[I18N] Removed duplicated terms for inherited [_sql]_constraints -> 400 terms removed

bzr revid: odo@openerp.com-20121203162755-p71dnn0k0t2b98yp
This commit is contained in:
Olivier Dony 2012-12-03 17:27:55 +01:00
parent 5483897ad0
commit 308e4f1073
99 changed files with 1219 additions and 3270 deletions

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -512,11 +512,6 @@ msgstr ""
msgid "Select Charts of Accounts"
msgstr ""
#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
@ -1270,11 +1265,6 @@ msgstr ""
msgid "Draft Subscription"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "History"
msgstr ""
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
@ -2083,11 +2073,6 @@ msgstr ""
msgid "Treasury Analysis"
msgstr ""
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
@ -2384,11 +2369,6 @@ msgstr ""
msgid "Income Account"
msgstr ""
#. module: account
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
@ -2492,14 +2472,16 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
#: code:addons/account/account_invoice.py:889
#, python-format
msgid "Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account
@ -2919,11 +2901,6 @@ msgstr ""
msgid "Account and Period must belong to the same company."
msgstr ""
#. module: account
#: 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: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
@ -3307,11 +3284,6 @@ msgstr ""
msgid "Electronic File"
msgstr ""
#. module: account
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
@ -3500,11 +3472,6 @@ msgstr ""
msgid "VAT:"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account
#: help:account.analytic.line,amount_currency:0
msgid "The amount expressed in the related account currency if not equal to the company one."
@ -3705,11 +3672,6 @@ msgstr ""
msgid "Unreconciled Journal Items"
msgstr ""
#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -3863,8 +3825,8 @@ msgid "Pro-forma Invoices"
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid "The amount of the voucher must be the same amount as the one on the statement line."
#: view:res.partner:0
msgid "History"
msgstr ""
#. module: account
@ -4349,10 +4311,8 @@ msgid "Paypal Account"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:889
#, python-format
msgid "Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr ""
#. module: account
@ -4796,11 +4756,6 @@ msgstr ""
msgid "Check"
msgstr ""
#. module: account
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
@ -4985,8 +4940,9 @@ msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
#. module: account
@ -6884,12 +6840,6 @@ msgstr ""
msgid "Account tax chart"
msgstr ""
#. module: account
#: 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: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@ -7597,11 +7547,6 @@ msgstr ""
msgid "Paypal account"
msgstr ""
#. module: account
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
@ -8072,11 +8017,6 @@ msgstr ""
msgid "This wizard will remove the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category."
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Tel. :"
@ -8409,8 +8349,10 @@ msgid "Sales tax (%)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr ""
#. module: account
@ -9003,9 +8945,8 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
@ -9557,11 +9498,6 @@ msgstr ""
msgid "Title 2 (bold)"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
@ -10370,10 +10306,8 @@ msgid "Usually 1 or -1."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
#. module: account

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -168,8 +168,11 @@ msgid "Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
#. module: account_analytic_analysis
@ -545,14 +548,6 @@ msgstr ""
msgid "On Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -92,11 +92,6 @@ msgstr ""
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,18 +16,8 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
@ -38,6 +28,27 @@ msgstr ""
msgid "Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
@ -48,134 +59,19 @@ msgstr ""
msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgid "This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You cannot provide a secondary currency if it is the same than the company one."
msgstr ""
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
@ -183,244 +79,19 @@ msgstr ""
msgid "Print"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
@ -438,11 +109,282 @@ msgstr ""
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
@ -454,83 +396,55 @@ msgstr ""
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.journal:0
msgid "Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit."
msgstr ""
#. module: account_analytic_plans
#: constraint:account.bank.statement.line:0
msgid "The amount of the voucher must be the same amount as the one on the statement line."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,41 +15,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid "Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -37,11 +37,6 @@ msgstr ""
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
@ -190,11 +185,6 @@ msgstr ""
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
@ -219,26 +209,11 @@ msgstr ""
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You cannot provide a secondary currency if it is the same than the company one."
msgstr ""
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
@ -317,11 +292,6 @@ msgid "The method to use to compute the dates and number of depreciation lines.\
"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
@ -352,11 +322,6 @@ msgstr ""
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
@ -378,11 +343,6 @@ msgstr ""
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
@ -411,11 +371,6 @@ msgstr ""
msgid "or"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
@ -541,8 +496,8 @@ msgid "History"
msgstr ""
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
@ -683,11 +638,6 @@ msgstr ""
msgid "Name"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid "Check this if you want to automatically confirm the assets of this category when created by invoices."
@ -722,11 +672,6 @@ msgstr ""
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -59,11 +59,6 @@ msgstr ""
msgid "Value Date"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
@ -192,12 +187,6 @@ msgstr ""
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
#. module: account_bank_statement_extensions
#: 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: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
@ -288,11 +277,6 @@ msgstr ""
msgid "Code"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
msgid "The amount of the voucher must be the same amount as the one on the statement line."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
@ -308,11 +292,6 @@ msgstr ""
msgid "Bank Accounts"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -137,11 +137,6 @@ msgstr ""
msgid "Total :"
msgstr ""
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -40,11 +40,6 @@ msgstr ""
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
@ -123,11 +118,6 @@ msgstr ""
msgid "Print Check (Bottom)"
msgstr ""
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
@ -140,12 +130,6 @@ msgstr ""
msgid "Print Check (Middle)"
msgstr ""
#. module: account_check_writing
#: constraint:account.journal:0
msgid "Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
@ -174,16 +158,6 @@ msgstr ""
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -207,26 +207,11 @@ msgstr ""
msgid "Amount"
msgstr ""
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You cannot provide a secondary currency if it is the same than the company one."
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
@ -310,11 +295,6 @@ msgstr ""
msgid "When processing, it will print a letter"
msgstr ""
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
@ -500,11 +480,6 @@ msgstr ""
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
@ -512,7 +487,7 @@ msgid "Follow Ups"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/account_followup.py:228
#: code:addons/account_followup/account_followup.py:227
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@ -532,11 +507,6 @@ msgstr ""
msgid "Results from the sending of the different letters and emails"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""
#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid "Your description is invalid, use the right legend or %% if you want to use the percent character."
@ -548,11 +518,6 @@ msgstr ""
msgid " manual action(s) assigned:"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
@ -680,7 +645,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/account_followup.py:246
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@ -711,11 +676,6 @@ msgstr ""
msgid "Journal Items"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
@ -1077,11 +1037,6 @@ msgid "<p>\n"
" "
msgstr ""
#. module: account_followup
#: field:account_followup.print,test_print:0
msgid "Test Print"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
@ -1123,11 +1078,6 @@ msgstr ""
msgid "Follow-ups Sent"
msgstr ""
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,name:0
msgid "Name"
@ -1265,16 +1215,6 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit."
msgstr ""
#. module: account_followup
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
@ -1301,8 +1241,8 @@ msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""
#. module: account_followup
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
#: field:account_followup.print,test_print:0
msgid "Test Print"
msgstr ""
#. module: account_followup
@ -1310,11 +1250,6 @@ msgstr ""
msgid "Search view"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -129,11 +129,6 @@ msgstr ""
msgid "Amount"
msgstr ""
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
@ -149,48 +144,23 @@ msgstr ""
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You cannot provide a secondary currency if it is the same than the company one."
msgstr ""
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
@ -336,11 +306,6 @@ msgstr ""
msgid "Partner"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
@ -356,11 +321,6 @@ msgstr ""
msgid "Amount to be paid"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
@ -519,11 +479,6 @@ msgstr ""
msgid "Invoice Ref"
msgstr ""
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
@ -661,11 +616,6 @@ msgstr ""
msgid "Name"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
@ -688,8 +638,8 @@ msgid "Order"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit."
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. module: account_payment
@ -710,11 +660,6 @@ msgstr ""
msgid "or"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,11 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
@ -72,11 +67,6 @@ msgstr ""
msgid "Company"
msgstr ""
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid "This sequence will be used to maintain the internal number for the journal entries related to this journal."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
@ -103,47 +93,16 @@ msgstr ""
msgid "Name"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""
#. module: account_sequence
#: constraint:account.journal:0
msgid "Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid "You cannot create more than one move per period on a centralized journal."
msgstr ""
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit."
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
@ -154,44 +113,19 @@ msgstr ""
msgid "Suffix"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You cannot provide a secondary currency if it is the same than the company one."
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
#: help:account.journal,internal_sequence_id:0
msgid "This sequence will be used to maintain the internal number for the journal entries related to this journal."
msgstr ""
#. module: account_sequence

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-12-03 16:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -275,11 +275,6 @@ msgstr ""
msgid "Day"
msgstr ""
#. module: account_voucher
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
@ -291,11 +286,6 @@ msgstr ""
msgid "Invalid Action!"
msgstr ""
#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
@ -358,11 +348,6 @@ msgstr ""
msgid "Sales Lines"
msgstr ""
#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
@ -389,11 +374,6 @@ msgstr ""
msgid "Debit"
msgstr ""
#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1558
#, python-format
@ -846,11 +826,6 @@ msgstr ""
msgid "Invoices and outstanding transactions"
msgstr ""
#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -56,7 +56,7 @@ msgid "Once the end date of the contract is\n"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:215
#: code:addons/analytic/analytic.py:222
#, python-format
msgid "Contract: "
msgstr ""
@ -72,7 +72,7 @@ msgid "Followers"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:312
#: code:addons/analytic/analytic.py:319
#, python-format
msgid "Contract <b>created</b>."
msgstr ""
@ -103,7 +103,7 @@ msgid "Status"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:254
#: code:addons/analytic/analytic.py:261
#, python-format
msgid "%s (copy)"
msgstr ""
@ -156,7 +156,7 @@ msgid "Sets the higher limit of time to work on the contract, based on the times
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:151
#: code:addons/analytic/analytic.py:153
#, python-format
msgid "If you set a company, the currency selected has to be the same as it's currency. \n"
"You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really usefull for consolidation purposes of several companies charts with different currencies, for example."
@ -248,7 +248,7 @@ msgid "Amount"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:314
#: code:addons/analytic/analytic.py:321
#, python-format
msgid "Contract for <em>%s</em> has been <b>created</b>."
msgstr ""
@ -300,7 +300,7 @@ msgid "Reference"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:151
#: code:addons/analytic/analytic.py:153
#, python-format
msgid "Error!"
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -21,15 +21,8 @@ msgid "or view"
msgstr ""
#. module: analytic_contract_hr_expense
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
#. module: analytic_contract_hr_expense
@ -43,20 +36,22 @@ msgid "Analytic Account"
msgstr ""
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
#, python-format
msgid "Expenses to Invoice of %s"
msgstr ""
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
#, python-format
msgid "Expenses of %s"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr ""
#. module: analytic_contract_hr_expense

