenje " +#~ "validnih uplata/isplata." + #~ msgid "- module,type,name,res_id,src,value" #~ msgstr "- modul, tip, ime, res_id, src, vrednost" @@ -17041,6 +17000,9 @@ msgstr "" #~ " *Kodovi kontnih taxi za Luksemburg\n" #~ " *Osnovne takse koje se koriste u Luksemburgu" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB i / ili IBAN nije validan" + #~ msgid "" #~ "\n" #~ "Module to manage invoice payment.\n" @@ -17072,6 +17034,9 @@ msgstr "" #~ "Da bi instalirali neki modul, kliknite na dugme \"instaliraj\" i zatim na " #~ "\"Počni Nadogradnju\"" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Greška ! Ne možete kreirati rekursivne asocirane članove." + #~ msgid "" #~ "If you need another language than the official ones available, you can " #~ "import a language pack from here. Other OpenERP languages than the official " diff --git a/openerp/addons/base/i18n/sv.po b/openerp/addons/base/i18n/sv.po index 043ba73319f..6cf2424310a 100644 --- a/openerp/addons/base/i18n/sv.po +++ b/openerp/addons/base/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:04+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:00+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -256,7 +256,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "skapad." @@ -427,7 +427,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Felaktig group_by" @@ -494,7 +494,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1258,7 +1258,7 @@ msgid "Transitions" msgstr "Övergångar" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Post #%d av %s saknas, kan inte kopiera!" @@ -1783,33 +1783,6 @@ msgstr "" msgid "East Timor" msgstr "Östtimor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Datum : %(date)s\n" -"\n" -"%(partner_name),\n" -"\n" -"I bifogad bilaga listas obetalda fakturor med ett totalt belopp av\n" -"\n" -"%(followup_amount).2f %(company_currency)\n" -"\n" -"Med vänlig hälsning" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2411,7 +2384,7 @@ msgstr "" "'calendar', etc. (Standard: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Ett dokument har modifierats sedan du sist såg det (%s:%d)." @@ -2819,39 +2792,6 @@ msgstr "Exportera översättningar" msgid "Manager" msgstr "Chef" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3036,8 +2976,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Ogiltig objektarkitektur" @@ -3307,7 +3247,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3355,7 +3295,7 @@ msgid "Signal (subflow.*)" msgstr "Signal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3704,11 +3644,6 @@ msgstr "Åtgärd" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3746,11 +3681,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3802,7 +3732,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "Rekursion upptäckt!" @@ -3869,8 +3799,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3881,7 +3811,7 @@ msgid "Company Name" msgstr "Bolagsnamn" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4144,20 +4074,13 @@ msgstr "Tidrapporter på ärenden" msgid "Ltd" msgstr "AB" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Ogiltitg arkitektur" @@ -4962,7 +4885,7 @@ msgid "System Configuration Done" msgstr "Systemkonfigureringen är klar" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Fel vid fältvalidering %s: %s" @@ -5033,12 +4956,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5318,7 +5235,7 @@ msgid "Decimal Separator" msgstr "Decimalseparator" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5800,11 +5717,6 @@ msgstr "titel" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6371,7 +6283,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Det finns ingen vy av typ %s definierad för denna struktur." @@ -6825,7 +6737,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7104,9 +7016,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Vänster till höger" #. module: base #: field:ir.model.fields,translate:0 @@ -7312,7 +7224,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Otillräckliga fält för kalendervy!" @@ -7403,7 +7315,7 @@ msgstr "Underkategori" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Fel" @@ -8184,6 +8096,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuwait" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8303,6 +8220,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8514,7 +8474,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8568,7 +8528,7 @@ msgid "Mexico" msgstr "Mexico" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8740,8 +8700,8 @@ msgid "Iteration" msgstr "Iterering" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Användarfel" @@ -8765,7 +8725,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8952,8 +8912,8 @@ msgid "Solomon Islands" msgstr "Salomonöarna" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "Access fel" @@ -9361,7 +9321,7 @@ msgid "Cancel" msgstr "Avbryt" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9881,7 +9841,7 @@ msgid "Kind" msgstr "Sort" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Denan metod existerar inte längre" @@ -10084,14 +10044,6 @@ msgstr "" "OpenERP lägger automatiskt till några '0' till vänster på 'Nästa nummer' för " "att få rätt storlek." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10253,7 +10205,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 eller senare version" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10358,7 +10310,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10620,8 +10572,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "Valideringsfel" @@ -10710,6 +10662,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11782,11 +11764,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Felaktiga sökkriterier" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Vänster till höger" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13117,49 +13094,6 @@ msgstr "Övrigt" msgid "Turkish / Türkçe" msgstr "Turkish / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13224,12 +13158,6 @@ msgstr "Diagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13613,7 +13541,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbiska (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14305,7 +14233,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14331,7 +14259,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16265,6 +16193,31 @@ msgstr "" #~ msgid "Main report file path" #~ msgstr "Huvudsökväg för rapporter" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Datum : %(date)s\n" +#~ "\n" +#~ "%(partner_name),\n" +#~ "\n" +#~ "I bifogad bilaga listas