[I18N] all: updated all .pot files to match latest translation templates + minor cleanup
bzr revid: odo@openerp.com-20101210174027-q55ch2skn9qdetd8
This commit is contained in:
Olivier Dony
parent
7d0b2a70d1
commit
325ab53443
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@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-03 15:42:49+0000\n"
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"PO-Revision-Date: 2010-12-03 15:42:49+0000\n"
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"POT-Creation-Date: 2010-12-10 17:14:45+0000\n"
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"PO-Revision-Date: 2010-12-10 17:14:45+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -1191,6 +1191,11 @@ msgstr ""
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msgid "Overdue Payments"
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msgstr ""
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#. module: account
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#: constraint:account.invoice:0
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msgid "Error: BVR reference is required."
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msgstr ""
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#. module: account
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#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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@ -1373,11 +1378,6 @@ msgstr ""
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msgid "Template for Fiscal Position"
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msgstr ""
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#. module: account
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#: model:account.tax.code,name:account.account_tax_code_0
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msgid "Tax Code Test"
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msgstr ""
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#. module: account
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#: field:account.automatic.reconcile,reconciled:0
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msgid "Reconciled transactions"
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@ -6021,6 +6021,12 @@ msgstr ""
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msgid "Taxes:"
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msgstr ""
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#. module: account
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#: help:account.invoice,partner_bank_id:0
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msgid "The partner bank account to pay\n"
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"Keep empty to use the default"
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msgstr ""
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#. module: account
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#: help:account.tax,amount:0
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msgid "For taxes of type percentage, enter % ratio between 0-1."
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@ -6222,11 +6228,6 @@ msgstr ""
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msgid "Confirm"
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msgstr ""
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#. module: account
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#: help:account.invoice,partner_bank_id:0
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msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number."
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msgstr ""
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#. module: account
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#: help:account.tax,domain:0
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#: help:account.tax.template,domain:0
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@ -7377,6 +7378,11 @@ msgstr ""
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msgid "Print Account Partner Balance"
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msgstr ""
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#. module: account
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#: constraint:account.invoice:0
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msgid "Error: Invalid Bvr Number (wrong checksum)."
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msgstr ""
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#. module: account
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#: field:res.partner,contract_ids:0
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msgid "Contracts"
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@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-03 15:42:49+0000\n"
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"PO-Revision-Date: 2010-12-03 15:42:49+0000\n"
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"POT-Creation-Date: 2010-12-10 17:14:45+0000\n"
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"PO-Revision-Date: 2010-12-10 17:14:45+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-03 15:42:51+0000\n"
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"PO-Revision-Date: 2010-12-03 15:42:51+0000\n"
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"POT-Creation-Date: 2010-12-10 17:14:47+0000\n"
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"PO-Revision-Date: 2010-12-10 17:14:47+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -16,8 +16,18 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account4_ids:0
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msgid "Account4 Id"
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#: view:analytic.plan.create.model:0
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msgid "This distribution model has been saved.You will be able to reuse it later."
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance.line,plan_id:0
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msgid "Plan Id"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "From Date"
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msgstr ""
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#. module: account_analytic_plans
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@ -28,26 +38,6 @@ msgstr ""
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msgid "Crossovered Analytic"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account5_ids:0
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msgid "Account5 Id"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.crossovered.analytic,date2:0
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msgid "End Date"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account3_ids:0
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msgid "Account3 Id"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance.line,rate:0
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msgid "Rate (%)"
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msgstr ""
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#. module: account_analytic_plans
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#: view:account.analytic.plan:0
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#: field:account.analytic.plan,name:0
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@ -59,95 +49,8 @@ msgid "Analytic Plan"
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msgstr ""
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#. module: account_analytic_plans
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#: view:analytic.plan.create.model:0
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msgid "This distribution model has been saved.You will be able to reuse it later."
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msgstr ""
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
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#, python-format
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msgid "Please put a name and a code before saving the model !"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
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msgid "Analytic Instance Line"
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msgstr ""
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#. module: account_analytic_plans
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#: view:account.analytic.plan.instance.line:0
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msgid "Analytic Distribution Lines"
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msgstr ""
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#. module: account_analytic_plans
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#: view:account.crossovered.analytic:0
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msgid "Print"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "To Date"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance.line,plan_id:0
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msgid "Plan Id"
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msgstr ""
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#. module: account_analytic_plans
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#: sql_constraint:account.journal:0
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msgid "The name of the journal must be unique per company !"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
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msgid "Analytic Distribution's Models"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Account Name"
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msgstr ""
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#. module: account_analytic_plans
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#: view:account.analytic.plan.instance.line:0
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msgid "Analytic Distribution Line"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,code:0
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msgid "Distribution Code"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Percentage"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Printing date"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_sale_order_line
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msgid "Sale Order Line"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.crossovered.analytic,empty_line:0
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msgid "Dont show empty lines"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
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msgid "analytic.plan.create.model.action"
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msgstr ""
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/account_analytic_plans.py:0
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#, python-format
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msgid "A model having this name and code already exists !"