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -31,8 +31,8 @@ msgid "Service"
msgstr ""
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Price per User"
msgstr ""
#. module: analytic_user_function
@ -45,11 +45,6 @@ msgstr ""
msgid "Price per hour for this user."
msgstr ""
#. module: analytic_user_function
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
@ -80,11 +75,6 @@ msgid "Define a specific service (e.g. Senior Consultant)\n"
" of the default values when invoicing the customer."
msgstr ""
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Price per User"
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,uom_id:0
msgid "Unit of Measure"
@ -97,11 +87,6 @@ msgstr ""
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr ""
#. module: analytic_user_function
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,16 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: auth_ldap
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: auth_ldap
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,user:0
msgid "Template User"
@ -76,21 +66,11 @@ msgstr ""
msgid "User Information"
msgstr ""
#. module: auth_ldap
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,ldap_password:0
msgid "LDAP password"
msgstr ""
#. module: auth_ldap
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company
msgid "Companies"
@ -136,11 +116,6 @@ msgstr ""
msgid "Setup your LDAP Server"
msgstr ""
#. module: auth_ldap
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: auth_ldap
#: view:res.company:0
#: field:res.company,ldaps:0
@ -153,8 +128,8 @@ msgid "The password of the user account on the LDAP server that is used to query
msgstr ""
#. module: auth_ldap
#: constraint:res.users:0
msgid "Error: Invalid ean code"
#: help:res.company.ldap,ldap_binddn:0
msgid "The user account on the LDAP server that is used to query the directory. Leave empty to connect anonymously."
msgstr ""
#. module: auth_ldap
@ -162,11 +137,6 @@ msgstr ""
msgid "Users"
msgstr ""
#. module: auth_ldap
#: help:res.company.ldap,ldap_binddn:0
msgid "The user account on the LDAP server that is used to query the directory. Leave empty to connect anonymously."
msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,ldap_filter:0
msgid "LDAP filter"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,11 +20,6 @@ msgstr ""
msgid "Validation URL"
msgstr ""
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,auth_endpoint:0
msgid "Authentication URL"
@ -36,8 +31,8 @@ msgid "base.config.settings"
msgstr ""
#. module: auth_oauth
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
#: field:auth.oauth.provider,name:0
msgid "Provider name"
msgstr ""
#. module: auth_oauth
@ -122,11 +117,6 @@ msgstr ""
msgid "arch"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,name:0
msgid "Provider name"
msgstr ""
#. module: auth_oauth
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
msgid "Providers"
@ -137,11 +127,6 @@ msgstr ""
msgid "Allow users to sign in with Google"
msgstr ""
#. module: auth_oauth
#: constraint:res.users:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,enabled:0
msgid "Allowed"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -40,9 +40,10 @@ msgstr ""
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
#, python-format
msgid "Google Apps Domain"
msgid "Google"
msgstr ""
#. module: auth_openid
@ -52,34 +53,16 @@ msgstr ""
msgid "Launchpad"
msgstr ""
#. module: auth_openid
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: auth_openid
#: help:res.users,openid_email:0
msgid "Used for disambiguation in case of a shared OpenID URL"
msgstr ""
#. module: auth_openid
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: auth_openid
#: field:res.users,openid_key:0
msgid "OpenID Key"
msgstr ""
#. module: auth_openid
#: constraint:res.users:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: auth_openid
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
#, python-format
msgid "Google Apps Domain"
msgstr ""
#. module: auth_openid
@ -88,8 +71,8 @@ msgid "OpenID Email"
msgstr ""
#. module: auth_openid
#: model:ir.model,name:auth_openid.model_res_users
msgid "Users"
#: field:res.users,openid_key:0
msgid "OpenID Key"
msgstr ""
#. module: auth_openid
@ -107,10 +90,7 @@ msgid "Google Apps"
msgstr ""
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
#, python-format
msgid "Google"
#: model:ir.model,name:auth_openid.model_res_users
msgid "Users"
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -36,11 +36,6 @@ msgstr ""
msgid "Cannot send email: user has no email address."
msgstr ""
#. module: auth_reset_password
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: auth_reset_password
#: model:ir.model,name:auth_reset_password.model_res_users
msgid "Users"
@ -52,13 +47,10 @@ msgid "{}"
msgstr ""
#. module: auth_reset_password
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: auth_reset_password
#: view:res.users:0
msgid "Reset Password"
#. openerp-web
#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7
#, python-format
msgid "Reset password"
msgstr ""
#. module: auth_reset_password
@ -67,19 +59,7 @@ msgid "Password reset"
msgstr ""
#. module: auth_reset_password
#: constraint:res.users:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: auth_reset_password
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: auth_reset_password
#. openerp-web
#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7
#, python-format
msgid "Reset password"
#: view:res.users:0
msgid "Reset Password"
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -37,11 +37,6 @@ msgstr ""
msgid "Template user for new users created through signup"
msgstr ""
#. module: auth_signup
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
@ -93,11 +88,6 @@ msgstr ""
msgid "Name"
msgstr ""
#. module: auth_signup
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@ -127,16 +117,6 @@ msgstr ""
msgid "Resetting Password"
msgstr ""
#. module: auth_signup
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: auth_signup
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
@ -144,12 +124,6 @@ msgstr ""
msgid "Back to Login"
msgstr ""
#. module: auth_signup
#: constraint:res.partner:0
#: constraint:res.users:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -137,11 +137,6 @@ msgstr ""
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -34,8 +34,10 @@ msgid "This property defines the list of date/time exceptions for a recurring ca
msgstr ""
#. module: base_calendar
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
#: selection:calendar.event,rrule_type:0
#: selection:calendar.todo,rrule_type:0
#: selection:crm.meeting,rrule_type:0
msgid "Week(s)"
msgstr ""
#. module: base_calendar
@ -512,10 +514,8 @@ msgid "Run"
msgstr ""
#. module: base_calendar
#: field:calendar.event,exdate:0
#: field:calendar.todo,exdate:0
#: field:crm.meeting,exdate:0
msgid "Exception Date/Times"
#: model:ir.model,name:base_calendar.model_calendar_alarm
msgid "Event alarm information"
msgstr ""
#. module: base_calendar
@ -631,16 +631,6 @@ msgstr ""
msgid "Public for Employees"
msgstr ""
#. module: base_calendar
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: base_calendar
#: sql_constraint:ir.model:0
msgid "Each model must be unique!"
msgstr ""
#. module: base_calendar
#: view:crm.meeting:0
msgid "hours"
@ -663,13 +653,6 @@ msgstr ""
msgid "Repeat Until"
msgstr ""
#. module: base_calendar
#: selection:calendar.event,rrule_type:0
#: selection:calendar.todo,rrule_type:0
#: selection:crm.meeting,rrule_type:0
msgid "Week(s)"
msgstr ""
#. module: base_calendar
#: view:crm.meeting:0
msgid "Options"
@ -1153,11 +1136,6 @@ msgstr ""
msgid "Recurrence Termination"
msgstr ""
#. module: base_calendar
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: base_calendar
#: view:crm.meeting:0
msgid "Until"
@ -1351,12 +1329,6 @@ msgstr ""
msgid "Search Meetings"
msgstr ""
#. module: base_calendar
#: field:calendar.attendee,availability:0
#: field:res.users,availability:0
msgid "Free/Busy"
msgstr ""
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_crm_meeting_type
msgid "Meeting Type"
@ -1422,8 +1394,10 @@ msgid "Name"
msgstr ""
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_calendar_alarm
msgid "Event alarm information"
#: field:calendar.event,exdate:0
#: field:calendar.todo,exdate:0
#: field:crm.meeting,exdate:0
msgid "Exception Date/Times"
msgstr ""
#. module: base_calendar
@ -1578,8 +1552,9 @@ msgid "Second"
msgstr ""
#. module: base_calendar
#: constraint:res.users:0
msgid "Error: Invalid ean code"
#: field:calendar.attendee,availability:0
#: field:res.users,availability:0
msgid "Free/Busy"
msgstr ""
#. module: base_calendar

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,28 +15,8 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: base_crypt
#: constraint:res.users:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "Users"
msgstr ""
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -31,11 +31,6 @@ msgstr ""
msgid "This language is not supported by the Gengo translation services."
msgstr ""
#. module: base_gengo
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: base_gengo
#: field:res.company,gengo_comment:0
msgid "Comments"
@ -148,11 +143,6 @@ msgstr ""
msgid "Translations"
msgstr ""
#. module: base_gengo
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: base_gengo
#: field:res.company,gengo_auto_approve:0
msgid "Auto Approve Translation ?"
@ -224,8 +214,9 @@ msgid "Gengo Request Form"
msgstr ""
#. module: base_gengo
#: sql_constraint:ir.translation:0
msgid "Language code of translation item must be among known languages"
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
#, python-format
msgid "Warning"
msgstr ""
#. module: base_gengo
@ -238,12 +229,6 @@ msgstr ""
msgid "Cancel"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
#, python-format
msgid "Warning"
msgstr ""
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "or"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -79,8 +79,3 @@ msgstr ""
msgid "IBAN Account"
msgstr ""
#. module: base_iban
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -22,21 +22,21 @@ msgid "Error !"
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:333
#: code:addons/base_status/base_stage.py:326
#: code:addons/base_status/base_state.py:187
#, python-format
msgid "%s has been <b>opened</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:357
#: code:addons/base_status/base_stage.py:350
#: code:addons/base_status/base_state.py:220
#, python-format
msgid "%s has been <b>renewed</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:215
#: code:addons/base_status/base_stage.py:211
#, python-format
msgid "Error!"
msgstr ""
@ -48,14 +48,14 @@ msgid "You can not escalate, you are already at the top level regarding your sal
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:351
#: code:addons/base_status/base_stage.py:344
#: code:addons/base_status/base_state.py:214
#, python-format
msgid "%s is now <b>pending</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:345
#: code:addons/base_status/base_stage.py:338
#, python-format
msgid "%s has been <b>cancelled</b>."
msgstr ""
@ -67,14 +67,14 @@ msgid "%s has been <b>canceled</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:215
#: code:addons/base_status/base_stage.py:211
#, python-format
msgid "You are already at the top level of your sales-team category.\n"
"Therefore you cannot escalate furthermore."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:339
#: code:addons/base_status/base_stage.py:332
#: code:addons/base_status/base_state.py:202
#, python-format
msgid "%s has been <b>closed</b>."

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -27,16 +27,6 @@ msgid "This VAT number does not seem to be valid.\n"
"Note: the expected format is %s"
msgstr ""
#. module: base_vat
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: base_vat
#: field:res.company,vat_check_vies:0
msgid "VIES VAT Check"
@ -47,22 +37,12 @@ msgstr ""
msgid "Companies"
msgstr ""
#. module: base_vat
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: base_vat
#: code:addons/base_vat/base_vat.py:111
#, python-format
msgid "Error!"
msgstr ""
#. module: base_vat
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: base_vat
#: help:res.partner,vat_subjected:0
msgid "Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement."

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-12-03 16:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -334,11 +334,6 @@ msgstr ""
msgid "When a real project/opportunity is detected"
msgstr ""
#. module: crm
#: constraint:crm.segmentation:0
msgid "Error ! You cannot create recursive profiles."
msgstr ""
#. module: crm
#: field:res.partner,opportunity_ids:0
msgid "Leads and Opportunities"
@ -511,11 +506,6 @@ msgstr ""
msgid "October"
msgstr ""
#. module: crm
#: constraint:crm.meeting:0
msgid "Error ! End date cannot be set before start date."
msgstr ""
#. module: crm
#: view:crm.segmentation:0
msgid "Included Answers :"
@ -776,9 +766,9 @@ msgid "or"
msgstr ""
#. module: crm
#: constraint:res.partner:0
#: constraint:res.users:0
msgid "Error: Invalid ean code"
#: field:crm.lead.report,create_date:0
#: field:crm.phonecall.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm
@ -1419,12 +1409,6 @@ msgstr ""
msgid "Log a call"
msgstr ""
#. module: crm
#: field:crm.lead.report,create_date:0
#: field:crm.phonecall.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
msgid "Sale Amount"
@ -1930,11 +1914,6 @@ msgstr ""
msgid "Note"
msgstr ""
#. module: crm
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: crm
#: selection:crm.lead,priority:0
#: selection:crm.lead.report,priority:0
@ -2384,11 +2363,6 @@ msgstr ""
msgid "Operator"
msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2phonecall
msgid "Phonecall To Phonecall"
msgstr ""
#. module: crm
#: view:crm.lead:0
#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
@ -2516,11 +2490,6 @@ msgstr ""
msgid "Calls"
msgstr ""
#. module: crm
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: crm
#: field:crm.case.stage,on_change:0
msgid "Change Probability Automatically"
@ -2794,8 +2763,8 @@ msgid "CRM Lead: Mark read"
msgstr ""
#. module: crm
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
#: model:ir.model,name:crm.model_crm_phonecall2phonecall
msgid "Phonecall To Phonecall"
msgstr ""
#. module: crm
@ -2808,11 +2777,6 @@ msgstr ""
msgid "Stage of case"
msgstr ""
#. module: crm
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: crm
#: selection:crm.opportunity2phonecall,action:0
#: selection:crm.phonecall2phonecall,action:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -196,8 +196,8 @@ msgid "Partner"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Month of claim"
#: view:crm.claim:0
msgid "Follow Up"
msgstr ""
#. module: crm_claim
@ -768,11 +768,6 @@ msgstr ""
msgid "# Emails"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_claim
#: code:addons/crm_claim/crm_claim.py:253
#, python-format
@ -780,8 +775,8 @@ msgid "Stage changed to <b>%s</b>."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
#: view:crm.claim.report:0
msgid "Month of claim"
msgstr ""
#. module: crm_claim
@ -825,11 +820,6 @@ msgstr ""
msgid "Messages and communication history"
msgstr ""
#. module: crm_claim
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: crm_claim
#: field:sale.config.settings,fetchmail_claim:0
msgid "Create claims from incoming mails"
@ -858,8 +848,8 @@ msgid "Sales Team"
msgstr ""
#. module: crm_claim
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_claim

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -769,16 +769,6 @@ msgstr ""
msgid "Activation"
msgstr ""
#. module: crm_partner_assign
#: sql_constraint:crm.lead:0
msgid "The probability of closing the deal should be between 0% and 100%!"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead:0
#: field:crm.lead,partner_assigned_id:0
@ -876,11 +866,6 @@ msgstr ""
msgid "Related Document Model"
msgstr ""
#. module: crm_partner_assign
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history_mode:0
msgid "Case Information"
@ -912,8 +897,8 @@ msgid "Initial thread message."
msgstr ""
#. module: crm_partner_assign
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
#: field:crm.lead.report.assign,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_partner_assign

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -138,21 +138,11 @@ msgstr ""
msgid "Error ! You cannot create recursive profiles."
msgstr ""
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
msgid "Included Answers"
msgstr ""
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: crm_profiling
#: view:crm_profiling.question:0
#: field:crm_profiling.questionnaire,questions_ids:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -35,11 +35,6 @@ msgstr ""
msgid "For cancelling the task"
msgstr ""
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
@ -51,11 +46,6 @@ msgstr ""
msgid "My Tasks"
msgstr ""
#. module: crm_todo
#: sql_constraint:crm.lead:0
msgid "The probability of closing the deal should be between 0% and 100%!"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
#: field:crm.lead,task_ids:0
@ -67,11 +57,6 @@ msgstr ""
msgid "Done"
msgstr ""
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Cancel"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,11 +20,6 @@ msgstr ""
msgid "Digits"
msgstr ""
#. module: decimal_precision
#: constraint:decimal.precision:0
msgid "Error! You cannot define the decimal precision of 'Account' as greater than the rounding factor of the company's main currency"
msgstr ""
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -255,11 +255,6 @@ msgstr ""
msgid "Picking List"
msgstr ""
#. module: delivery
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
msgstr ""
#. module: delivery
#: field:delivery.grid.line,name:0
msgid "Name"
@ -386,21 +381,11 @@ msgstr ""
msgid "Condition"
msgstr ""
#. module: delivery
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr ""
#. module: delivery
#: field:delivery.grid.line,standard_price:0
msgid "Cost Price"
msgstr ""
#. module: delivery
#: constraint:stock.move:0
msgid "You cannot move products from or to a location of the type view."
msgstr ""
#. module: delivery
#: selection:delivery.grid.line,price_type:0
#: field:delivery.grid.line,type:0
@ -412,13 +397,6 @@ msgstr ""
msgid "This delivery method will be used when invoicing from picking."
msgstr ""
#. module: delivery
#: sql_constraint:stock.picking:0
#: sql_constraint:stock.picking.in:0
#: sql_constraint:stock.picking.out:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: delivery
#: field:delivery.grid.line,max_value:0
msgid "Maximum Value"
@ -445,11 +423,6 @@ msgstr ""
msgid "Free if more than %.2f"
msgstr ""
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking_in
msgid "Incoming Shipments"
@ -460,11 +433,6 @@ msgstr ""
msgid "<="
msgstr ""
#. module: delivery
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product."
msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
@ -549,8 +517,8 @@ msgid "The order state have to be draft to add delivery lines."
msgstr ""
#. module: delivery
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
msgstr ""
#. module: delivery
@ -574,11 +542,6 @@ msgstr ""
msgid "States"
msgstr ""
#. module: delivery
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: delivery
#: field:delivery.grid.line,price_type:0
msgid "Price Type"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -37,11 +37,6 @@ msgstr ""
msgid "Search Document properties"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage."
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: field:document.webdav.dir.property,namespace:0
@ -93,21 +88,11 @@ msgstr ""
msgid "Folders"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr ""
#. module: document_webdav
#: view:document.directory:0
msgid "WebDAV properties"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
#, python-format
@ -182,11 +167,6 @@ msgstr ""
msgid "DAV Properties"
msgstr ""
#. module: document_webdav
#: constraint:document.directory:0
msgid "Error! You cannot create recursive directories."
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,do_subst:0
#: field:document.webdav.file.property,do_subst:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -29,16 +29,6 @@ msgstr ""
msgid "The document has been successfully imported!"
msgstr ""
#. module: edi
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: edi
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:65
@ -46,26 +36,11 @@ msgstr ""
msgid "Sorry, the document could not be imported."
msgstr ""
#. module: edi
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: edi
#: model:ir.model,name:edi.model_res_company
msgid "Companies"
msgstr ""
#. module: edi
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: edi
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
msgstr ""
#. module: edi
#: model:ir.model,name:edi.model_res_currency
msgid "Currency"
@ -101,11 +76,6 @@ msgstr ""
msgid "Partner"
msgstr ""
#. module: edi
#: 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: edi
#: model:ir.model,name:edi.model_edi_edi
msgid "EDI Subsystem"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -85,8 +85,8 @@ msgid "Report Filename"
msgstr ""
#. module: email_template
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
#: view:email.template:0
msgid "Preview"
msgstr ""
#. module: email_template
@ -112,11 +112,6 @@ msgstr ""
msgid "%s (copy)"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Preview"
msgstr ""
#. module: email_template
#: help:email.template,user_signature:0
#: help:email_template.preview,user_signature:0
@ -151,12 +146,6 @@ msgid "Name to use for the generated report file (may contain placeholders)\n"
"The extension can be omitted and will then come from the report type."
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template.py:205
#, python-format
msgid "Warning"
msgstr ""
#. module: email_template
#: field:email.template,ref_ir_act_window:0
#: field:email_template.preview,ref_ir_act_window:0
@ -424,8 +413,9 @@ msgid "When a relationship field is selected as first field, this field lets you
msgstr ""
#. module: email_template
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
#: code:addons/email_template/email_template.py:205
#, python-format
msgid "Warning"
msgstr ""
#. module: email_template