obetalda fakturor med ett totalt belopp av\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)\n" +#~ "\n" +#~ "Med vänlig hälsning" + #~ msgid "" #~ "Condition that is to be tested before action is executed, e.g. " #~ "object.list_price > object.cost_price" diff --git a/openerp/addons/base/i18n/th.po b/openerp/addons/base/i18n/th.po index 358518c4733..92ae5517d06 100644 --- a/openerp/addons/base/i18n/th.po +++ b/openerp/addons/base/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2009-11-30 09:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:04+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:00+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,8 +6923,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/tlh.po b/openerp/addons/base/i18n/tlh.po index d4a5e178172..b19a81e78f9 100644 --- a/openerp/addons/base/i18n/tlh.po +++ b/openerp/addons/base/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-07-10 17:36+0000\n" "Last-Translator: Felix Malmenbeck \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:04+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:01+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -249,7 +249,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -420,7 +420,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -487,7 +487,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1240,7 +1240,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1744,24 +1744,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2356,7 +2338,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2748,39 +2730,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2963,8 +2912,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3231,7 +3180,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3279,7 +3228,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3622,11 +3571,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3664,11 +3608,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3720,7 +3659,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3787,8 +3726,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3799,7 +3738,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4060,20 +3999,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4871,7 +4803,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4942,12 +4874,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5227,7 +5153,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5704,11 +5630,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6273,7 +6194,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6726,7 +6647,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7001,8 +6922,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7209,7 +7130,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7298,7 +7219,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8074,6 +7995,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8190,6 +8116,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8399,7 +8368,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8453,7 +8422,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8625,8 +8594,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8650,7 +8619,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8836,8 +8805,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9245,7 +9214,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9755,7 +9724,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9951,14 +9920,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10120,7 +10081,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10223,7 +10184,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10470,8 +10431,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10556,6 +10517,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11624,11 +11615,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12950,49 +12936,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13057,12 +13000,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13446,7 +13383,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14133,7 +14070,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14159,7 +14096,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/tr.po b/openerp/addons/base/i18n/tr.po index e5c42a1e5d8..a4b0be27b35 100644 --- a/openerp/addons/base/i18n/tr.po +++ b/openerp/addons/base/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-11-28 08:41+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:05+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:01+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -262,7 +262,7 @@ msgid "Swaziland" msgstr "Swaziland" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "Oluşturuldu." @@ -433,7 +433,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "Geçersiz group_by kısmı" @@ -500,7 +500,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1278,7 +1278,7 @@ msgid "Transitions" msgstr "Geçişler" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "Kayıt #%d / %s bulunamadı, koypalama yapılamıyor!" @@ -1802,36 +1802,6 @@ msgstr "Lüksemburg - Muhasebe" msgid "East Timor" msgstr "Doğu Timor" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"Tarih : %(date)s\n" -"\n" -"Sayın %(partner_name)s,\n" -"\n" -"Vadesi gelmiş borç bakiyenize ait hatırlatma notunu ekte bulabilirsiniz. " -"Toplam vadesi gelmiş borç bakiyeniz: %(followup_amount).2f " -"%(company_currency)s\n" -"\n" -"Saygılarımla,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2439,7 +2409,7 @@ msgstr "" "'form', 'Ağaç', 'Takvim' vs (Ön tanımlı:Ağaç, form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "Son görüntülemenizden beri döküman değiştirilmiş (%s:%d)" @@ -2833,39 +2803,6 @@ msgstr "Çevirileri Dışa Aktar" msgid "Manager" msgstr "Yönetici" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3050,8 +2987,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "Geçersiz nesne yapısı!" @@ -3319,7 +3256,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3367,7 +3304,7 @@ msgid "Signal (subflow.