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#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
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msgid "Multiple-plans management in Analytic Accounting"
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msgstr ""
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#. module: account_analytic_plans
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@ -157,27 +60,128 @@ msgstr ""
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msgid "Analytic Journal"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "100.00%"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Currency"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Analytic Account :"
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msgstr ""
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#. module: account_analytic_plans
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#: view:account.analytic.plan.line:0
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
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msgid "Analytic Plan Line"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
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msgid "Analytic Plan Instance"
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msgstr ""
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#. module: account_analytic_plans
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#: view:analytic.plan.create.model:0
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msgid "Ok"
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msgstr ""
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,plan_id:0
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msgid "Model's Plan"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account2_ids:0
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msgid "Account2 Id"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account_ids:0
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msgid "Account Id"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Amount"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Code"
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msgstr ""
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#. module: account_analytic_plans
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account6_ids:0
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msgid "Account6 Id"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
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msgid "Multi Plans"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_analytic_plans
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#: constraint:account.invoice:0
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msgid "Error: BVR reference is required."
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance.line,analytic_account_id:0
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msgid "Analytic Account"
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msgstr ""
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#. module: account_analytic_plans
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#: sql_constraint:account.journal:0
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msgid "The code of the journal must be unique per company !"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.crossovered.analytic,ref:0
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msgid "Analytic Account Reference"
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msgstr ""
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid "You can not create move line on receivable/payable account without partner"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Printing date"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
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msgid "Analytic Distribution's Models"
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msgstr ""
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#. module: account_analytic_plans
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#: view:account.crossovered.analytic:0
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msgid "Print"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Percentage"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_sale_order_line
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msgid "Sale Order Line"
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msgstr ""
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/account_analytic_plans.py:0
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#, python-format
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msgid "A model having this name and code already exists !"
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msgstr ""
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
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#, python-format
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@ -185,30 +189,8 @@ msgid "No analytic plan defined !"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Analytic Account Reference:"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.line,name:0
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msgid "Plan Name"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan,default_instance_id:0
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msgid "Default Entries"
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msgstr ""
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/account_analytic_plans.py:0
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#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
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#, python-format
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msgid "Error"
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#: field:account.analytic.plan.instance.line,rate:0
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msgid "Rate (%)"
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msgstr ""
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#. module: account_analytic_plans
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@ -224,36 +206,11 @@ msgstr ""
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msgid "User Error"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
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msgid "analytic.plan.create.model"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account1_ids:0
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msgid "Account1 Id"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.line,max_required:0
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msgid "Maximum Allowed (%)"
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msgstr ""
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.line,root_analytic_id:0
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msgid "Root Account"
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msgstr ""
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
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#: view:analytic.plan.create.model:0
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@ -261,80 +218,75 @@ msgstr ""
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msgid "Distribution Model Saved"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
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msgid "Analytic Plan Instance"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
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msgid "Distribution Models"
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msgstr ""
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#. module: account_analytic_plans
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#: view:analytic.plan.create.model:0
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msgid "Ok"
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msgstr ""
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid "You can not create move line on receivable/payable account without partner"
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msgstr ""
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#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
msgid "Multiple-plans management in Analytic Accounting"
|
||||
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 (%)"
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
msgid "Account2 Id"
|
||||
#: 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
|
||||
#: 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:0
|
||||
#, python-format
|
||||
msgid "The Total Should be Between %s and %s"
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
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
|
||||
#: 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
|
||||
#: 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"
|
||||
msgid "Analytic Account :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -371,6 +323,53 @@ msgid "This module allows to use several analytic plans, according to the genera
|
|||
" "
|
||||
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
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
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
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Save This Distribution as a Model"
|
||||
|
|
@ -382,29 +381,14 @@ 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:0
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgid "Please put a name and a code before saving the model !"
|
||||
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
|
||||
|
|
@ -413,24 +397,66 @@ msgstr ""
|
|||
msgid "No Analytic Journal !"
|
||||
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
|
||||
#: 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"
|
||||
#: 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
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "The Total Should be Between %s and %s"
|
||||
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 "Account Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,code:0
|
||||
msgid "Distribution Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "100.00%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -445,40 +471,39 @@ msgid "Analytic Distribution"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
#: 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,ref:0
|
||||
msgid "Analytic Account Reference"
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
|
||||
msgid "Distribution Models"
|
||||
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 code of the journal must be unique per company !"