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:24+0000\n"
"PO-Revision-Date: 2012-12-03 10:24+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -583,11 +583,6 @@ msgstr ""
msgid "Event has been <b>done</b>."
msgstr ""
#. module: event
#: field:event.event,street:0
msgid "Street"
msgstr ""
#. module: event
#: help:res.partner,speaker:0
msgid "Check this box if this contact is a speaker."
@ -1003,11 +998,6 @@ msgstr ""
msgid "January"
msgstr ""
#. module: event
#: view:event.event:0
msgid "available."
msgstr ""
#. module: event
#: field:event.event,register_max:0
#: field:report.event.registration,register_max:0
@ -1110,8 +1100,8 @@ msgid "Subscribe"
msgstr ""
#. module: event
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
#: view:event.event:0
msgid "available."
msgstr ""
#. module: event
@ -1156,8 +1146,8 @@ msgid "Manager"
msgstr ""
#. module: event
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
#: field:event.event,street:0
msgid "Street"
msgstr ""
#. module: event

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -147,11 +147,6 @@ msgstr ""
msgid "Moodle Configuration"
msgstr ""
#. module: event_moodle
#: constraint:event.event:0
msgid "Error ! Closing Date cannot be set before Beginning Date."
msgstr ""
#. module: event_moodle
#: view:event.moodle.config.wiz:0
msgid "or"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -31,8 +31,8 @@ msgid "Choose an event and it will automatically create a registration for this
msgstr ""
#. module: event_sale
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
#: field:product.product,event_type_id:0
msgid "Type of Event"
msgstr ""
#. module: event_sale
@ -46,8 +46,8 @@ msgid "Filter the list of event on this category only, in the sale order lines"
msgstr ""
#. module: event_sale
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
#: field:sale.order.line,event_ok:0
msgid "event_ok"
msgstr ""
#. module: event_sale
@ -56,21 +56,11 @@ msgstr ""
msgid "The registration %s has been created from the Sale Order %s."
msgstr ""
#. module: event_sale
#: field:sale.order.line,event_ok:0
msgid "event_ok"
msgstr ""
#. module: event_sale
#: field:product.product,event_ok:0
msgid "Event Subscription"
msgstr ""
#. module: event_sale
#: field:product.product,event_type_id:0
msgid "Type of Event"
msgstr ""
#. module: event_sale
#: field:sale.order.line,event_type_id:0
msgid "Event Type"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,11 +20,6 @@ msgstr ""
msgid "Username"
msgstr ""
#. module: google_base_account
#: view:res.users:0
msgid "Synchronization"
msgstr ""
#. module: google_base_account
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
msgid "Google Login"
@ -42,18 +37,8 @@ msgid "Users"
msgstr ""
#. module: google_base_account
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: google_base_account
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: google_base_account
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
#: view:google.login:0
msgid "or"
msgstr ""
#. module: google_base_account
@ -66,11 +51,6 @@ msgstr ""
msgid "Google Password"
msgstr ""
#. module: google_base_account
#: view:google.login:0
msgid "or"
msgstr ""
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:77
#, python-format
@ -83,8 +63,8 @@ msgid "Google Account"
msgstr ""
#. module: google_base_account
#: constraint:res.users:0
msgid "Error: Invalid ean code"
#: view:res.users:0
msgid "Synchronization"
msgstr ""
#. module: google_base_account

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -369,11 +369,6 @@ msgstr ""
msgid "Parent Category"
msgstr ""
#. module: hr
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: hr
#: view:hr.department:0
#: model:ir.actions.act_window,name:hr.open_module_tree_department
@ -489,11 +484,6 @@ msgstr ""
msgid "Employees Structure"
msgstr ""
#. module: hr
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Contact Information"
@ -613,11 +603,6 @@ msgstr ""
msgid "Error! You cannot create recursive departments."
msgstr ""
#. module: hr
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: hr
#: field:hr.employee,address_id:0
msgid "Working Address"
@ -933,11 +918,6 @@ msgstr ""
msgid "Manager"
msgstr ""
#. module: hr
#: constraint:res.users:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: hr
#: selection:hr.employee,marital:0
msgid "Widower"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -439,11 +439,6 @@ msgstr ""
msgid "Operation"
msgstr ""
#. module: hr_attendance
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "(*) A negative delay means that the employee worked more than encoded."

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -183,11 +183,6 @@ msgstr ""
msgid "Start Date"
msgstr ""
#. module: hr_contract
#: field:hr.contract,trial_date_end:0
msgid "Trial End Date"
msgstr ""
#. module: hr_contract
#: field:hr.contract,visa_no:0
msgid "Visa No"
@ -224,8 +219,8 @@ msgid "Medical Examination Date"
msgstr ""
#. module: hr_contract
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
#: field:hr.contract,trial_date_end:0
msgid "Trial End Date"
msgstr ""
#. module: hr_contract

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -700,11 +700,6 @@ msgstr ""
msgid "Cancel"
msgstr ""
#. module: hr_evaluation
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid "In Progress"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -191,11 +191,6 @@ msgid "When the expense request is created the status is 'Draft'.\n"
" If a receipt is made for the expense request, the status is 'Done'."
msgstr ""
#. module: hr_expense
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: hr_expense
#: help:hr.expense.expense,date_confirm:0
msgid "Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."
@ -462,11 +457,6 @@ msgstr ""
msgid "Waiting Approval"
msgstr ""
#. module: hr_expense
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr ""
#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
@ -520,8 +510,8 @@ msgid "The direct manager approves the sheet"
msgstr ""
#. module: hr_expense
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr ""
#. module: hr_expense

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:23+0000\n"
"PO-Revision-Date: 2012-12-03 10:23+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -377,11 +377,6 @@ msgstr ""
msgid "Wheat"
msgstr ""
#. module: hr_holidays
#: constraint:resource.calendar.leaves:0
msgid "Error! leave start-date must be lower then leave end-date."
msgstr ""
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:490
#, python-format
@ -458,11 +453,6 @@ msgstr ""
msgid "Once a leave is validated, OpenERP will create a corresponding meeting of this type in the calendar."
msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Validated"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,parent_id:0
msgid "Parent"
@ -740,8 +730,8 @@ msgid "Cancel"
msgstr ""
#. module: hr_holidays
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
#: view:hr.holidays:0
msgid "Validated"
msgstr ""
#. module: hr_holidays

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -574,11 +574,6 @@ msgstr ""
msgid "Sum of all current contract's wage of employee."
msgstr ""
#. module: hr_payroll
#: constraint:hr.contract:0
msgid "Error! Contract start-date must be less than contract end-date."
msgstr ""
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Payslip"
@ -939,11 +934,6 @@ msgstr ""
msgid "Defines the rules that have to be applied to this payslip, accordingly to the contract chosen. If you let empty the field contract, this field isn't mandatory anymore and thus the rules applied will be all the rules set on the structure of all contracts of the employee valid for the chosen period"
msgstr ""
#. module: hr_payroll
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
#. module: hr_payroll
#: field:hr.payroll.structure,children_ids:0
#: field:hr.salary.rule.category,children_ids:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -43,11 +43,6 @@ msgstr ""
msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.payslip:0
msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""
#. module: hr_payroll_account
#: field:hr.salary.rule,account_tax_id:0
msgid "Tax Code"
@ -96,11 +91,6 @@ msgstr ""
msgid "Configuration Error!"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.contract:0
msgid "Error! Contract start-date must be less than contract end-date."
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
msgid "hr.salary.rule"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -1189,11 +1189,6 @@ msgstr ""
msgid "In progress recruitment"
msgstr ""
#. module: hr_recruitment
#: sql_constraint:hr.job:0
msgid "The name of the job position must be unique per company!"
msgstr ""
#. module: hr_recruitment
#: field:hr.recruitment.degree,sequence:0
#: field:hr.recruitment.stage,sequence:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -238,11 +238,6 @@ msgstr ""
msgid "Check this field if this project manages timesheets"
msgstr ""
#. module: hr_timesheet
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: hr_timesheet
#: view:hr.analytical.timesheet.users:0
msgid "Monthly Employees Timesheet"
@ -492,11 +487,6 @@ msgstr ""
msgid "Cancel"
msgstr ""
#. module: hr_timesheet
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
#. module: hr_timesheet
#: xsl:hr.analytical.timesheet_users:0
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
@ -592,11 +582,6 @@ msgstr ""
msgid "Employees"
msgstr ""
#. module: hr_timesheet
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
msgstr ""
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:41
#: code:addons/hr_timesheet/report/users_timesheet.py:73