*)" msgstr "Sinyal (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3720,11 +3657,6 @@ msgstr "Ev İşlemi" msgid "Separator Format" msgstr "Ayırıcı Biçimi" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3762,11 +3694,6 @@ msgstr "" msgid "Interaction between rules" msgstr "Kurallar arası etkileşim" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız." - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3819,7 +3746,7 @@ msgstr "" "Seçilmemişse, yeni kaynaklar için varsayılan değer olarak görev yapar" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "kendini çağırma tespit edildi." @@ -3886,8 +3813,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3898,7 +3825,7 @@ msgid "Company Name" msgstr "Şirket Adı" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4163,20 +4090,13 @@ msgstr "" msgid "Ltd" msgstr "Ltd." -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "Geçersiz mimari!" @@ -4995,7 +4915,7 @@ msgid "System Configuration Done" msgstr "Sistem konfigürasyonu Yapıldı" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "Alan kontrolünde hata oluştu. alan %s:%s" @@ -5066,12 +4986,6 @@ msgstr "SMTP kimlik doğrulaması için kullanıcı adı (opsiyonel)" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5352,7 +5266,7 @@ msgid "Decimal Separator" msgstr "Ondalık Ayırıcı" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5833,11 +5747,6 @@ msgstr "Başlık:" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6404,7 +6313,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "Bu yapı için tanımlanmış '%s' görünüm tipi yok." @@ -6857,7 +6766,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7136,9 +7045,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Soldan sağa" #. module: base #: field:ir.model.fields,translate:0 @@ -7346,7 +7255,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "Takvim görünümü için alanlar yetersiz" @@ -7437,7 +7346,7 @@ msgstr "Alt Sınıflar" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Hata" @@ -8223,6 +8132,11 @@ msgstr "" msgid "Kuwait" msgstr "Kuveyt" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8342,6 +8256,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8555,7 +8512,7 @@ msgstr "" "(Kullanıcı seçeneklerinden iptale basabilirsiniz)" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8609,7 +8566,7 @@ msgid "Mexico" msgstr "Meksika" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8781,8 +8738,8 @@ msgid "Iteration" msgstr "Yineleme" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "KullanıcıHatası" @@ -8806,7 +8763,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8992,8 +8949,8 @@ msgid "Solomon Islands" msgstr "Solomon Adaları" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "AccessError" @@ -9401,7 +9358,7 @@ msgid "Cancel" msgstr "Vazgeç" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9914,7 +9871,7 @@ msgid "Kind" msgstr "Tür" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Bu yöntem artık mevcut değil" @@ -10117,17 +10074,6 @@ msgstr "" "OpenERP gerekli rakam sayısını tamamlamak için sonraki sayının soluna " "gerektiği kadar '0' ekleyecektir." -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Banka tipi IBAN hesaplarına geçerli ödeme yapabilmek için lütfen bankanın " -"BIC/SWIFT kodunu tanımlayın" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10289,7 +10235,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 veya daha yeni sürümü" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10394,7 +10340,7 @@ msgid "Parent Company" msgstr "Ana Firma" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10652,8 +10598,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Sunucu İşlemi Yapılandırma `Kayıt Belirteci` sorunu!" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "DoğrulamaHatası" @@ -10742,6 +10688,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11818,11 +11794,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "Geçersiz arama kriterleri" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Soldan sağa" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13162,49 +13133,6 @@ msgstr "Diğer" msgid "Turkish / Türkçe" msgstr "Türkçe / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13269,12 +13197,6 @@ msgstr "Diyagram" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13660,7 +13582,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Sırpça (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14355,7 +14277,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14381,7 +14303,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16043,6 +15965,34 @@ msgstr "" #~ msgid "Main report file path" #~ msgstr "Ana rapor dosya yolu" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "Tarih : %(date)s\n" +#~ "\n" +#~ "Sayın %(partner_name)s,\n" +#~ "\n" +#~ "Vadesi gelmiş borç bakiyenize ait hatırlatma notunu ekte bulabilirsiniz. " +#~ "Toplam vadesi gelmiş borç bakiyeniz: %(followup_amount).2f " +#~ "%(company_currency)s\n" +#~ "\n" +#~ "Saygılarımla,\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "" #~ "Do not display this log if it belongs to the same object the user is working " #~ "on" @@ -17050,6 +17000,9 @@ msgstr "" #~ "yeni modüller kurabilirsiniz. Yeni modülleri kurmak için ekrandaki kur " #~ "butonuna basın sonra da \"Güncellemeye Başla\"yı tıklayın." +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız." + #~ msgid "" #~ "\n" #~ " OpenERP Web chat module.\n" @@ -17421,3 +17374,12 @@ msgstr "" #~ msgid "OpenERP Web web" #~ msgstr "OpenERP Web web" + +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "Banka tipi IBAN hesaplarına geçerli ödeme yapabilmek için lütfen bankanın " +#~ "BIC/SWIFT kodunu tanımlayın" diff --git a/openerp/addons/base/i18n/uk.po b/openerp/addons/base/i18n/uk.po index 404d2ea9858..4aa5524eed6 100644 --- a/openerp/addons/base/i18n/uk.po +++ b/openerp/addons/base/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:49+0000\n" "Last-Translator: Antony Lesuisse (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:05+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:01+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -251,7 +251,7 @@ msgid "Swaziland" msgstr "Свазіленд" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -422,7 +422,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -489,7 +489,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1254,7 +1254,7 @@ msgid "Transitions" msgstr "Переміщення" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1763,24 +1763,6 @@ msgstr "" msgid "East Timor" msgstr "Східний Тимор" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2378,7 +2360,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2771,39 +2753,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2986,8 +2935,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3254,7 +3203,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3302,7 +3251,7 @@ msgid "Signal (subflow.*)" msgstr "Сигнал (subflow.