|
||||
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 "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
msgid "Start Date"
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -486,18 +511,3 @@ msgstr ""
|
|||
msgid "You can not create move line on view account."
|
||||
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
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-03 15:42:54+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 15:42:54+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14:50+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:14:50+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -32,6 +32,12 @@ msgstr ""
|
|||
msgid "Cancelled Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
#: field:notify.message,name:0
|
||||
|
|
@ -50,6 +56,11 @@ msgstr ""
|
|||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Note"
|
||||
|
|
@ -89,9 +100,8 @@ msgid "Document"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "PRO-FORMA"
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -271,8 +281,8 @@ msgid "Supplier Invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-03 15:42:55+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 15:42:55+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14:51+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:14:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -151,8 +151,8 @@ msgid "Reference"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:payment.line:0
|
||||
msgid "The payment line name must be unique!"
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -166,6 +166,11 @@ msgstr ""
|
|||
msgid "Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:payment.line:0
|
||||
msgid "The payment line name must be unique!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
|
|
@ -379,6 +384,11 @@ msgstr ""
|
|||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-03 15:42:56+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 15:42:56+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14:52+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:14:52+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -248,6 +248,11 @@ msgstr ""
|
|||
msgid "Unreconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_id:0
|
||||
msgid "Tax"
|
||||
|
|
@ -335,6 +340,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,period_id:0
|
||||
|
|
@ -370,8 +380,8 @@ msgid "Supplier Voucher"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -438,8 +448,8 @@ msgid "Paid Amount"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
#: view:account.voucher:0
|
||||
msgid "Expense Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -550,8 +560,9 @@ msgid "Extended Filters..."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Number:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -560,8 +571,8 @@ msgid "Amount reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Expense Lines"
|
||||
#: field:account.voucher,comment:0
|
||||
msgid "Comment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -569,11 +580,6 @@ msgstr ""
|
|||
msgid "Previous Payments ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,comment:0
|
||||
msgid "Comment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||||
|
|
@ -624,9 +630,8 @@ msgid "Bill Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Number:"
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -850,6 +855,11 @@ msgstr ""
|
|||
msgid "Untax Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,amount_unreconciled:0
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-03 15:42:57+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 15:42:57+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14:53+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:14:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -20,6 +20,16 @@ msgstr ""
|
|||
msgid "Analytic Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: view:analytic_journal_rate_grid:0
|
||||
msgid "Billing Rate per Journal for this Analytic Account"
|
||||
|
|
@ -62,7 +72,7 @@ msgid "Error! You can not create recursive analytic accounts."
|
|||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-03 15:43:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 15:43:15+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15:11+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:15:11+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -67,6 +67,11 @@ msgstr ""
|
|||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,name:base_iban.bank_iban
|
||||
msgid "IBAN Account"
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-03 15:43:42+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 15:43:42+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15:35+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:15:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -209,6 +209,11 @@ msgstr ""
|
|||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:hr.timesheet.invoice.create:0
|
||||
#: view:hr.timesheet.invoice.create.final:0
|
||||
|
|
@ -544,6 +549,11 @@ msgstr ""
|
|||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: help:account.analytic.account,amount_invoiced:0
|
||||
msgid "Total invoiced"
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-03 15:44:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 15:44:04+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15:58+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:15:58+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -161,6 +161,11 @@ msgstr ""
|
|||
msgid "Partner doesn't have an address to make the invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: membership
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: membership
|
||||
#: model:ir.model,name:membership.model_res_partner
|
||||
#: field:membership.membership_line,partner:0
|
||||
|
|
@ -483,6 +488,11 @@ msgstr ""
|
|||
msgid "Accounting Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: membership
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: membership
|
||||
#: field:res.partner,membership_cancel:0
|
||||
msgid "Cancel membership date"
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-03 15:44:27+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 15:44:27+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:16:21+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:16:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -78,6 +78,12 @@ msgstr ""
|
|||
msgid "B7 21 88 x 125 mm"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:0
|
||||
#, python-format
|
||||
msgid "Webkit render"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "Folio 27 210 x 330 mm"
|
||||
|
|
@ -141,6 +147,11 @@ msgstr ""
|
|||
msgid "B2 17 500 x 707 mm"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.model,name:report_webkit.model_ir_header_img
|
||||
msgid "ir.header_img"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
|
|
@ -400,8 +411,8 @@ msgid "Set Webkit Report Header"
|
|||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.model,name:report_webkit.model_ir_header_img
|
||||
msgid "ir.header_img"
|
||||
#: field:ir.header_webkit,format:0
|
||||
msgid "Paper size"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
|
|
@ -486,11 +497,6 @@ msgstr ""
|
|||
msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,format:0
|
||||
msgid "Paper size"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:0
|
||||
#, python-format
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-03 15:44:29+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 15:44:29+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:16:23+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:16:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -15,6 +15,11 @@ msgstr ""
|
|||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.installer,delivery:0
|
||||
msgid "Allows you to compute delivery costs on your quotations."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,picking_policy:0
|
||||
msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
|
||||
|
|
@ -257,20 +262,14 @@ msgstr ""
|
|||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:0
|
||||
#, python-format
|
||||
msgid "EAN: "
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: constraint:stock.move:0
|
||||
msgid "You try to assign a lot which is not from the same product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.installer,delivery:0
|
||||
msgid "Allows you to compute delivery costs on your quotations."