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:24+0000\n"
"PO-Revision-Date: 2012-12-03 10:24+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -92,11 +92,6 @@ msgstr ""
msgid "March"
msgstr ""
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
msgid "Timesheet by User"
msgstr ""
#. module: hr_timesheet_invoice
#: help:account.analytic.account,to_invoice:0
msgid "You usually invoice 100% of the timesheets. But if you mix fixed price and timesheet invoicing, you may use another ratio. For instance, if you do a 20% advance invoice (fixed price, based on a sale order), you should invoice the rest on timesheet with a 80% ratio."
@ -174,11 +169,6 @@ msgstr ""
msgid "Analytic Account incomplete !"
msgstr ""
#. module: hr_timesheet_invoice
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: hr_timesheet_invoice
#: field:report_timesheet.invoice,account_id:0
msgid "Project"
@ -196,11 +186,6 @@ msgstr ""
msgid "Amount"
msgstr ""
#. module: hr_timesheet_invoice
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: hr_timesheet_invoice
#: help:hr.timesheet.invoice.create,name:0
msgid "The detail of each work done will be displayed on the invoice"
@ -232,21 +217,6 @@ msgstr ""
msgid "Analytic account to close"
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.move.line:0
msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.move.line:0
msgid "You cannot provide a secondary currency if it is the same than the company one."
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: hr_timesheet_invoice
#: view:hr.timesheet.invoice.create:0
msgid "Create Invoices"
@ -341,18 +311,15 @@ msgid "Force to use a special product"
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
msgid "Timesheet by User"
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
#: view:account.analytic.line:0
#: view:hr.analytic.timesheet:0
#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
msgid "To Invoice"
msgstr ""
#. module: hr_timesheet_invoice
@ -420,11 +387,6 @@ msgstr ""
msgid "Analytic lines to invoice report"
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
msgid "Timesheet by Invoice"
@ -472,11 +434,6 @@ msgstr ""
msgid "Invoice contract"
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgstr ""
#. module: hr_timesheet_invoice
#: field:report.account.analytic.line.to.invoice,month:0
#: view:report.timesheet.line:0
@ -497,23 +454,11 @@ msgstr ""
msgid "Users"
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
msgid "Non Assigned timesheets to users"
msgstr ""
#. module: hr_timesheet_invoice
#: view:account.analytic.line:0
#: view:hr.analytic.timesheet:0
#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
msgid "To Invoice"
msgstr ""
#. module: hr_timesheet_invoice
#: view:account.analytic.line:0
#: view:hr.analytic.timesheet:0
@ -762,11 +707,6 @@ msgstr ""
msgid "Billing Data"
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""
#. module: hr_timesheet_invoice
#: help:hr_timesheet_invoice.factor,customer_name:0
msgid "Label for the customer"
@ -929,11 +869,6 @@ msgstr ""
msgid "Print Timesheet Profit"
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
msgstr ""
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
msgid "Timesheets per day"
@ -976,11 +911,6 @@ msgstr ""
msgid "Units"
msgstr ""
#. module: hr_timesheet_invoice
#: constraint:account.move.line:0
msgid "The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit."
msgstr ""
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
#: view:report.account.analytic.line.to.invoice:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -24,8 +24,8 @@ msgid "Sheet"
msgstr ""
#. module: hr_timesheet_sheet
#: constraint:hr.attendance:0
msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
msgid "Service"
msgstr ""
#. module: hr_timesheet_sheet
@ -78,11 +78,6 @@ msgstr ""
msgid "March"
msgstr ""
#. module: hr_timesheet_sheet
#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
msgid "Service"
msgstr ""
#. module: hr_timesheet_sheet
#: view:timesheet.report:0
#: field:timesheet.report,cost:0
@ -348,11 +343,6 @@ msgstr ""
msgid "Timesheet lines"
msgstr ""
#. module: hr_timesheet_sheet
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,message_follower_ids:0
msgid "Followers"
@ -986,11 +976,6 @@ msgstr ""
msgid "February"
msgstr ""
#. module: hr_timesheet_sheet
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: hr_timesheet_sheet
#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
msgid "<p>\n"
@ -1002,11 +987,6 @@ msgid "<p>\n"
" "
msgstr ""
#. module: hr_timesheet_sheet
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
msgid "Employees"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-12-03 16:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -136,7 +136,7 @@ msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/js/mail.js:780
#: code:addons/mail/static/src/js/mail.js:778
#, python-format
msgid "Do you really want to delete this message?"
msgstr ""
@ -258,13 +258,6 @@ msgstr ""
msgid "Cancelled"
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/xml/mail.xml:272
#, python-format
msgid "unlike"
msgstr ""
#. module: mail
#: field:mail.mail,reply_to:0
msgid "Reply-To"
@ -510,11 +503,6 @@ msgstr ""
msgid "Favorite messages"
msgstr ""
#. module: mail
#: view:mail.mail:0
msgid "by"
msgstr ""
#. module: mail
#: code:addons/mail/res_users.py:97
#, python-format
@ -643,11 +631,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: mail
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: mail
#: help:mail.followers,res_model:0
#: help:mail.wizard.invite,res_model:0
@ -893,11 +876,6 @@ msgstr ""
msgid "Add Followers"
msgstr ""
#. module: mail
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: mail
#: model:mail.message.subtype,name:mail.mt_issue_closed
msgid "Closed"
@ -974,8 +952,8 @@ msgid "Message subtype gives a more precise type on the message, especially for
msgstr ""
#. module: mail
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
#: view:mail.mail:0
msgid "by"
msgstr ""
#. module: mail
@ -1157,11 +1135,6 @@ msgstr ""
msgid "Cc"
msgstr ""
#. module: mail
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/xml/mail.xml:110
@ -1332,11 +1305,6 @@ msgstr ""
msgid "Outgoing mail server"
msgstr ""
#. module: mail
#: model:ir.ui.menu,name:mail.group_hr_policies_ir_ui_menu
msgid "HR Policies"
msgstr ""
#. module: mail
#: code:addons/mail/mail_message.py:813
#, python-format
@ -1496,8 +1464,10 @@ msgid "Related Document Model"
msgstr ""
#. module: mail
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
#. openerp-web
#: code:addons/mail/static/src/xml/mail.xml:272
#, python-format
msgid "unlike"
msgstr ""
#. module: mail
@ -1555,9 +1525,8 @@ msgid "Initial thread message."
msgstr ""
#. module: mail
#: constraint:res.partner:0
#: constraint:res.users:0
msgid "Error: Invalid ean code"
#: model:ir.ui.menu,name:mail.group_hr_policies_ir_ui_menu
msgid "HR Policies"
msgstr ""
#. module: mail

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:24+0000\n"
"PO-Revision-Date: 2012-12-03 10:24+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -855,12 +855,6 @@ msgstr ""
msgid "If set, this field will help segments that work in \"no duplicates\" mode to avoid selecting similar records twice. Similar records are records that have the same value for this unique field. For example by choosing the \"email_from\" field for CRM Leads you would prevent sending the same campaign to the same email address again. If not set, the \"no duplicates\" segments will only avoid selecting the same record again if it entered the campaign previously. Only easily comparable fields like textfields, integers, selections or single relationships may be used."
msgstr ""
#. module: marketing_campaign
#: view:campaign.analysis:0
#: field:campaign.analysis,total_cost:0
msgid "Cost"
msgstr ""
#. module: marketing_campaign
#: code:addons/marketing_campaign/marketing_campaign.py:529
#, python-format
@ -981,11 +975,6 @@ msgstr ""
msgid "Only records created after last sync"
msgstr ""
#. module: marketing_campaign
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: marketing_campaign
#: field:marketing.campaign.activity,variable_cost:0
msgid "Variable Cost"
@ -997,8 +986,9 @@ msgid "Welcome to the OpenERP Partner Channel!"
msgstr ""
#. module: marketing_campaign
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
#: view:campaign.analysis:0
#: field:campaign.analysis,total_cost:0
msgid "Cost"
msgstr ""
#. module: marketing_campaign

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -132,11 +132,6 @@ msgstr ""
msgid "Non Member"
msgstr ""
#. module: membership
#: model:product.template,name:membership.membership_2_product_template
msgid "Basic Membership"
msgstr ""
#. module: membership
#: view:product.product:0
msgid "Taxes"
@ -189,11 +184,6 @@ msgstr ""
msgid "# Invoiced"
msgstr ""
#. module: membership
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: membership
#: model:ir.actions.act_window,name:membership.action_report_membership_tree
#: model:ir.ui.menu,name:membership.menu_report_membership
@ -434,11 +424,6 @@ msgstr ""
msgid "Category"
msgstr ""
#. module: membership
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: membership
#: view:res.partner:0
msgid "Contacts"
@ -464,6 +449,11 @@ msgstr ""
msgid "Associated member"
msgstr ""
#. module: membership
#: help:membership.membership_line,date:0
msgid "Date on which member has joined the membership"
msgstr ""
#. module: membership
#: field:membership.membership_line,state:0
msgid "Membership Status"
@ -519,8 +509,14 @@ msgid "Invoiced Member"
msgstr ""
#. module: membership
#: help:membership.membership_line,date:0
msgid "Date on which member has joined the membership"
#: field:membership.invoice,product_id:0
#: field:membership.membership_line,membership_id:0
#: view:product.product:0
#: field:product.product,membership:0
#: view:report.membership:0
#: view:res.partner:0
#: field:res.partner,member_lines:0
msgid "Membership"
msgstr ""
#. module: membership
@ -584,8 +580,8 @@ msgid "The price negotiated by the partner"
msgstr ""
#. module: membership
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
#: model:product.template,name:membership.membership_2_product_template
msgid "Basic Membership"
msgstr ""
#. module: membership
@ -683,17 +679,6 @@ msgstr ""
msgid "May"
msgstr ""
#. module: membership
#: field:membership.invoice,product_id:0
#: field:membership.membership_line,membership_id:0
#: view:product.product:0
#: field:product.product,membership:0
#: view:report.membership:0
#: view:res.partner:0
#: field:res.partner,member_lines:0
msgid "Membership"
msgstr ""
#. module: membership
#: field:res.partner,membership_start:0
msgid "Membership Start Date"
@ -778,11 +763,6 @@ msgstr ""
msgid "Cancelled Member"
msgstr ""
#. module: membership
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: membership
#: view:report.membership:0
#: field:report.membership,year:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -184,8 +184,8 @@ msgid "For purchased material"
msgstr ""
#. module: mrp
#: view:mrp.production:0
msgid "Total Qty"
#: field:mrp.config.settings,module_mrp_operations:0
msgid "Allow detailed planning of work order"
msgstr ""
#. module: mrp
@ -290,11 +290,6 @@ msgstr ""
msgid "Manage Routings"
msgstr ""
#. module: mrp
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_product_produce
msgid "Product Produce"
@ -305,11 +300,6 @@ msgstr ""
msgid "Error ! You cannot create recursive BoM."
msgstr ""
#. module: mrp
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr ""
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_routing_workcenter
msgid "Work Center Usage"
@ -337,7 +327,6 @@ msgstr ""
#. module: mrp
#: sql_constraint:mrp.production:0
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
@ -460,11 +449,6 @@ msgstr ""
msgid "Product type is service"
msgstr ""
#. module: mrp
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: mrp
#: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Work Center per cycle."
@ -623,11 +607,6 @@ msgstr ""
msgid "Stock Move"
msgstr ""
#. module: mrp
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: mrp
#: model:ir.ui.menu,name:mrp.menu_mrp_planning
#: view:mrp.config.settings:0
@ -1002,11 +981,6 @@ msgstr ""
msgid "BOM Name"
msgstr ""
#. module: mrp
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product."
msgstr ""
#. module: mrp
#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
#: model:ir.actions.act_window,name:mrp.mrp_production_action
@ -1826,11 +1800,6 @@ msgstr ""
msgid "Manufacturing Efficiency"
msgstr ""
#. module: mrp
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: mrp
#: field:mrp.bom,message_follower_ids:0
#: field:mrp.production,message_follower_ids:0
@ -1889,8 +1858,8 @@ msgid "Type of period"
msgstr ""
#. module: mrp
#: field:mrp.config.settings,module_mrp_operations:0
msgid "Allow detailed planning of work order"
#: view:mrp.production:0
msgid "Total Qty"
msgstr ""
#. module: mrp
@ -2040,11 +2009,6 @@ msgstr ""
msgid "Comments and emails"
msgstr ""
#. module: mrp
#: constraint:stock.move:0
msgid "You cannot move products from or to a location of the type view."
msgstr ""
#. module: mrp
#: code:addons/mrp/mrp.py:784
#, python-format

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -25,11 +25,6 @@ msgstr ""
msgid "Product"
msgstr ""
#. module: mrp_byproduct
#: selection:mrp.subproduct,subproduct_type:0
msgid "Fixed"
msgstr ""
#. module: mrp_byproduct
#: field:mrp.subproduct,product_uom:0
msgid "Product Unit of Measure"
@ -41,14 +36,8 @@ msgid "Manufacturing Order"
msgstr ""
#. module: mrp_byproduct
#: constraint:mrp.bom:0
msgid "BoM line product should not be same as BoM product."
msgstr ""
#. module: mrp_byproduct
#: sql_constraint:mrp.bom:0
msgid "All product quantities must be greater than 0.\n"
"You should install the mrp_byproduct module if you want to manage extra products on BoMs !"
#: model:ir.model,name:mrp_byproduct.model_change_production_qty
msgid "Change Quantity of Products"
msgstr ""
#. module: mrp_byproduct
@ -57,11 +46,6 @@ msgstr ""
msgid "Byproducts"
msgstr ""
#. module: mrp_byproduct
#: model:ir.model,name:mrp_byproduct.model_change_production_qty
msgid "Change Quantity of Products"
msgstr ""
#. module: mrp_byproduct
#: field:mrp.subproduct,subproduct_type:0
msgid "Quantity Type"
@ -88,24 +72,14 @@ msgstr ""
msgid "BoM"
msgstr ""
#. module: mrp_byproduct
#: sql_constraint:mrp.production:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: mrp_byproduct
#: selection:mrp.subproduct,subproduct_type:0
msgid "Variable"
msgstr ""
#. module: mrp_byproduct
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero!"
msgstr ""
#. module: mrp_byproduct
#: constraint:mrp.bom:0
msgid "Error ! You cannot create recursive BoM."
#: selection:mrp.subproduct,subproduct_type:0
msgid "Fixed"
msgstr ""
#. module: mrp_byproduct

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -365,11 +365,6 @@ msgstr ""
msgid "Work Order Report"
msgstr ""
#. module: mrp_operations
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero!"
msgstr ""
#. module: mrp_operations
#: field:mrp.production.workcenter.line,date_start:0
#: field:mrp_operations.operation,date_start:0
@ -509,11 +504,6 @@ msgstr ""
msgid "November"
msgstr ""
#. module: mrp_operations
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr ""
#. module: mrp_operations
#: view:mrp.workorder:0
msgid "Search"
@ -529,11 +519,6 @@ msgstr ""
msgid "January"
msgstr ""
#. module: mrp_operations
#: constraint:stock.move:0
msgid "You cannot move products from or to a location of the type view."
msgstr ""
#. module: mrp_operations
#: view:mrp.production:0
msgid "Resume Work Order"
@ -555,11 +540,6 @@ msgstr ""
msgid "Information from the production order."
msgstr ""
#. module: mrp_operations
#: sql_constraint:mrp.production:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:497
#: code:addons/mrp_operations/mrp_operations.py:504
@ -711,11 +691,6 @@ msgstr ""
msgid "Product"
msgstr ""
#. module: mrp_operations
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product."
msgstr ""
#. module: mrp_operations
#: view:mrp.workorder:0
#: field:mrp.workorder,total_hours:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2012-11-24 02:51+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,11 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: note
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: note
#: field:note.note,memo:0
msgid "Note Content"
@ -167,11 +162,6 @@ msgstr ""
msgid "Tag Name"
msgstr ""
#. module: note
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: note
#: field:note.note,message_ids:0
msgid "Messages"
@ -264,11 +254,6 @@ msgstr ""
msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: note
#: constraint:res.users:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: note
#: field:base.config.settings,group_note_fancy:0
msgid "Use fancy layouts for notes"
@ -279,11 +264,6 @@ msgstr ""
msgid "Owner"
msgstr ""
#. module: note
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: note
#: view:note.note:0
#: field:note.note,stage_id:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -27,11 +27,6 @@ msgstr ""
msgid "pad.common"
msgstr ""
#. module: pad
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: pad
#: help:res.company,pad_key:0
msgid "Etherpad lite api key."
@ -42,11 +37,6 @@ msgstr ""
msgid "Companies"
msgstr ""
#. module: pad
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: pad
#. openerp-web
#: code:addons/pad/static/src/xml/pad.xml:10