*)" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3647,11 +3596,6 @@ msgstr "Дія" msgid "Separator Format" msgstr "Формат Роздільника" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3689,11 +3633,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3745,7 +3684,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3812,8 +3751,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3824,7 +3763,7 @@ msgid "Company Name" msgstr "Назва компанії" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4087,20 +4026,13 @@ msgstr "" msgid "Ltd" msgstr "Ltd" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4899,7 +4831,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4970,12 +4902,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5255,7 +5181,7 @@ msgid "Decimal Separator" msgstr "Десятковий Роздільник" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5732,11 +5658,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6301,7 +6222,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6754,7 +6675,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7029,9 +6950,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Зліва-на-Право" #. module: base #: field:ir.model.fields,translate:0 @@ -7237,7 +7158,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7326,7 +7247,7 @@ msgstr "Дочірні Категорії" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Помилка" @@ -8104,6 +8025,11 @@ msgstr "" msgid "Kuwait" msgstr "Кувейт" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8220,6 +8146,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8429,7 +8398,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8483,7 +8452,7 @@ msgid "Mexico" msgstr "Мексика" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8655,8 +8624,8 @@ msgid "Iteration" msgstr "Повторення" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8680,7 +8649,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8866,8 +8835,8 @@ msgid "Solomon Islands" msgstr "Соломонові Острови" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "AccessError" @@ -9275,7 +9244,7 @@ msgid "Cancel" msgstr "Скасувати" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9785,7 +9754,7 @@ msgid "Kind" msgstr "Вид" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "Цього метода вже не існує" @@ -9982,14 +9951,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10151,7 +10112,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 або пізніша версія" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10254,7 +10215,7 @@ msgid "Parent Company" msgstr "Батьківська компанія" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10501,8 +10462,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "ValidateError" @@ -10589,6 +10550,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11657,11 +11648,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Зліва-на-Право" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12985,49 +12971,6 @@ msgstr "Інше" msgid "Turkish / Türkçe" msgstr "Турецька / Turkish" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13092,12 +13035,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13481,7 +13418,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14169,7 +14106,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14195,7 +14132,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/ur.po b/openerp/addons/base/i18n/ur.po index 7b7a9f611c6..98cda6be1ca 100644 --- a/openerp/addons/base/i18n/ur.po +++ b/openerp/addons/base/i18n/ur.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-01-18 21:31+0000\n" "Last-Translator: Aamir Riaz \n" "Language-Team: Urdu \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:05+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:01+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,8 +6923,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/vi.po b/openerp/addons/base/i18n/vi.po index 3e375cff256..1d5d482ef65 100644 --- a/openerp/addons/base/i18n/vi.po +++ b/openerp/addons/base/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:05+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:01+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -258,7 +258,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "đã được tạo." @@ -429,7 +429,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "group_by không hợp lệ" @@ -496,7 +496,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1257,7 +1257,7 @@ msgid "Transitions" msgstr "Chuyển tiếp" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1761,24 +1761,6 @@ msgstr "" msgid "East Timor" msgstr "Đông Ti-mo" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2373,7 +2355,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2767,39 +2749,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2982,8 +2931,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3250,7 +3199,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3298,7 +3247,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3641,11 +3590,6 @@ msgstr "" msgid "Separator Format" msgstr "Định dạng phân cách" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3683,11 +3627,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3739,7 +3678,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3806,8 +3745,8 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3818,7 +3757,7 @@ msgid "Company Name" msgstr "Tên Công ty" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4081,20 +4020,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "EAN13" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4892,7 +4824,7 @@ msgid "System Configuration Done" msgstr "Hoàn tất Cấu hình hệ thống" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4963,12 +4895,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5248,7 +5174,7 @@ msgid "Decimal Separator" msgstr "Phân cách thập phân" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5725,11 +5651,6 @@ msgstr "danh xưng" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6296,7 +6217,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6749,7 +6670,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7024,9 +6945,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "Trái sang Phải" #. module: base #: field:ir.model.fields,translate:0 @@ -7232,7 +7153,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7321,7 +7242,7 @@ msgstr "Các hạng mục con" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "Lỗi" @@ -8097,6 +8018,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8213,6 +8139,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8424,7 +8393,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8478,7 +8447,7 @@ msgid "Mexico" msgstr "Mê-hi-cô" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8650,8 +8619,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "Lỗi người sử dụng" @@ -8675,7 +8644,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8861,8 +8830,8 @@ msgid "Solomon Islands" msgstr "Quần đảo Xô-lô-mông" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9270,7 +9239,7 @@ msgid "Cancel" msgstr "Cancel" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9780,7 +9749,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9976,14 +9945,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10145,7 +10106,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10248,7 +10209,7 @@ msgid "Parent Company" msgstr "Công ty mẹ" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10495,8 +10456,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10581,6 +10542,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11651,11 +11642,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "Trái sang Phải" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12977,49 +12963,6 @@ msgstr "Khác" msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13084,12 +13027,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13473,7 +13410,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14160,7 +14097,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14186,7 +14123,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po index f5a7dbbfd19..7ba1562676b 100644 --- a/openerp/addons/base/i18n/zh_CN.po +++ b/openerp/addons/base/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" -"PO-Revision-Date: 2012-12-02 09:36+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" +"PO-Revision-Date: 2012-12-04 02:43+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-03 04:35+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:03+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -296,7 +296,7 @@ msgid "Swaziland" msgstr "史瓦济兰" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "已创建" @@ -498,7 +498,7 @@ msgid "" msgstr "这是一个%(model)s的共享过滤，请在上处或者修改前设置一个新的默认值" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "无效的 group_by" @@ -565,7 +565,7 @@ msgid "" msgstr "日期、时间格式不正确。请参照您的语言设置中的日期/时间格式输入。" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1361,7 +1361,7 @@ msgid "Transitions" msgstr "迁移" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "记录 #%d %s 无法找到，不能复制！" @@ -1900,36 +1900,6 @@ msgstr "卢森堡 - 会计" msgid "East Timor" msgstr "东帝汶" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" -"日期 : %(date)s\n" -"\n" -"%(partner_name)s,\n" -"\n" -"以下是贵公司尚未付款的发票列表，金额总计：\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"提请关注为盼，\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2014,7 +1984,7 @@ msgstr "荷兰" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_event msgid "Portal Event" -msgstr "门户活动" +msgstr "活动门户" #. module: base #: selection:ir.translation,state:0 @@ -2541,7 +2511,7 @@ msgid "" msgstr "逗号分隔的视图模式列表，如：'form', 'tree', 'calendar', 等(默认: tree,form)" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "自您上次查看过以后该单据已被修改(%s:%d)" @@ -2949,39 +2919,6 @@ msgstr "导出翻译" msgid "Manager" msgstr "经理" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -3164,8 +3101,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "无效的对象架构！" @@ -3432,7 +3369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "目标数据丢失" @@ -3480,7 +3417,7 @@ msgid "Signal (subflow.*)" msgstr "信号（subflow.*）" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3830,11 +3767,6 @@ msgstr "主页动作" msgid "Separator Format" msgstr "分割符格式" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "RIB/IBAN 无效" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3872,11 +3804,6 @@ msgstr "对于一对多的字段，此字段在目标模型是实现了相反的 msgid "Interaction between rules" msgstr "规则间的联动" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "错误，您不能创建循环引用的会员用户" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3928,7 +3855,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "倘若没有设置，则作为新资源的默认值" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "检测到循环。" @@ -3995,8 +3922,8 @@ msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "访问被拒绝" @@ -4007,7 +3934,7 @@ msgid "Company Name" msgstr "公司名称" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4279,20 +4206,13 @@ msgstr "问题时间表管理模块" msgid "Ltd" msgstr "有限公司" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "错误！公司本位币的舍入系数不能定义得小于”科目“的小数位数" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "条形码（EAN13）" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "无效的架构！" @@ -5105,7 +5025,7 @@ msgid "System Configuration Done" msgstr "系统设置完成" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "验证字段 %s 时发生错误：%s" @@ -5176,12 +5096,6 @@ msgstr "可选的 SMTP 验证用户名" msgid "ir.actions.actions" msgstr "ir.actions.actions" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "Gengo 翻译服务不支持这种语言" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5465,7 +5379,7 @@ msgid "Decimal Separator" msgstr "十进位分割符" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "找不到字段 '%s' 所需的值" @@ -5950,11 +5864,6 @@ msgstr "标题" msgid "true" msgstr "真" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "催款管理" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6531,7 +6440,7 @@ msgid "" msgstr "如果在系统中管理到一个员工，用户能管理自己的人力资源资料（休假请求，计工单，... ... ）" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "类型 '%s' 没有为该结构定义视图" @@ -6991,7 +6900,7 @@ msgid "ir.attachment" msgstr "ir.attachment" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7266,9 +7175,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "OAuth UID必须是每个提供者（ provider ）唯一的" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "从左到右" #. module: base #: field:ir.model.fields,translate:0 @@ -7474,7 +7383,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "日历视图缺少字段！" @@ -7563,7 +7472,7 @@ msgstr "子分类" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "错误" @@ -8354,6 +8263,11 @@ msgstr "访问控制" msgid "Kuwait" msgstr "科威特" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8470,6 +8384,49 @@ msgid "" "translation." msgstr "翻译特性不可用，知道你安装了额外的Openerp翻译语言。" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8681,7 +8638,7 @@ msgstr "" "您可以单击“取消”按钮进入用户选项设置。" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "值 “%s” 未在字段 \"%s.%s\" 的选择之中" @@ -8738,7 +8695,7 @@ msgid "Mexico" msgstr "墨西哥" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8912,8 +8869,8 @@ msgid "Iteration" msgstr "反复" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "用户错误" @@ -8941,7 +8898,7 @@ msgstr "" "否则设置false。" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -9130,8 +9087,8 @@ msgid "Solomon Islands" msgstr "所罗门群岛" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "访问错误" @@ -9556,7 +9513,7 @@ msgid "Cancel" msgstr "取消" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "未知的数据库标识符 '%s'" @@ -10083,7 +10040,7 @@ msgid "Kind" msgstr "类别" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "该方法不存在" @@ -10281,16 +10238,6 @@ msgid "" "get the required padding size." msgstr "OpenERP 将自动添加几个“0”在“下一个数字”左侧满足填充要求。" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"请为 IBAN类型的银行指定 BIC/Swift代码，以便自动付款。" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10452,7 +10399,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 或更新版本" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10555,7 +10502,7 @@ msgid "Parent Company" msgstr "母公司" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10812,8 +10759,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "设置服务器动作的“记录标识符”时出错！" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "验证错误" @@ -10900,6 +10847,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11258,6 +11235,11 @@ msgid "" msgstr "" "\n" "模块提供事件变更警告。\n" +" ==============================================\n" +"\n" +"Warning messages can be displayed for objects like sale order, purchase " +"order,\n" +"picking and invoice. The message is triggered by the form's onchange event.\n" " " #. module: base @@ -11976,11 +11958,6 @@ msgstr "XSL" msgid "Invalid search criterions" msgstr "无效搜索规则" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "从左到右" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -13325,49 +13302,6 @@ msgstr "其他" msgid "Turkish / Türkçe" msgstr "土耳其语 / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13432,12 +13366,6 @@ msgstr "图表" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "错误：无效的(EAN)条码" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13554,7 +13482,7 @@ msgstr "用户可访问销售系统中每个人的所有记录。" #. module: base #: model:ir.module.module,shortdesc:base.module_event msgid "Events Organisation" -msgstr "事件组织" +msgstr "活动组织" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions @@ -13821,7 +13749,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "Serbian (Cyrillic) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14512,7 +14440,7 @@ msgid "base.module.configuration" msgstr "base.module.configuration" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14541,7 +14469,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " @@ -16192,6 +16120,34 @@ msgstr "注册" #~ msgid "Homepage Widgets" #~ msgstr "首页控件" +#~ msgid "" +#~ "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" +#~ msgstr "" +#~ "日期 : %(date)s\n" +#~ "\n" +#~ "%(partner_name)s,\n" +#~ "\n" +#~ "以下是贵公司尚未付款的发票列表，金额总计：\n" +#~ "\n" +#~ "%(followup_amount).2f %(company_currency)s\n" +#~ "\n" +#~ "提请关注为盼，\n" +#~ "--\n" +#~ "%(user_signature)s\n" +#~ "%(company_name)s" + #~ msgid "Domain Setup" #~ msgstr "筛选条件设置" @@ -17942,6 +17898,9 @@ msgstr "注册" #~ "button \"Install\" from the form view and then click on \"Start Upgrade\"." #~ msgstr "安装新模块可以向当前数据库增加新功能、菜单和报表。要安装新模块，请单击安装按钮。" +#~ msgid "Error ! You cannot create recursive associated members." +#~ msgstr "错误，您不能创建循环引用的会员用户" + #~ msgid "" #~ "\n" #~ "This module provides some features to improve the layout of the invoices.\n" @@ -18190,6 +18149,9 @@ msgstr "注册" #~ msgid "Base Tools" #~ msgstr "基本工具" +#~ msgid "The RIB and/or IBAN is not valid" +#~ msgstr "RIB/IBAN 无效" + #~ msgid "Send an SMS" #~ msgstr "发送手机短信" @@ -19709,6 +19671,14 @@ msgstr "注册" #~ msgid "Framework for complex import" #~ msgstr "复杂导入的框架" +#~ msgid "" +#~ "\n" +#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make " +#~ "valid payments" +#~ msgstr "" +#~ "\n" +#~ "请为 IBAN类型的银行指定 BIC/Swift代码，以便自动付款。" + #~ msgid "Keywords" #~ msgstr "关键字" diff --git a/openerp/addons/base/i18n/zh_HK.po b/openerp/addons/base/i18n/zh_HK.po index 36193aac3a2..6cd8710a283 100644 --- a/openerp/addons/base/i18n/zh_HK.po +++ b/openerp/addons/base/i18n/zh_HK.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2011-09-30 15:06+0000\n" "Last-Translator: Walter Cheuk \n" "Language-Team: Chinese (Hong Kong) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:05+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:01+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -250,7 +250,7 @@ msgid "Swaziland" msgstr "" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "" @@ -421,7 +421,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -488,7 +488,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1241,7 +1241,7 @@ msgid "Transitions" msgstr "" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1745,24 +1745,6 @@ msgstr "" msgid "East Timor" msgstr "東帝汶" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2357,7 +2339,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2749,39 +2731,6 @@ msgstr "" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2964,8 +2913,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "" @@ -3232,7 +3181,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3280,7 +3229,7 @@ msgid "Signal (subflow.*)" msgstr "" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3623,11 +3572,6 @@ msgstr "" msgid "Separator Format" msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3665,11 +3609,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3721,7 +3660,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "" @@ -3788,8 +3727,8 @@ msgstr "烏爾都文 / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3800,7 +3739,7 @@ msgid "Company Name" msgstr "" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4061,20 +4000,13 @@ msgstr "" msgid "Ltd" msgstr "" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "" @@ -4872,7 +4804,7 @@ msgid "System Configuration Done" msgstr "" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "" @@ -4943,12 +4875,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5228,7 +5154,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5705,11 +5631,6 @@ msgstr "" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6274,7 +6195,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6727,7 +6648,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7002,8 +6923,8 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" msgstr "" #. module: base @@ -7210,7 +7131,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "" @@ -7299,7 +7220,7 @@ msgstr "" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "" @@ -8075,6 +7996,11 @@ msgstr "" msgid "Kuwait" msgstr "科威特" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8191,6 +8117,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8400,7 +8369,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8454,7 +8423,7 @@ msgid "Mexico" msgstr "墨西哥" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8626,8 +8595,8 @@ msgid "Iteration" msgstr "" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "" @@ -8651,7 +8620,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8837,8 +8806,8 @@ msgid "Solomon Islands" msgstr "所羅門羣島" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "" @@ -9246,7 +9215,7 @@ msgid "Cancel" msgstr "" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9756,7 +9725,7 @@ msgid "Kind" msgstr "" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9952,14 +9921,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10121,7 +10082,7 @@ msgid "GPL-3 or later version" msgstr "" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10224,7 +10185,7 @@ msgid "Parent Company" msgstr "" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10471,8 +10432,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "" @@ -10557,6 +10518,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11625,11 +11616,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12951,49 +12937,6 @@ msgstr "" msgid "Turkish / Türkçe" msgstr "土耳其文 / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13058,12 +13001,6 @@ msgstr "" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13447,7 +13384,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "塞爾維亞文 (Cyrillic 字母) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14134,7 +14071,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14160,7 +14097,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in " diff --git a/openerp/addons/base/i18n/zh_TW.po b/openerp/addons/base/i18n/zh_TW.po index 9a25b816834..deadc541b5d 100644 --- a/openerp/addons/base/i18n/zh_TW.po +++ b/openerp/addons/base/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-30 18:09+0000\n" +"POT-Creation-Date: 2012-12-03 16:01+0000\n" "PO-Revision-Date: 2012-08-20 15:41+0000\n" "Last-Translator: Walter Cheuk \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-01 05:06+0000\n" -"X-Generator: Launchpad (build 16319)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:03+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -249,7 +249,7 @@ msgid "Swaziland" msgstr "史瓦濟蘭" #. module: base -#: code:addons/orm.py:4444 +#: code:addons/orm.py:4453 #, python-format msgid "created." msgstr "已建立。" @@ -420,7 +420,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2639 +#: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" msgstr "" @@ -487,7 +487,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:4111 +#: code:addons/orm.py:4120 #, python-format msgid "" "One of the records you are trying to modify has already been deleted " @@ -1243,7 +1243,7 @@ msgid "Transitions" msgstr "轉換" #. module: base -#: code:addons/orm.py:4850 +#: code:addons/orm.py:4859 #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" @@ -1747,24 +1747,6 @@ msgstr "" msgid "East Timor" msgstr "東帝汶" -#. module: base -#: model:res.company,follow_up_msg:base.main_company -msgid "" -"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" -msgstr "" - #. module: base #: code:addons/base/module/module.py:388 #: view:ir.module.module:0 @@ -2359,7 +2341,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3802 +#: code:addons/orm.py:3811 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" @@ -2752,39 +2734,6 @@ msgstr "匯出翻譯" msgid "Manager" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_followup -msgid "" -"\n" -"Module to automate letters for unpaid invoices, with multi-level recalls.\n" -"==========================================================================\n" -"\n" -"You can define your multiple levels of recall through the menu:\n" -"---------------------------------------------------------------\n" -" **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**\n" -"\n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" -" **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-" -"ups**\n" -"\n" -"It will generate a PDF with all the letters according to the the different " -"levels \n" -"of recall defined. You can define different policies for different " -"companies. You \n" -"can also send mail to the customer.\n" -"\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" -" **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / " -"**Follow-ups Sent**\n" -"\n" -msgstr "" - #. module: base #: code:addons/base/ir/ir_model.py:718 #, python-format @@ -2967,8 +2916,8 @@ msgid "LinkedIn Integration" msgstr "" #. module: base -#: code:addons/orm.py:2012 -#: code:addons/orm.py:2023 +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" msgstr "物件架構無效！" @@ -3235,7 +3184,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3830 +#: code:addons/orm.py:3839 #, python-format msgid "Missing document(s)" msgstr "" @@ -3283,7 +3232,7 @@ msgid "Signal (subflow.*)" msgstr "信號（子流程.*）" #. module: base -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4652 #, python-format msgid "" "Invalid \"order\" specified. A valid \"order\" specification is a comma-" @@ -3626,11 +3575,6 @@ msgstr "家動作(Home Action)" msgid "Separator Format" msgstr "分格格式" -#. module: base -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" @@ -3668,11 +3612,6 @@ msgstr "" msgid "Interaction between rules" msgstr "" -#. module: base -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: base #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 @@ -3724,7 +3663,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: code:addons/orm.py:4204 +#: code:addons/orm.py:4213 #, python-format msgid "Recursivity Detected." msgstr "偵測到有迴圈問題。" @@ -3791,8 +3730,8 @@ msgstr "烏爾都文 / اردو" #. module: base #: code:addons/base/ir/ir_model.py:731 -#: code:addons/orm.py:3819 -#: code:addons/orm.py:3861 +#: code:addons/orm.py:3828 +#: code:addons/orm.py:3870 #, python-format msgid "Access Denied" msgstr "" @@ -3803,7 +3742,7 @@ msgid "Company Name" msgstr "公司名稱" #. module: base -#: code:addons/orm.py:2802 +#: code:addons/orm.py:2811 #, python-format msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " @@ -4066,20 +4005,13 @@ msgstr "" msgid "Ltd" msgstr "有限公司" -#. module: base -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - #. module: base #: field:res.partner,ean13:0 msgid "EAN13" msgstr "條碼類型（EAN13）" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" msgstr "架構無效！" @@ -4877,7 +4809,7 @@ msgid "System Configuration Done" msgstr "系統配置完成" #. module: base -#: code:addons/orm.py:1531 +#: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" msgstr "檢驗 %s 欄位時發生錯誤：%s" @@ -4948,12 +4880,6 @@ msgstr "" msgid "ir.actions.actions" msgstr "" -#. module: base -#: constraint:ir.translation:0 -msgid "" -"The Gengo translation service selected is not supported for this language." -msgstr "" - #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" @@ -5233,7 +5159,7 @@ msgid "Decimal Separator" msgstr "小數分隔符" #. module: base -#: code:addons/orm.py:5236 +#: code:addons/orm.py:5245 #, python-format msgid "Missing required value for the field '%s'." msgstr "" @@ -5710,11 +5636,6 @@ msgstr "稱謂" msgid "true" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_account_followup -msgid "Follow-up Management" -msgstr "" - #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" @@ -6279,7 +6200,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2238 +#: code:addons/orm.py:2247 #, python-format msgid "There is no view of type '%s' defined for the structure!" msgstr "" @@ -6732,7 +6653,7 @@ msgid "ir.attachment" msgstr "" #. module: base -#: code:addons/orm.py:4306 +#: code:addons/orm.py:4315 #, python-format msgid "" "You cannot perform this operation. New Record Creation is not allowed for " @@ -7007,9 +6928,9 @@ msgid "" msgstr "" #. module: base -#: sql_constraint:res.users:0 -msgid "OAuth UID must be unique per provider" -msgstr "" +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "從左至右" #. module: base #: field:ir.model.fields,translate:0 @@ -7215,7 +7136,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:2012 +#: code:addons/orm.py:2021 #, python-format msgid "Insufficient fields for Calendar View!" msgstr "行事曆檢視欄位不足！" @@ -7304,7 +7225,7 @@ msgstr "下級分類" #: code:addons/base/res/res_users.py:102 #: code:addons/custom.py:550 #: code:addons/orm.py:789 -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "Error" msgstr "錯誤" @@ -8082,6 +8003,11 @@ msgstr "" msgid "Kuwait" msgstr "科威特" +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -8198,6 +8124,49 @@ msgid "" "translation." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" @@ -8407,7 +8376,7 @@ msgid "" msgstr "請注意：目前顯示之文件於轉換公司後可能不再有關。如您有變更未儲存，請確保於轉換公司前先儲存。（您現可於用戶偏好設定按「取消」）" #. module: base -#: code:addons/orm.py:2812 +#: code:addons/orm.py:2821 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" msgstr "" @@ -8461,7 +8430,7 @@ msgid "Mexico" msgstr "墨西哥" #. module: base -#: code:addons/orm.py:3862 +#: code:addons/orm.py:3871 #, python-format msgid "" "For this kind of document, you may only access records you created " @@ -8633,8 +8602,8 @@ msgid "Iteration" msgstr "遍歷" #. module: base -#: code:addons/orm.py:4204 -#: code:addons/orm.py:4305 +#: code:addons/orm.py:4213 +#: code:addons/orm.py:4314 #, python-format msgid "UserError" msgstr "用戶錯誤" @@ -8658,7 +8627,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:3920 +#: code:addons/orm.py:3929 #, python-format msgid "" "Unable to delete this document because it is used as a default property" @@ -8844,8 +8813,8 @@ msgid "Solomon Islands" msgstr "索羅門群島" #. module: base -#: code:addons/orm.py:4110 -#: code:addons/orm.py:4643 +#: code:addons/orm.py:4119 +#: code:addons/orm.py:4652 #, python-format msgid "AccessError" msgstr "存取錯誤" @@ -9253,7 +9222,7 @@ msgid "Cancel" msgstr "取消" #. module: base -#: code:addons/orm.py:1500 +#: code:addons/orm.py:1509 #, python-format msgid "Unknown database identifier '%s'" msgstr "" @@ -9763,7 +9732,7 @@ msgid "Kind" msgstr "類別" #. module: base -#: code:addons/orm.py:4605 +#: code:addons/orm.py:4614 #, python-format msgid "This method does not exist anymore" msgstr "" @@ -9959,14 +9928,6 @@ msgid "" "get the required padding size." msgstr "" -#. module: base -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - #. module: base #: help:ir.model.constraint,name:0 msgid "PostgreSQL constraint or foreign key name." @@ -10128,7 +10089,7 @@ msgid "GPL-3 or later version" msgstr "GPL-3 或更新版本" #. module: base -#: code:addons/orm.py:2024 +#: code:addons/orm.py:2033 #, python-format msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " @@ -10231,7 +10192,7 @@ msgid "Parent Company" msgstr "母公司" #. module: base -#: code:addons/orm.py:3831 +#: code:addons/orm.py:3840 #, python-format msgid "" "One of the documents you are trying to access has been deleted, please try " @@ -10483,8 +10444,8 @@ msgid "Problem in configuration `Record Id` in Server Action!" msgstr "伺服器動作之「紀錄 Id」配置有問題！" #. module: base -#: code:addons/orm.py:2801 -#: code:addons/orm.py:2811 +#: code:addons/orm.py:2810 +#: code:addons/orm.py:2820 #, python-format msgid "ValidateError" msgstr "檢驗錯誤" @@ -10569,6 +10530,36 @@ msgid "" " - context: current context" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + #. module: base #: view:ir.rule:0 msgid "" @@ -11640,11 +11631,6 @@ msgstr "" msgid "Invalid search criterions" msgstr "搜尋準則無效" -#. module: base -#: selection:res.lang,direction:0 -msgid "Left-to-Right" -msgstr "從左至右" - #. module: base #: view:ir.mail_server:0 msgid "Connection Information" @@ -12970,49 +12956,6 @@ msgstr "其他" msgid "Turkish / Türkçe" msgstr "土耳其文 / Türkçe" -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl -msgid "" -"\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" -"\n" -"Read changelog in file __openerp__.py for version information.\n" -"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" -"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" -"\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet " -"opvoeren,\n" -"maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" -"\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" -" Nederlandse grootboekschema bevind.\n" -"\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" -" om Journalen te creeren.\n" -"\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -13077,12 +13020,6 @@ msgstr "圖表" msgid "Spanish - Accounting (PGCE 2008)" msgstr "" -#. module: base -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" @@ -13466,7 +13403,7 @@ msgid "Serbian (Cyrillic) / српски" msgstr "塞爾維亞文 (西里爾字母) / српски" #. module: base -#: code:addons/orm.py:2640 +#: code:addons/orm.py:2649 #, python-format msgid "" "Invalid group_by specification: \"%s\".\n" @@ -14153,7 +14090,7 @@ msgid "base.module.configuration" msgstr "" #. module: base -#: code:addons/orm.py:3820 +#: code:addons/orm.py:3829 #, python-format msgid "" "The requested operation cannot be completed due to security restrictions. " @@ -14179,7 +14116,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/orm.py:5239 +#: code:addons/orm.py:5248 #, python-format msgid "" "%s This might be '%s' in the current model, or a field of the same name in "