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
||||
msgid "All Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
|
|
@ -373,6 +372,12 @@ msgstr ""
|
|||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:0
|
||||
#, python-format
|
||||
msgid "(n/a)"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.advance.payment.inv,product_id:0
|
||||
msgid "Select a product of type service which is called 'Advance Product'. You may have to create it and set it as a default value on this field."
|
||||
|
|
@ -606,8 +611,9 @@ msgid "Shipped"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
||||
msgid "All Quotations"
|
||||
#: code:addons/sale/sale.py:0
|
||||
#, python-format
|
||||
msgid "invalid mode for test_state"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
|
|
@ -765,14 +771,6 @@ msgstr ""
|
|||
msgid "Pricelist version for current sale order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:0
|
||||
#, python-format
|
||||
msgid "You selected a quantity of %d Units.\n"
|
||||
"But it's not compatible with the selected packaging.\n"
|
||||
"Here is a proposition of quantities according to the packaging: "
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.installer,sale_order_dates:0
|
||||
msgid "Sales Order Dates"
|
||||
|
|
@ -785,9 +783,12 @@ msgid "Sale Order Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
#: field:sale.order.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
#: model:process.transition,name:sale.process_transition_invoice0
|
||||
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
||||
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
||||
#: view:sale.advance.payment.inv:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
|
|
@ -953,12 +954,6 @@ msgstr ""
|
|||
msgid "Waiting Schedule"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:0
|
||||
#, python-format
|
||||
msgid "invalid mode for test_state"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,type:0
|
||||
msgid "Procurement Method"
|
||||
|
|
@ -1148,12 +1143,6 @@ msgstr ""
|
|||
msgid "Sales Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:0
|
||||
#, python-format
|
||||
msgid " Quantity: "
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:process.node,note:sale.process_node_invoice0
|
||||
msgid "To be reviewed by the accountant."
|
||||
|
|
@ -1243,12 +1232,9 @@ msgid "Sales"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,name:sale.process_transition_invoice0
|
||||
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
||||
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
||||
#: view:sale.advance.payment.inv:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Create Invoice"
|
||||
#: report:sale.order:0
|
||||
#: field:sale.order.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
|
|
@ -1528,6 +1514,16 @@ msgstr ""
|
|||
msgid "Sales by Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:0
|
||||
#, python-format
|
||||
msgid "You selected a quantity of %d Units.\n"
|
||||
"But it's not compatible with the selected packaging.\n"
|
||||
"Here is a proposition of quantities according to the packaging:\n"
|
||||
"\n"
|
||||
"EAN: %s Quantity: %s Type of ul: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Sales Order"
|
||||
|
|
@ -1538,12 +1534,6 @@ msgstr ""
|
|||
msgid "Quantity (UoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:0
|
||||
#, python-format
|
||||
msgid " Type of ul: "
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,state:0
|
||||
msgid "Confirmed"
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-03 15:44:40+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 15:44:40+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:16:33+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:16:33+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -41,6 +41,11 @@ msgstr ""
|
|||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: warning
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: warning
|
||||
#: model:ir.model,name:warning.model_sale_order_line
|
||||
#: field:product.product,sale_line_warn:0
|
||||
|
|
@ -121,8 +126,8 @@ 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
|
||||
|
|
@ -154,8 +159,8 @@ msgid "Selecting the \"Warning\" option will notify user with the message, Selec
|
|||
msgstr ""
|
||||
|
||||
#. module: warning
|
||||
#: field:res.partner,picking_warn:0
|
||||
msgid "Stock Picking"
|
||||
#: field:res.partner,invoice_warn_msg:0
|
||||
msgid "Message for Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: warning
|
||||
|
|
@ -163,6 +168,11 @@ msgstr ""
|
|||
msgid "Module for Warnings form onchange Event."
|
||||
msgstr ""
|
||||
|
||||
#. module: warning
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: warning
|
||||
#: view:res.partner:0
|
||||
msgid "Warning on the Picking"
|
||||
|
|
|
|||
Loading…
Reference in New Issue