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -455,11 +455,6 @@ msgstr ""
msgid ") is \""
msgstr ""
#. module: point_of_sale
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.Onions_product_template
msgid "Onions"
@ -544,11 +539,6 @@ msgstr ""
msgid "Pepsi Max Cool Lemon 33cl"
msgstr ""
#. module: point_of_sale
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: point_of_sale
#: selection:report.pos.order,month:0
msgid "June"
@ -841,11 +831,6 @@ msgstr ""
msgid "Spa Reine 1L"
msgstr ""
#. module: point_of_sale
#: constraint:account.bank.statement.line:0
msgid "The amount of the voucher must be the same amount as the one on the statement line."
msgstr ""
#. module: point_of_sale
#: constraint:res.partner:0
#: constraint:res.users:0
@ -1859,8 +1844,9 @@ msgid "User:"
msgstr ""
#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
#: code:addons/point_of_sale/point_of_sale.py:318
#, python-format
msgid "Unable to open the session. You have to assign a sale journal to your point of sale."
msgstr ""
#. module: point_of_sale
@ -2380,11 +2366,6 @@ msgstr ""
msgid "Opening Balance"
msgstr ""
#. module: point_of_sale
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: point_of_sale
#: view:account.bank.statement:0
#: selection:report.pos.order,state:0
@ -2484,12 +2465,6 @@ msgstr ""
msgid "% discount"
msgstr ""
#. module: point_of_sale
#: constraint:account.journal:0
msgid "Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
msgid "Sales by margin"
@ -3143,11 +3118,6 @@ msgstr ""
msgid "Trade Receivables"
msgstr ""
#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:531
#, python-format
@ -3212,11 +3182,6 @@ msgstr ""
msgid "Supplier Invoice"
msgstr ""
#. module: point_of_sale
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:460
#, python-format
@ -3282,11 +3247,6 @@ msgstr ""
msgid "Orval 33cl"
msgstr ""
#. module: point_of_sale
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/xml/pos.xml:521
@ -3634,11 +3594,6 @@ msgstr ""
msgid "The session"
msgstr ""
#. module: point_of_sale
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: point_of_sale
#: view:pos.order:0
msgid "General Information"
@ -3703,12 +3658,6 @@ msgstr ""
msgid "Pyament Report"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:318
#, python-format
msgid "Unable to open the session. You have to assign a sale journal to your point of sale."
msgstr ""
#. module: point_of_sale
#: field:report.transaction.pos,jl_id:0
msgid "Cash Journals"
@ -3881,11 +3830,6 @@ msgstr ""
msgid "Black Grapes"
msgstr ""
#. module: point_of_sale
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: point_of_sale
#: field:pos.category,sequence:0
msgid "Sequence"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:25+0000\n"
"PO-Revision-Date: 2012-12-03 10:25+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -95,11 +95,6 @@ msgstr ""
msgid "Share Wizard"
msgstr ""
#. module: portal
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr ""
#. module: portal
#: field:portal.wizard.user,email:0
msgid "Email"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:25+0000\n"
"PO-Revision-Date: 2012-12-03 10:25+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -463,11 +463,6 @@ msgstr ""
msgid "Function"
msgstr ""
#. module: portal_crm
#: sql_constraint:portal_crm.crm_contact_us:0
msgid "The probability of closing the deal should be between 0% and 100%!"
msgstr ""
#. module: portal_crm
#: field:portal_crm.crm_contact_us,referred:0
msgid "Referred By"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -25,16 +25,6 @@ msgstr ""
msgid "There are no public events."
msgstr ""
#. module: portal_event
#: selection:event.event,visibility:0
msgid "Public"
msgstr ""
#. module: portal_event
#: constraint:event.event:0
msgid "Error ! Closing Date cannot be set before Beginning Date."
msgstr ""
#. module: portal_event
#: selection:event.event,visibility:0
msgid "Private"
@ -45,6 +35,12 @@ msgstr ""
msgid "Event"
msgstr ""
#. module: portal_event
#: model:ir.actions.act_window,name:portal_event.action_event_view
#: model:ir.ui.menu,name:portal_event.portal_company_events
msgid "Events"
msgstr ""
#. module: portal_event
#: field:event.event,visibility:0
msgid "Visibility"
@ -56,8 +52,7 @@ msgid "Event's visibility in the portal's contact page"
msgstr ""
#. module: portal_event
#: model:ir.actions.act_window,name:portal_event.action_event_view
#: model:ir.ui.menu,name:portal_event.portal_company_events
msgid "Events"
#: selection:event.event,visibility:0
msgid "Public"
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:25+0000\n"
"PO-Revision-Date: 2012-12-03 10:25+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -31,11 +31,6 @@ msgstr ""
msgid "Group By..."
msgstr ""
#. module: portal_hr_employees
#: sql_constraint:portal_crm.crm_contact_us:0
msgid "The probability of closing the deal should be between 0% and 100%!"
msgstr ""
#. module: portal_hr_employees
#: field:hr.employee,public_info:0
msgid "unknown"
@ -91,11 +86,6 @@ msgstr ""
msgid "Department"
msgstr ""
#. module: portal_hr_employees
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
#. module: portal_hr_employees
#: view:hr.employee:0
#: field:portal_crm.crm_contact_us,employee_ids:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:25+0000\n"
"PO-Revision-Date: 2012-12-03 10:25+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,11 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: portal_sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_account_config_settings
msgid "account.config.settings"
@ -31,8 +26,8 @@ msgid "We haven't sent you any invoice."
msgstr ""
#. module: portal_sale
#: model:email.template,report_name:portal_sale.email_template_edi_sale
msgid "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
msgid "We haven't sent you any sale order."
msgstr ""
#. module: portal_sale
@ -45,11 +40,6 @@ msgstr ""
msgid "Show payment buttons to employees too"
msgstr ""
#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
msgid "We haven't sent you any sale order."
msgstr ""
#. module: portal_sale
#: model:email.template,subject:portal_sale.email_template_edi_sale
msgid "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
@ -186,11 +176,6 @@ msgstr ""
msgid "Quotations"
msgstr ""
#. module: portal_sale
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_sale_order
msgid "Sales Order"
@ -326,7 +311,7 @@ msgid "Sale Orders"
msgstr ""
#. module: portal_sale
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
#: model:email.template,report_name:portal_sale.email_template_edi_sale
msgid "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -184,11 +184,6 @@ msgstr ""
msgid "Invalid Action!"
msgstr ""
#. module: procurement
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: procurement
#: help:procurement.order,message_summary:0
msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
@ -261,8 +256,8 @@ msgid "Procurement Orders to Process"
msgstr ""
#. module: procurement
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
#. module: procurement
@ -393,11 +388,6 @@ msgid "<p class=\"oe_view_nocontent_create\">\n"
" "
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr ""
#. module: procurement
#: help:procurement.order,procure_method:0
msgid "If you encode manually a Procurement, you probably want to use a make to order method."
@ -574,11 +564,6 @@ msgstr ""
msgid "Normal"
msgstr ""
#. module: procurement
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: procurement
#: help:product.template,supply_method:0
msgid "Manufacture: When procuring the product, a manufacturing order or a task will be generated, depending on the product type. \n"
@ -623,11 +608,6 @@ msgstr ""
msgid "Comments and emails"
msgstr ""
#. module: procurement
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr ""
#. module: procurement
#: field:procurement.order,date_planned:0
msgid "Scheduled date"
@ -656,13 +636,8 @@ msgid "Automatic Order Point"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
#. module: procurement
#: constraint:stock.move:0
msgid "You cannot move products from or to a location of the type view."
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr ""
#. module: procurement
@ -701,11 +676,6 @@ msgstr ""
msgid "Order to Max"
msgstr ""
#. module: procurement
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: procurement
#: field:procurement.order,date_close:0
msgid "Date Closed"
@ -857,11 +827,6 @@ msgstr ""
msgid "Product"
msgstr ""
#. module: procurement
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product."
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Temporary"
@ -878,11 +843,6 @@ msgstr ""
msgid "Urgent"
msgstr ""
#. module: procurement
#: constraint:product.template:0
msgid "Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category."
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
@ -925,11 +885,6 @@ msgstr ""
msgid "Temporary Procurement Exceptions"
msgstr ""
#. module: procurement
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: procurement
#: field:mrp.property,name:0
#: field:stock.warehouse.orderpoint,name:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-03 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -305,11 +305,6 @@ msgstr ""
msgid "Public Price"
msgstr ""
#. module: product
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: product
#: field:product.price_list,qty5:0
msgid "Quantity-5"
@ -576,7 +571,6 @@ msgstr ""
#. module: product
#: constraint:product.packaging:0
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
@ -836,11 +830,6 @@ msgstr ""
msgid "Product Categories"
msgstr ""
#. module: product
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
msgstr ""
#. module: product
#: view:product.template:0
msgid "Procurement & Locations"
@ -2268,11 +2257,6 @@ msgstr ""
msgid "On demand hard-disk having capacity based on requirement."
msgstr ""
#. module: product
#: help:product.template,volume:0
msgid "The volume in m3."
msgstr ""
#. module: product
#: selection:product.template,state:0
msgid "End of Lifecycle"
@ -2295,11 +2279,6 @@ msgstr ""
msgid "Pricelist Versions"
msgstr ""
#. module: product
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: product
#: help:product.pricelist.item,price_round:0
msgid "Sets the price so that it is a multiple of this value.\n"
@ -2338,8 +2317,8 @@ msgid "This is a quantity which is converted into Default Unit of Measure."
msgstr ""
#. module: product
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
#: help:product.template,volume:0
msgid "The volume in m3."
msgstr ""
#. module: product

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -45,11 +45,6 @@ msgstr ""
msgid "Product Use Time"
msgstr ""
#. module: product_expiry
#: sql_constraint:stock.production.lot:0
msgid "The combination of Serial Number and internal reference must be unique !"
msgstr ""
#. module: product_expiry
#: model:ir.model,name:product_expiry.model_product_product
msgid "Product"
@ -60,11 +55,6 @@ msgstr ""
msgid "When a new a Serial Number is issued, this is the number of days before the goods starts deteriorating, without being dangerous yet."
msgstr ""
#. module: product_expiry
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: product_expiry
#: field:product.product,removal_time:0
msgid "Product Removal Time"
@ -90,11 +80,6 @@ msgstr ""
msgid "Removal Date"
msgstr ""
#. module: product_expiry
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: product_expiry
#: model:product.template,name:product_expiry.product_product_pain_product_template
msgid "Bread"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -47,11 +47,6 @@ msgstr ""
msgid "Attribute"
msgstr ""
#. module: product_manufacturer
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: product_manufacturer
#: field:product.manufacturer.attribute,value:0
msgid "Value"
@ -63,11 +58,6 @@ msgstr ""
msgid "Attributes"
msgstr ""
#. module: product_manufacturer
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: product_manufacturer
#: field:product.product,manufacturer_pname:0
msgid "Manufacturer Product Name"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -73,11 +73,6 @@ msgstr ""
msgid "Product"
msgstr ""
#. module: product_margin
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Catalog Price"
@ -120,11 +115,6 @@ msgstr ""
msgid "# Invoiced"
msgstr ""
#. module: product_margin
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: product_margin
#: view:product.product:0
#: field:product.product,total_cost:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -185,11 +185,6 @@ msgstr ""
msgid "Task Delegation"
msgstr ""
#. module: project
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: project
#: field:project.project,planned_hours:0
#: field:project.task.history,planned_hours:0
@ -422,11 +417,6 @@ msgstr ""
msgid "Use integrated collaborative note pads on task"
msgstr ""
#. module: project
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: project
#: model:process.node,note:project.process_node_opentask0
msgid "Encode your working hours."
@ -448,8 +438,8 @@ msgid "Delegation"
msgstr ""
#. module: project
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
#: field:project.task,create_date:0
msgid "Create Date"
msgstr ""
#. module: project
@ -814,10 +804,8 @@ msgid "Is a Follower"
msgstr ""
#. module: project
#: field:project.task.history,date:0
#: field:project.task.history.cumulative,date:0
#: field:project.task.work,date:0
msgid "Date"
#: field:project.task,work_ids:0
msgid "Work done"
msgstr ""
#. module: project
@ -841,8 +829,10 @@ msgid "Companies"
msgstr ""
#. module: project
#: field:project.task,work_ids:0
msgid "Work done"
#: field:project.task.history,date:0
#: field:project.task.history.cumulative,date:0
#: field:project.task.work,date:0
msgid "Date"
msgstr ""
#. module: project
@ -1537,11 +1527,6 @@ msgstr ""
msgid "Deadlines"
msgstr ""
#. module: project
#: field:project.task,create_date:0
msgid "Create Date"
msgstr ""
#. module: project
#: code:addons/project/wizard/project_task_delegate.py:69
#: code:addons/project/wizard/project_task_delegate.py:70
@ -1608,11 +1593,6 @@ msgstr ""
msgid "Define the Requirements and Set Planned Hours."
msgstr ""
#. module: project
#: constraint:project.project:0
msgid "Error! You cannot assign escalation to the same project!"
msgstr ""
#. module: project
#: field:project.project,message_ids:0
#: field:project.task,message_ids:0
@ -1680,11 +1660,6 @@ msgstr ""
msgid "Documents"
msgstr ""
#. module: project
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: project
#: view:report.project.task.user:0
#: field:report.project.task.user,no_of_days:0
@ -2056,11 +2031,6 @@ msgstr ""
msgid "Open Tasks"
msgstr ""
#. module: project
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: project
#: field:project.project,priority:0
#: field:project.project,sequence:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -111,13 +111,8 @@ msgid "My Tasks"
msgstr ""
#. module: project_gtd
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr ""
#. module: project_gtd
#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
msgid "This Week"
#: help:project.task,context_id:0
msgid "The context place where user has to treat task"
msgstr ""
#. module: project_gtd
@ -132,8 +127,8 @@ msgid "Tasks having no timebox assigned yet"
msgstr ""
#. module: project_gtd
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
msgid "This Week"
msgstr ""
#. module: project_gtd
@ -265,11 +260,6 @@ msgstr ""
msgid "Get from Timebox"
msgstr ""
#. module: project_gtd
#: help:project.task,context_id:0
msgid "The context place where user has to treat task"
msgstr ""
#. module: project_gtd
#: view:project.timebox.fill.plan:0
msgid "Cancel"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -41,11 +41,6 @@ msgstr ""
msgid "Working Hours to Open the Issue"
msgstr ""
#. module: project_issue
#: constraint:project.project:0
msgid "Error! project start-date must be lower then project end-date."
msgstr ""
#. module: project_issue
#: field:project.issue,date_open:0
msgid "Opened"
@ -330,11 +325,6 @@ msgstr ""
msgid "Creation Date"
msgstr ""
#. module: project_issue
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: project_issue
#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -41,11 +41,6 @@ msgstr ""
msgid "on_change_project(project_id)"
msgstr ""
#. module: project_issue_sheet
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
msgstr ""
#. module: project_issue_sheet
#: code:addons/project_issue_sheet/project_issue_sheet.py:57
#: field:project.issue,analytic_account_id:0
@ -69,11 +64,6 @@ msgstr ""
msgid "Timesheets"
msgstr ""
#. module: project_issue_sheet
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
#. module: project_issue_sheet
#: field:hr.analytic.timesheet,issue_id:0
msgid "Issue"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,6 +15,17 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: project_long_term
#: help:project.phase,constraint_date_end:0
msgid "force the phase to finish before this date"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "In Progress"
msgstr ""
#. module: project_long_term
#: field:account.analytic.account,use_phases:0
#: model:ir.actions.act_window,name:project_long_term.act_project_phases
@ -22,36 +33,102 @@ msgstr ""
msgid "Phases"
msgstr ""
#. module: project_long_term
#: field:project.phase,user_ids:0
msgid "Assigned Users"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,next_phase_ids:0
msgid "Next Phases"
msgstr ""
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_user_allocation
msgid "Phase User Allocation"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Project's Tasks"
msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
msgid "To schedule phases of all or a specified project. It then open a gantt view.\n"
" "
msgstr ""
#. module: project_long_term
#: field:project.phase,task_ids:0
msgid "Project Tasks"
msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
#: view:project.compute.phases:0
msgid "Schedule Phases"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: view:project.user.allocation:0
msgid "Group By..."
#: field:project.phase,state:0
msgid "Status"
msgstr ""
#. module: project_long_term
#: field:project.phase,user_ids:0
msgid "Assigned Users"
#: field:project.compute.phases,target_project:0
msgid "Action"
msgstr ""
#. module: project_long_term
#: field:project.phase,progress:0
msgid "Progress"
#: view:project.phase:0
msgid "Start Phase"
msgstr ""
#. module: project_long_term
#: constraint:project.project:0
msgid "Error! project start-date must be lower then project end-date."
#: model:ir.model,name:project_long_term.model_project_task
msgid "Task"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Draft"
msgstr ""
#. module: project_long_term
#: view:project.compute.phases:0
#: view:project.compute.tasks:0
msgid "C_ompute"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "New"
msgstr ""
#. module: project_long_term
#: field:project.phase,product_uom:0
msgid "Duration Unit of Measure"
msgstr ""
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
msgid "Resource Leaves"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "Pending"
msgstr ""
#. module: project_long_term
#: help:project.phase,progress:0
msgid "Computed based on related tasks"
msgstr ""
#. module: project_long_term
@ -59,6 +136,12 @@ msgstr ""
msgid "In Progress Phases"
msgstr ""
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:141
#, python-format
msgid "%s (copy)"
msgstr ""
#. module: project_long_term
#: code:addons/project_long_term/wizard/project_compute_phases.py:48
#, python-format
@ -66,13 +149,95 @@ msgid "Please specify a project to schedule."
msgstr ""
#. module: project_long_term
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
#: view:project.compute.phases:0
#: view:project.compute.tasks:0
msgid "or"
msgstr ""
#. module: project_long_term
#: constraint:project.project:0
msgid "Error! You cannot assign escalation to the same project!"
#: view:project.phase:0
#: view:project.user.allocation:0
msgid "Group By..."
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Remaining Hours"
msgstr ""
#. module: project_long_term
#: field:project.phase,constraint_date_start:0
msgid "Minimum Start Date"
msgstr ""
#. module: project_long_term
#: help:project.phase,product_uom:0
msgid "Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
msgstr ""
#. module: project_long_term
#: help:project.phase,user_ids:0
msgid "The resources on the project can be computed automatically by the scheduler."
msgstr ""
#. module: project_long_term
#: field:project.phase,sequence:0
msgid "Sequence"
msgstr ""
#. module: project_long_term
#: help:account.analytic.account,use_phases:0
msgid "Check this field if you plan to use phase-based scheduling"
msgstr ""
#. module: project_long_term
#: help:project.user.allocation,date_start:0
msgid "Starting Date"
msgstr ""
#. module: project_long_term
#: help:project.phase,state:0
msgid "If the phase is created the status 'Draft'.\n"
" If the phase is started, the status becomes 'In Progress'.\n"
" If review is needed the phase is in 'Pending' status. \n"
" If the phase is over, the status is set to 'Done'."
msgstr ""
#. module: project_long_term
#: field:project.phase,progress:0
msgid "Progress"
msgstr ""
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
#: model:ir.ui.menu,name:project_long_term.menu_view_resource
msgid "Resources"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "My Projects"
msgstr ""
#. module: project_long_term
#: view:project.project:0
#: view:project.user.allocation:0
msgid "Phase"
msgstr ""
#. module: project_long_term
#: help:project.phase,duration:0
msgid "By default in days"
msgstr ""
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
msgid "Working Time"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Pending Phases"
msgstr ""
#. module: project_long_term
@ -82,13 +247,24 @@ msgid "Day"
msgstr ""
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_user_allocation
msgid "Phase User Allocation"
#: view:project.phase:0
msgid "Related Tasks"
msgstr ""
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_task
msgid "Task"
#: view:project.phase:0
msgid "Start Month"
msgstr ""
#. module: project_long_term
#: field:project.phase,date_end:0
#: field:project.user.allocation,date_end:0
msgid "End Date"
msgstr ""
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_compute_tasks
msgid "Project Compute Tasks"
msgstr ""
#. module: project_long_term
@ -108,11 +284,18 @@ msgid "Previous Phases"
msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
#: view:project.phase:0
#: view:project.user.allocation:0
msgid "Planning of Users"
msgid "New Phases"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Tasks Details"
msgstr ""
#. module: project_long_term
#: field:project.project,phase_count:0
msgid "Open Phases"
msgstr ""
#. module: project_long_term
@ -120,6 +303,17 @@ msgstr ""
msgid " It's computed by the scheduler according to the start date and the duration."
msgstr ""
#. module: project_long_term
#: constraint:project.phase:0
msgid "Loops in phases not allowed"
msgstr ""
#. module: project_long_term
#: view:project.user.allocation:0
#: field:project.user.allocation,user_id:0
msgid "User"
msgstr ""
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_project
#: field:project.compute.phases,project_id:0
@ -132,240 +326,6 @@ msgstr ""
msgid "Project"
msgstr ""
#. module: project_long_term
#: code:addons/project_long_term/wizard/project_compute_phases.py:48
#, python-format
msgid "Error!"
msgstr ""
#. module: project_long_term
#: selection:project.phase,state:0
msgid "Cancelled"
msgstr ""
#. module: project_long_term
#: help:project.user.allocation,date_end:0
msgid "Ending Date"
msgstr ""
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: project_long_term
#: field:project.phase,constraint_date_end:0
msgid "Deadline"
msgstr ""
#. module: project_long_term
#: selection:project.compute.phases,target_project:0
msgid "Compute All My Projects"
msgstr ""
#. module: project_long_term
#: view:project.user.allocation:0
msgid "Project User Allocation"
msgstr ""
#. module: project_long_term
#: view:project.compute.phases:0
#: view:project.compute.tasks:0
msgid "C_ompute"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Pending Phases"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "New"
msgstr ""
#. module: project_long_term
#: help:project.phase,progress:0
msgid "Computed based on related tasks"
msgstr ""
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:141
#, python-format
msgid "%s (copy)"
msgstr ""
#. module: project_long_term
#: field:project.phase,constraint_date_start:0
msgid "Minimum Start Date"
msgstr ""
#. module: project_long_term
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: project_long_term
#: help:project.phase,state:0
msgid "If the phase is created the status 'Draft'.\n"
" If the phase is started, the status becomes 'In Progress'.\n"
" If review is needed the phase is in 'Pending' status. \n"
" If the phase is over, the status is set to 'Done'."
msgstr ""
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
#: model:ir.ui.menu,name:project_long_term.menu_view_resource
msgid "Resources"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "My Projects"
msgstr ""
#. module: project_long_term
#: help:project.user.allocation,date_start:0
msgid "Starting Date"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Related Tasks"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "New Phases"
msgstr ""
#. module: project_long_term
#: help:project.phase,constraint_date_start:0
msgid "force the phase to start after this date"
msgstr ""
#. module: project_long_term
#: field:project.phase,task_ids:0
msgid "Project Tasks"
msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
msgid "Tasks"
msgstr ""
#. module: project_long_term
#: help:project.phase,user_ids:0
msgid "The resources on the project can be computed automatically by the scheduler."
msgstr ""
#. module: project_long_term
#: help:project.phase,date_start:0
msgid "It's computed by the scheduler according the project date or the end date of the previous phase."
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Month"
msgstr ""
#. module: project_long_term
#: constraint:project.phase:0
msgid "Phase start-date must be lower than phase end-date."
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Start Month"
msgstr ""
#. module: project_long_term
#: field:project.phase,date_start:0
#: field:project.user.allocation,date_start:0
msgid "Start Date"
msgstr ""
#. module: project_long_term
#: view:project.compute.phases:0
#: view:project.compute.tasks:0
msgid "or"
msgstr ""
#. module: project_long_term
#: help:project.phase,constraint_date_end:0
msgid "force the phase to finish before this date"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Draft"
msgstr ""
#. module: project_long_term
#: field:project.phase,product_uom:0
msgid "Duration Unit of Measure"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "Pending"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,state:0
msgid "Status"
msgstr ""
#. module: project_long_term
#: view:project.user.allocation:0
#: field:project.user.allocation,user_id:0
msgid "User"
msgstr ""
#. module: project_long_term
#: help:project.phase,product_uom:0
msgid "Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
msgstr ""
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_compute_tasks
msgid "Project Compute Tasks"
msgstr ""
#. module: project_long_term
#: field:project.compute.phases,target_project:0
msgid "Action"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Constraints"
msgstr ""
#. module: project_long_term
#: help:project.phase,sequence:0
msgid "Gives the sequence order when displaying a list of phases."
msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.act_project_phase
#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
#: model:ir.ui.menu,name:project_long_term.menu_project_phase
#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
#: view:project.phase:0
#: field:project.project,phase_ids:0
msgid "Project Phases"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "Done"
msgstr ""
#. module: project_long_term
#: view:project.compute.phases:0
#: view:project.compute.tasks:0
@ -373,82 +333,6 @@ msgstr ""
msgid "Cancel"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "In Progress"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Remaining Hours"
msgstr ""
#. module: project_long_term
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
msgid "Working Time"
msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
#: view:project.compute.phases:0
msgid "Schedule Phases"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Start Phase"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Total Hours"
msgstr ""
#. module: project_long_term
#: view:project.user.allocation:0
msgid "Users"
msgstr ""
#. module: project_long_term
#: help:account.analytic.account,use_phases:0
msgid "Check this field if you plan to use phase-based scheduling"
msgstr ""
#. module: project_long_term
#: view:project.project:0
#: view:project.user.allocation:0
msgid "Phase"
msgstr ""
#. module: project_long_term
#: field:project.phase,date_end:0
#: field:project.user.allocation,date_end:0
msgid "End Date"
msgstr ""
#. module: project_long_term
#: field:project.phase,name:0
msgid "Name"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Tasks Details"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,duration:0
msgid "Duration"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Project Users"
@ -464,14 +348,23 @@ msgid "Project Phase"
msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
msgid "To schedule phases of all or a specified project. It then open a gantt view.\n"
" "
#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
msgid "Scheduling"
msgstr ""
#. module: project_long_term
#: field:project.project,phase_count:0
msgid "Open Phases"
#: constraint:project.phase:0
msgid "Phase start-date must be lower than phase end-date."
msgstr ""
#. module: project_long_term
#: selection:project.phase,state:0
msgid "Cancelled"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Total Hours"
msgstr ""
#. module: project_long_term
@ -480,18 +373,75 @@ msgid "Project Compute Phases"
msgstr ""
#. module: project_long_term
#: constraint:project.phase:0
msgid "Loops in phases not allowed"
#: field:project.phase,date_start:0
#: field:project.user.allocation,date_start:0
msgid "Start Date"
msgstr ""
#. module: project_long_term
#: field:project.phase,sequence:0
msgid "Sequence"
#: view:project.phase:0
msgid "Constraints"
msgstr ""
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
msgid "Resource Leaves"
#: help:project.phase,sequence:0
msgid "Gives the sequence order when displaying a list of phases."
msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
msgid "Tasks"
msgstr ""
#. module: project_long_term
#: help:project.user.allocation,date_end:0
msgid "Ending Date"
msgstr ""
#. module: project_long_term
#: code:addons/project_long_term/wizard/project_compute_phases.py:48
#, python-format
msgid "Error!"
msgstr ""
#. module: project_long_term
#: help:project.phase,date_start:0
msgid "It's computed by the scheduler according the project date or the end date of the previous phase."
msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.act_project_phase
#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
#: model:ir.ui.menu,name:project_long_term.menu_project_phase
#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
#: view:project.phase:0
#: field:project.project,phase_ids:0
msgid "Project Phases"
msgstr ""
#. module: project_long_term
#: help:project.phase,constraint_date_start:0
msgid "force the phase to start after this date"
msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Month"
msgstr ""
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: project_long_term
#: field:project.phase,constraint_date_end:0
msgid "Deadline"
msgstr ""
#. module: project_long_term
#: view:project.user.allocation:0
msgid "Project User Allocation"
msgstr ""
#. module: project_long_term
@ -502,8 +452,14 @@ msgid "Schedule Tasks"
msgstr ""
#. module: project_long_term
#: help:project.phase,duration:0
msgid "By default in days"
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "Done"
msgstr ""
#. module: project_long_term
#: selection:project.compute.phases,target_project:0
msgid "Compute All My Projects"
msgstr ""
#. module: project_long_term
@ -512,7 +468,26 @@ msgid "Force Assigned Users"
msgstr ""
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
msgid "Scheduling"
#: view:project.phase:0
#: field:project.phase,duration:0
msgid "Duration"
msgstr ""
#. module: project_long_term
#: view:project.user.allocation:0
msgid "Users"
msgstr ""
#. module: project_long_term
#: field:project.phase,name:0
msgid "Name"
msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
#: view:project.phase:0
#: view:project.user.allocation:0
msgid "Planning of Users"
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,11 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: project_mrp
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_procuretasktask0
msgid "For each product, on type service and on order"
@ -30,11 +25,6 @@ msgstr ""
msgid "Product type is service, then its creates the task."
msgstr ""
#. module: project_mrp
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
#. module: project_mrp
#: code:addons/project_mrp/project_procurement.py:93
#, python-format
@ -61,16 +51,6 @@ msgstr ""
msgid "if product type is 'service' then it creates the task."
msgstr ""
#. module: project_mrp
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr ""
#. module: project_mrp
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: project_mrp
#: model:process.transition,name:project_mrp.process_transition_ordertask0
msgid "Order Task"
@ -128,11 +108,6 @@ msgstr ""
msgid "Task created."
msgstr ""
#. module: project_mrp
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: project_mrp
#: model:process.transition,note:project_mrp.process_transition_ordertask0
msgid "If procurement method is Make to order and supply method is produce"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -26,8 +26,8 @@ msgid "Group by year of date"
msgstr ""
#. module: project_timesheet
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
#: selection:report.timesheet.task.user,month:0
msgid "June"
msgstr ""
#. module: project_timesheet
@ -74,12 +74,6 @@ msgstr ""
msgid "Timesheets"
msgstr ""
#. module: project_timesheet
#: view:report.timesheet.task.user:0
#: field:report.timesheet.task.user,year:0
msgid "Year"
msgstr ""
#. module: project_timesheet
#: view:project.project:0
msgid "Billable"
@ -106,11 +100,6 @@ msgstr ""
msgid "Analytic account/project"
msgstr ""
#. module: project_timesheet
#: constraint:project.project:0
msgid "Error! project start-date must be lower then project end-date."
msgstr ""
#. module: project_timesheet
#: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
msgid "Customer Projects"
@ -149,8 +138,10 @@ msgid "May"
msgstr ""
#. module: project_timesheet
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
#: code:addons/project_timesheet/project_timesheet.py:93
#, python-format
msgid "Please define journal on the related employee.\n"
"Fill in the timesheet tab of the employee form."
msgstr ""
#. module: project_timesheet
@ -195,11 +186,6 @@ msgstr ""
msgid "User"
msgstr ""
#. module: project_timesheet
#: constraint:project.project:0
msgid "Error! You cannot assign escalation to the same project!"
msgstr ""
#. module: project_timesheet
#: view:report.timesheet.task.user:0
#: field:report.timesheet.task.user,name:0
@ -221,11 +207,6 @@ msgstr ""
msgid "Task Hours"
msgstr ""
#. module: project_timesheet
#: model:process.node,note:project_timesheet.process_node_taskwork0
msgid "Work on task"
msgstr ""
#. module: project_timesheet
#: selection:report.timesheet.task.user,month:0
msgid "February"
@ -345,8 +326,8 @@ msgid "<p>Timesheets on this project may be invoiced to %s, according to the ter
msgstr ""
#. module: project_timesheet
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
#: model:process.node,note:project_timesheet.process_node_taskwork0
msgid "Work on task"
msgstr ""
#. module: project_timesheet
@ -371,11 +352,6 @@ msgstr ""
msgid "After task is completed, Create its invoice."
msgstr ""
#. module: project_timesheet
#: selection:report.timesheet.task.user,month:0
msgid "June"
msgstr ""
#. module: project_timesheet
#: code:addons/project_timesheet/project_timesheet.py:266
#, python-format
@ -388,11 +364,6 @@ msgstr ""
msgid "Month"
msgstr ""
#. module: project_timesheet
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: project_timesheet
#: code:addons/project_timesheet/project_timesheet.py:57
#, python-format
@ -405,10 +376,9 @@ msgid "Timesheet Hours"
msgstr ""
#. module: project_timesheet
#: code:addons/project_timesheet/project_timesheet.py:93
#, python-format
msgid "Please define journal on the related employee.\n"
"Fill in the timesheet tab of the employee form."
#: view:report.timesheet.task.user:0
#: field:report.timesheet.task.user,year:0
msgid "Year"
msgstr ""
#. module: project_timesheet
@ -416,8 +386,3 @@ msgstr ""
msgid "Fill Timesheet"
msgstr ""
#. module: project_timesheet
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -319,11 +319,6 @@ msgid "<p class=\"oe_view_nocontent_create\">\n"
" "
msgstr ""
#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
@ -345,12 +340,6 @@ msgstr ""
msgid "A pick list is generated to track the incoming products."
msgstr ""
#. module: purchase
#: sql_constraint:stock.picking:0
#: sql_constraint:stock.picking.in:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
@ -456,11 +445,6 @@ msgstr ""
msgid "Journal"
msgstr ""
#. module: purchase
#: constraint:product.template:0
msgid "Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category."
msgstr ""
#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
@ -477,11 +461,6 @@ msgstr ""
msgid "Purchase orders that include lines not invoiced."
msgstr ""
#. module: purchase
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
@ -505,11 +484,6 @@ msgstr ""
msgid "Purchase Lead Time"
msgstr ""
#. module: purchase
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "The invoice is created automatically if the Invoice control of the purchase order is 'On order'. The invoice can also be generated manually by the accountant (Invoice control = Manual)."
@ -934,11 +908,6 @@ msgstr ""
msgid "a draft purchase order"
msgstr ""
#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product."
msgstr ""
#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
@ -1705,11 +1674,6 @@ msgstr ""
msgid "Based on receptions"
msgstr ""
#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
@ -1895,11 +1859,6 @@ msgstr ""
msgid "January"
msgstr ""
#. module: purchase
#: constraint:stock.move:0
msgid "You cannot move products from or to a location of the type view."
msgstr ""
#. module: purchase
#: help:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.\n"
@ -2098,11 +2057,6 @@ msgstr ""
msgid "Pricelist Versions"
msgstr ""
#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,11 +20,6 @@ msgstr ""
msgid "Analytic Distribution"
msgstr ""
#. module: purchase_analytic_plans
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
msgid "Purchase Order Line"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -106,11 +106,6 @@ msgstr ""
msgid "Reference"
msgstr ""
#. module: purchase_requisition
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
@ -274,11 +269,6 @@ msgstr ""
msgid "Terms and Conditions"
msgstr ""
#. module: purchase_requisition
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
@ -389,11 +379,6 @@ msgstr ""
msgid "Purchase Orders"
msgstr ""
#. module: purchase_requisition
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -21,13 +21,8 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "June"
msgstr ""
#. module: report_intrastat
#: sql_constraint:res.country:0
msgid "The code of the country must be unique !"
#: report:account.invoice.intrastat:0
msgid "Total (inclu. taxes):"
msgstr ""
#. module: report_intrastat
@ -50,6 +45,12 @@ msgstr ""
msgid "Import"
msgstr ""
#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: field:report.intrastat.code,description:0
msgid "Description"
msgstr ""
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "VAT :"
@ -101,8 +102,8 @@ msgid "Invoice Date"
msgstr ""
#. module: report_intrastat
#: constraint:product.template:0
msgid "Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category."
#: selection:report.intrastat,month:0
msgid "June"
msgstr ""
#. module: report_intrastat
@ -110,11 +111,6 @@ msgstr ""
msgid "Tel. :"
msgstr ""
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Quantity"
msgstr ""
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Base"
@ -131,11 +127,8 @@ msgid "July"
msgstr ""
#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_report_intrastat_code
#: field:product.template,intrastat_id:0
#: field:report.intrastat,intrastat_id:0
#: view:report.intrastat.code:0
msgid "Intrastat code"
#: report:account.invoice.intrastat:0
msgid "Quantity"
msgstr ""
#. module: report_intrastat
@ -143,11 +136,6 @@ msgstr ""
msgid "Partner Ref."
msgstr ""
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Total (inclu. taxes):"
msgstr ""
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "February"
@ -173,11 +161,6 @@ msgstr ""
msgid "Country"
msgstr ""
#. module: report_intrastat
#: sql_constraint:res.country:0
msgid "The name of the country must be unique !"
msgstr ""
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "September"
@ -231,9 +214,11 @@ msgid "November"
msgstr ""
#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: field:report.intrastat.code,description:0
msgid "Description"
#: model:ir.model,name:report_intrastat.model_report_intrastat_code
#: field:product.template,intrastat_id:0
#: field:report.intrastat,intrastat_id:0
#: view:report.intrastat.code:0
msgid "Intrastat code"
msgstr ""
#. module: report_intrastat

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -151,11 +151,6 @@ msgstr ""
msgid "Please install executable on your system (sudo apt-get install wkhtmltopdf) or download it from here: http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the ir.config_parameter with the webkit_path key.Minimal version is 0.9.9"
msgstr ""
#. module: report_webkit
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: report_webkit
#: selection:ir.header_webkit,format:0
msgid "A0 5 841 x 1189 mm"
@ -453,11 +448,6 @@ msgstr ""
msgid "B0 14 1000 x 1414 mm"
msgstr ""
#. module: report_webkit
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: report_webkit
#: field:ir.header_img,name:0
#: field:ir.header_webkit,name:0

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -467,11 +467,6 @@ msgstr ""
msgid "or"
msgstr ""
#. module: sale
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,invoice_exists:0
#: field:sale.order,invoiced_rate:0
@ -2018,11 +2013,6 @@ msgstr ""
msgid "What do you want to invoice?"
msgstr ""
#. module: sale
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,11 +20,6 @@ msgstr ""
msgid "Analytic Distribution"
msgstr ""
#. module: sale_analytic_plans
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: sale_analytic_plans
#: model:ir.model,name:sale_analytic_plans.model_sale_order
msgid "Sales Order"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:25+0000\n"
"PO-Revision-Date: 2012-12-03 10:25+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,16 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: sale_crm
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: sale_crm
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:90
#, python-format
@ -37,11 +27,6 @@ msgstr ""
msgid "Convert to Quotation"
msgstr ""
#. module: sale_crm
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: sale_crm
#: model:ir.model,name:sale_crm.model_account_invoice_report
msgid "Invoices Statistics"
@ -110,11 +95,6 @@ msgstr ""
msgid "Opportunity: %s"
msgstr ""
#. module: sale_crm
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:110
#, python-format
@ -126,16 +106,6 @@ msgstr ""
msgid "Shop"
msgstr ""
#. module: sale_crm
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: sale_crm
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:90
#, python-format
@ -156,11 +126,6 @@ msgstr ""
msgid "Create Quotation"
msgstr ""
#. module: sale_crm
#: constraint:res.users:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: sale_crm
#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
msgid "Make Quotation"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,8 +16,13 @@ msgstr ""
"Plural-Forms: \n"
#. module: sale_journal
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr ""
#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr ""
#. module: sale_journal
@ -30,6 +35,63 @@ msgstr ""
msgid "Sales & Purchases"
msgstr ""
#. module: sale_journal
#: view:res.partner:0
msgid "Invoicing"
msgstr ""
#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_in
msgid "Incoming Shipments"
msgstr ""
#. module: sale_journal
#: help:sale_journal.invoice.type,active:0
msgid "If the active field is set to False, it will allow you to hide the invoice type without removing it."
msgstr ""
#. module: sale_journal
#: view:sale_journal.invoice.type:0
msgid "Notes"
msgstr ""
#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr ""
#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr ""
#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr ""
#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr ""
#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid "Invoice types are used for partners, sales orders and delivery orders. You can create a specific invoicing journal to group your invoicing according to your customer's needs: daily, each Wednesday, monthly, etc."
msgstr ""
#. module: sale_journal
#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr ""
#. module: sale_journal
#: view:sale.order:0
#: field:sale.order,invoice_type_id:0
@ -44,95 +106,11 @@ msgstr ""
msgid "Invoice Type"
msgstr ""
#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr ""
#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr ""
#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: sale_journal
#: view:res.partner:0
msgid "Invoicing"
msgstr ""
#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_in
msgid "Incoming Shipments"
msgstr ""
#. module: sale_journal
#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr ""
#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr ""
#. module: sale_journal
#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr ""
#. module: sale_journal
#: help:sale_journal.invoice.type,active:0
msgid "If the active field is set to False, it will allow you to hide the invoice type without removing it."
msgstr ""
#. module: sale_journal
#: view:sale_journal.invoice.type:0
msgid "Notes"
msgstr ""
#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr ""
#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid "Invoice types are used for partners, sales orders and delivery orders. You can create a specific invoicing journal to group your invoicing according to your customer's needs: daily, each Wednesday, monthly, etc."
msgstr ""
#. module: sale_journal
#: sql_constraint:stock.picking:0
#: sql_constraint:stock.picking.in:0
#: sql_constraint:stock.picking.out:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr ""
#. module: sale_journal
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr ""
#. module: sale_journal
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: sale_journal
#: model:ir.model,name:sale_journal.model_res_partner
msgid "Partner"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,21 +15,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: sale_margin
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: sale_margin
#: field:sale.order.line,purchase_price:0
msgid "Cost Price"
msgstr ""
#. module: sale_margin
#: help:sale.order,margin:0
msgid "It gives profitability by calculating the difference between the Unit Price and the cost price."
msgstr ""
#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order
msgid "Sales Order"
@ -46,3 +36,8 @@ msgstr ""
msgid "Sales Order Line"
msgstr ""
#. module: sale_margin
#: help:sale.order,margin:0
msgid "It gives profitability by calculating the difference between the Unit Price and the cost price."
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,38 +15,28 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: sale_mrp
#: help:mrp.production,sale_ref:0
msgid "Indicate the Customer Reference from sales order."
msgstr ""
#. module: sale_mrp
#: field:mrp.production,sale_name:0
msgid "Sale Name"
msgstr ""
#. module: sale_mrp
#: model:ir.model,name:sale_mrp.model_mrp_production
msgid "Manufacturing Order"
msgstr ""
#. module: sale_mrp
#: help:mrp.production,sale_name:0
msgid "Indicate the name of sales order."
msgstr ""
#. module: sale_mrp
#: help:mrp.production,sale_ref:0
msgid "Indicate the Customer Reference from sales order."
msgstr ""
#. module: sale_mrp
#: field:mrp.production,sale_ref:0
msgid "Sale Reference"
msgstr ""
#. module: sale_mrp
#: sql_constraint:mrp.production:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: sale_mrp
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero!"
msgstr ""
#. module: sale_mrp
#: help:mrp.production,sale_name:0
msgid "Indicate the name of sales order."
#: field:mrp.production,sale_name:0
msgid "Sale Name"
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,11 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: sale_order_dates
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: sale_order_dates
#: view:sale.order:0
msgid "Dates"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:25+0000\n"
"PO-Revision-Date: 2012-12-03 10:25+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -192,11 +192,6 @@ msgstr ""
msgid "The Pick List form is created as soon as the sales order is confirmed, in the same time as the procurement order. It represents the assignment of parts to the sales order. There is 1 pick list by sales order line which evolves with the availability of parts."
msgstr ""
#. module: sale_stock
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: sale_stock
#: help:res.company,security_lead:0
msgid "This is the days added to what you promise to customers for security purpose"
@ -357,11 +352,6 @@ msgstr ""
msgid "Properties"
msgstr ""
#. module: sale_stock
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr ""
#. module: sale_stock
#: field:sale.config.settings,group_mrp_properties:0
msgid "Product properties on order lines"
@ -372,11 +362,6 @@ msgstr ""
msgid "You can generate invoices based on sales orders or based on shippings."
msgstr ""
#. module: sale_stock
#: constraint:stock.move:0
msgid "You cannot move products from or to a location of the type view."
msgstr ""
#. module: sale_stock
#: model:ir.model,name:sale_stock.model_sale_report
msgid "Sales Orders Statistics"
@ -395,12 +380,6 @@ msgid "Lets you transfer the entries under tasks defined for Project Management
" This installs the modules project_timesheet and project_mrp."
msgstr ""
#. module: sale_stock
#: sql_constraint:stock.picking:0
#: sql_constraint:stock.picking.out:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: sale_stock
#: model:process.node,note:sale_stock.process_node_saleprocurement0
msgid "One Procurement order for each sales order line and for each of the components."
@ -456,11 +435,6 @@ msgstr ""
msgid "Number Packages"
msgstr ""
#. module: sale_stock
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: sale_stock
#: field:sale.order,shipped:0
msgid "Delivered"
@ -503,11 +477,6 @@ msgstr ""
msgid "Incoterm"
msgstr ""
#. module: sale_stock
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product."
msgstr ""
#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:521
#, python-format
@ -534,11 +503,6 @@ msgstr ""
msgid "Related Picking"
msgstr ""
#. module: sale_stock
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: sale_stock
#: model:ir.model,name:sale_stock.model_sale_config_settings
msgid "sale.config.settings"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -164,11 +164,6 @@ msgstr ""
msgid "Optional domain for further data filtering"
msgstr ""
#. module: share
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Next"
@ -214,11 +209,6 @@ msgstr ""
msgid "Please select the action that opens the screen containing the data you want to share."
msgstr ""
#. module: share
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: share
#: field:res.groups,share:0
msgid "Share Group"
@ -308,11 +298,6 @@ msgstr ""
msgid "The action that opens the screen containing the data you wish to share."
msgstr ""
#. module: share
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:541
#, python-format
@ -346,11 +331,6 @@ msgstr ""
msgid "You must configure your email address in the user preferences before using the Share button."
msgstr ""
#. module: share
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr ""
#. module: share
#: model:res.groups,name:share.group_share_user
msgid "User"
@ -596,11 +576,6 @@ msgstr ""
msgid "or"
msgstr ""
#. module: share
#: constraint:res.users:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: share
#: help:share.wizard,access_mode:0
msgid "Access rights to be granted on the shared documents."

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-03 10:22+0000\n"
"PO-Revision-Date: 2012-12-03 10:22+0000\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 16:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -780,11 +780,6 @@ msgstr ""
msgid "Analyse Current Inventory"
msgstr ""
#. module: stock
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: stock
#: code:addons/stock/stock.py:1202
#, python-format
@ -848,11 +843,6 @@ msgstr ""
msgid "Summary"
msgstr ""
#. module: stock
#: help:stock.location,chained_picking_type:0
msgid "Shipping Type of the Picking List that will contain the chained move (leave empty to automatically detect the type based on the source and destination locations)."
msgstr ""
#. module: stock
#: view:product.category:0
msgid "Account Stock Properties"
@ -1059,11 +1049,6 @@ msgstr ""
msgid "is scheduled %s."
msgstr ""
#. module: stock
#: constraint:product.template:0
msgid "Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category."
msgstr ""
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
msgid "Create Draft Invoices"
@ -1081,11 +1066,6 @@ msgstr ""
msgid "Ready to Receive"
msgstr ""
#. module: stock
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: stock
#: view:stock.move:0
#: view:stock.picking:0
@ -1166,11 +1146,6 @@ msgstr ""
msgid "Stock Valuation Account"
msgstr ""
#. module: stock
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: stock
#: view:stock.config.settings:0
msgid "Apply"
@ -1943,8 +1918,9 @@ msgid "_Deliver"
msgstr ""
#. module: stock
#: view:stock.location:0
msgid "Customer Locations"
#: code:addons/stock/wizard/stock_inventory_merge.py:64
#, python-format
msgid "Merging is only allowed on draft inventories."
msgstr ""
#. module: stock
@ -2180,9 +2156,8 @@ msgid "Logistical shipping unit: pallet, box, pack ..."
msgstr ""
#. module: stock
#: code:addons/stock/wizard/stock_inventory_merge.py:64
#, python-format
msgid "Merging is only allowed on draft inventories."
#: view:stock.location:0
msgid "Customer Locations"
msgstr ""
#. module: stock
@ -4582,8 +4557,8 @@ msgid "Inventory"
msgstr ""
#. module: stock
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
#: help:stock.location,chained_picking_type:0
msgid "Shipping Type of the Picking List that will contain the chained move (leave empty to automatically detect the type based on the source and destination locations)."
msgstr ""
#. module: stock
@ -4592,11 +4567,6 @@ msgstr ""
msgid "The rounding of the initial uom does not allow you to ship \"%s %s\", as it would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is accepted by the uom."
msgstr ""
#. module: stock
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""
#. module: stock
#: help:stock.move,move_dest_id:0
msgid "Optional: next stock move when chaining them"

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -68,11 +68,6 @@ msgstr ""
msgid "Location used by Destination Location to supply"
msgstr ""
#. module: stock_location
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
@ -143,8 +138,9 @@ msgid "Pulled flows"
msgstr ""
#. module: stock_location
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
#: field:product.pulled.flow,company_id:0
#: field:stock.location.path,company_id:0
msgid "Company"
msgstr ""
#. module: stock_location
@ -214,11 +210,6 @@ msgstr ""
msgid "These rules set the right path of the product in the whole location tree."
msgstr ""
#. module: stock_location
#: constraint:stock.move:0
msgid "You cannot move products from or to a location of the type view."
msgstr ""
#. module: stock_location
#: selection:stock.location.path,auto:0
msgid "Manual Operation"
@ -246,11 +237,6 @@ msgstr ""
msgid "Is the destination location that needs supplying"
msgstr ""
#. module: stock_location
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product."
msgstr ""
#. module: stock_location
#: field:stock.location.path,product_id:0
msgid "Products"
@ -289,12 +275,6 @@ msgstr ""
msgid "Move for pulled procurement coming from original location %s, pull rule %s, via original Procurement %s (#%d)"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,journal_id:0
#: field:stock.location.path,journal_id:0
msgid "Journal"
msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_procurement_order
msgid "Procurement"
@ -318,11 +298,6 @@ msgstr ""
msgid "Getting Goods"
msgstr ""
#. module: stock_location
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: stock_location
#: view:product.product:0
msgid "Action Type"
@ -355,9 +330,9 @@ msgid "Location Paths"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,company_id:0
#: field:stock.location.path,company_id:0
msgid "Company"
#: field:product.pulled.flow,journal_id:0
#: field:stock.location.path,journal_id:0
msgid "Journal"
msgstr ""
#. module: stock_location

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,19 +15,14 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: stock_no_autopicking
#: model:ir.model,name:stock_no_autopicking.model_product_product
msgid "Product"
msgstr ""
#. module: stock_no_autopicking
#: model:ir.model,name:stock_no_autopicking.model_mrp_production
msgid "Manufacturing Order"
msgstr ""
#. module: stock_no_autopicking
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
#: model:ir.model,name:stock_no_autopicking.model_product_product
msgid "Product"
msgstr ""
#. module: stock_no_autopicking
@ -40,18 +35,3 @@ msgstr ""
msgid "Auto picking for raw materials of production orders."
msgstr ""
#. module: stock_no_autopicking
#: sql_constraint:mrp.production:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: stock_no_autopicking
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero!"
msgstr ""
#. module: stock_no_autopicking
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -31,11 +31,6 @@ msgstr ""
msgid "Your Messages"
msgstr ""
#. module: survey
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: survey
#: field:survey.question,comment_valid_type:0
#: field:survey.question,validation_type:0
@ -623,12 +618,6 @@ msgstr ""
msgid "Error Message"
msgstr ""
#. module: survey
#: code:addons/survey/survey.py:687
#, python-format
msgid "You cannot duplicate the resource!"
msgstr ""
#. module: survey
#: code:addons/survey/wizard/survey_answer.py:126
#, python-format
@ -651,11 +640,6 @@ msgstr ""
msgid "survey.print"
msgstr ""
#. module: survey
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: survey
#: view:survey:0
#: view:survey.page:0
@ -795,11 +779,6 @@ msgstr ""
msgid "Print Without Page Breaks"
msgstr ""
#. module: survey
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: survey
#: view:survey:0
#: view:survey.page:0
@ -1470,9 +1449,9 @@ msgid "You cannot select same answer more than one time.'"
msgstr ""
#. module: survey
#: field:survey.response,date_create:0
#: field:survey.response.line,date_create:0
msgid "Create Date"
#: code:addons/survey/survey.py:687
#, python-format
msgid "You cannot duplicate the resource!"
msgstr ""
#. module: survey
@ -1687,8 +1666,9 @@ msgid "Date & Time"
msgstr ""
#. module: survey
#: constraint:res.users:0
msgid "Error: Invalid ean code"
#: field:survey.response,date_create:0
#: field:survey.response.line,date_create:0
msgid "Create Date"
msgstr ""
#. module: survey

View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-24 02:54+0000\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-03 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,12 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: warning
#: sql_constraint:purchase.order:0
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_purchase_order_line
#: field:product.product,purchase_line_warn:0
@ -68,21 +62,6 @@ msgstr ""
msgid "Warnings"
msgstr ""
#. module: warning
#: sql_constraint:product.product:0
msgid "Error ! Ending Date cannot be set before Beginning Date."
msgstr ""
#. module: warning
#: selection:product.product,purchase_line_warn:0
#: selection:product.product,sale_line_warn:0
#: selection:res.partner,invoice_warn:0
#: selection:res.partner,picking_warn:0
#: selection:res.partner,purchase_warn:0
#: selection:res.partner,sale_warn:0
msgid "Warning"
msgstr ""
#. module: warning
#: selection:product.product,purchase_line_warn:0
#: selection:product.product,sale_line_warn:0
@ -93,21 +72,11 @@ msgstr ""
msgid "Blocking Message"
msgstr ""
#. module: warning
#: field:res.partner,picking_warn:0
msgid "Stock Picking"
msgstr ""
#. module: warning
#: view:res.partner:0
msgid "Warning on the Invoice"
msgstr ""
#. module: warning
#: constraint:product.product:0
msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead."
msgstr ""
#. module: warning
#: selection:product.product,purchase_line_warn:0
#: selection:product.product,sale_line_warn:0
@ -135,8 +104,8 @@ msgid "Sale Order"
msgstr ""
#. module: warning
#: field:res.partner,invoice_warn_msg:0
msgid "Message for Invoice"
#: field:res.partner,picking_warn:0
msgid "Stock Picking"
msgstr ""
#. module: warning
@ -145,13 +114,6 @@ msgstr ""
msgid "Purchase Order"
msgstr ""
#. module: warning
#: sql_constraint:stock.picking:0
#: sql_constraint:stock.picking.in:0
#: sql_constraint:stock.picking.out:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: warning
#: field:res.partner,sale_warn_msg:0
msgid "Message for Sale Order"
@ -188,18 +150,8 @@ msgid "Alert for %s !"
msgstr ""
#. module: warning
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: warning
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: warning
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
#: field:res.partner,invoice_warn_msg:0
msgid "Message for Invoice"
msgstr ""
#. module: warning
@ -231,8 +183,13 @@ msgid "Warning on the Sale Order"
msgstr ""
#. module: warning
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
#: selection:product.product,purchase_line_warn:0
#: selection:product.product,sale_line_warn:0
#: selection:res.partner,invoice_warn:0
#: selection:res.partner,picking_warn:0
#: selection:res.partner,purchase_warn:0
#: selection:res.partner,sale_warn:0
msgid "Warning"
msgstr ""
#. module: warning