diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 11e59f8adac..a36d4d5e36e 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -74,15 +74,16 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "" @@ -100,6 +101,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -115,25 +117,11 @@ msgstr "" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "

\n" -" Click to specify lists of columns to display for a type of journal.\n" -"

\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a journal\n" -" and determine the sequence in which they will appear.\n" -"

\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this journal.\n" -"

\n" -" " -msgstr "" - #. module: account #: help:account.payment.term,active:0 msgid "If the active field is set to False, it will allow you to hide the payment term without removing it." @@ -141,20 +129,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -166,7 +152,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -184,7 +170,7 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "

\n" " Click to add a fiscal period.\n" "

\n" @@ -204,12 +190,6 @@ msgstr "" msgid "Column Label" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "" - #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" @@ -231,11 +211,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" @@ -279,8 +254,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" @@ -294,11 +267,6 @@ msgstr "" msgid "Select the Period for Analysis" msgstr "" -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "

\n" @@ -313,11 +281,6 @@ msgid "

\n" " " msgstr "" -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - #. module: account #: help:account.installer,charts:0 msgid "Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country." @@ -374,11 +337,6 @@ msgstr "" msgid "Allows you to use the analytic accounting." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments." -msgstr "" - #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 @@ -431,6 +389,7 @@ msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "" @@ -442,6 +401,13 @@ msgid "This allows you to manage the assets owned by a company or a person.\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 @@ -500,13 +466,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "" @@ -661,31 +625,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "

\n" -" No journal items found.\n" -"

\n" -" " +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -816,6 +773,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" @@ -843,7 +801,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -913,6 +871,20 @@ msgstr "" msgid "If checked, the new chart of accounts will not contain this by default." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -928,12 +900,6 @@ msgstr "" msgid "Values" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -957,7 +923,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"." msgstr "" @@ -1063,11 +1029,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1105,8 +1071,8 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" +#: help:account.tax.code,notprintable:0 +msgid "Check this box if you don't want any tax related to this tax code to appear on invoices" msgstr "" #. module: account @@ -1119,12 +1085,6 @@ msgstr "" msgid "Landscape Mode" msgstr "" -#. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "You cannot change the type of account from '%s' to '%s' type as it contains journal items!" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -1184,7 +1144,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "" @@ -1231,6 +1191,11 @@ msgstr "" msgid "Tax Code Templates" msgstr "" +#. module: account +#: 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 #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1271,8 +1236,8 @@ msgid "Situation" msgstr "" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "Set the account that will be set by default on invoice tax lines for refunds. Leave empty to use the expense account." +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." msgstr "" #. module: account @@ -1460,9 +1425,12 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -1471,8 +1439,11 @@ msgid "Account Receivable" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account @@ -1484,7 +1455,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "There is no default debit account defined \n" "on journal \"%s\"." @@ -1609,11 +1580,6 @@ msgstr "" msgid "Recurring" msgstr "" -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1759,7 +1725,7 @@ msgid "The journal must have centralized counterpart without the Skipping draft msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1870,11 +1836,6 @@ msgstr "" msgid "Cancel Fiscal Year Opening Entries" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 @@ -1927,12 +1888,6 @@ msgstr "" msgid "Analytic Account Charts" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Customer Ref:" @@ -1987,20 +1942,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2010,14 +1966,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2072,7 +2028,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "This journal already contains items for this period, therefore you cannot modify its company field." msgstr "" @@ -2171,6 +2127,12 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "You cannot change the type of account to '%s' type as it contains journal items!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -2182,9 +2144,10 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" msgstr "" #. module: account @@ -2293,6 +2256,12 @@ msgstr "" msgid "Fiscalyear" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 @@ -2338,6 +2307,12 @@ msgstr "" msgid "Account tax charts" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format @@ -2391,9 +2366,9 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -2500,6 +2475,12 @@ msgstr "" msgid "Keep empty for all open fiscal year" msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "You cannot change the type of account from 'Closed' to any other type as it contains journal items!" +msgstr "" + #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" @@ -2551,7 +2532,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2574,9 +2555,7 @@ msgstr "" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "" @@ -2668,7 +2647,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "" @@ -2778,7 +2757,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2786,7 +2765,7 @@ msgstr "" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "" @@ -2860,6 +2839,12 @@ msgstr "" msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2877,7 +2862,7 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "

\n" " Click to start a new fiscal year.\n" "

\n" @@ -2968,7 +2953,7 @@ msgid "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pr msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -2981,7 +2966,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -2997,15 +2982,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "This journal already contains items, therefore you cannot modify its company field." msgstr "" @@ -3073,11 +3058,6 @@ msgstr "" msgid "Line 2:" msgstr "" -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" @@ -3122,7 +3102,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3244,7 +3224,7 @@ msgid "This will select how the current currency rate for outgoing transactions msgstr "" #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3306,8 +3286,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "" @@ -3348,16 +3328,11 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." msgstr "" -#. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" - #. module: account #: view:account.period:0 msgid "Account Period" @@ -3480,7 +3455,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu." msgstr "" @@ -3492,7 +3467,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3510,6 +3485,11 @@ msgstr "" msgid "Opening Subtotal" msgstr "" +#. module: account +#: 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 #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3536,7 +3516,7 @@ msgid "Paypal account (email) for receiving online payments (credit card, etc.) msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Cannot find any account journal of %s type for this company.\n" "\n" @@ -3674,7 +3654,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." @@ -3697,7 +3677,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." @@ -3812,6 +3792,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -3836,7 +3817,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" @@ -3909,12 +3890,9 @@ msgid "When monthly periods are created. The status is 'Draft'. At the end of mo msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -4030,9 +4008,8 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" +#: xsl:account.transfer:0 +msgid "Partner ID" msgstr "" #. module: account @@ -4070,8 +4047,8 @@ msgid "Check this box if you don't want any tax related to this tax Code to appe msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4215,11 +4192,6 @@ msgstr "" msgid "30 Days End of Month" msgstr "" -#. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -4323,12 +4295,6 @@ msgstr "" msgid "Close CashBox" msgstr "" -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - #. module: account #: constraint:account.tax.code.template:0 msgid "Error!\n" @@ -4352,6 +4318,12 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" @@ -4417,7 +4389,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "You have to provide an account for the write off/exchange difference entry." msgstr "" @@ -4437,7 +4409,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4460,6 +4431,11 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 @@ -4472,11 +4448,6 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4504,7 +4475,7 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "" @@ -4636,9 +4607,9 @@ msgid "Based On" msgstr "" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -4648,7 +4619,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" @@ -4657,6 +4627,11 @@ msgstr "" msgid "Children/Sub Taxes" msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" @@ -4711,7 +4686,7 @@ msgid "It adds the currency column on report if the currency differs from the co msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4782,7 +4757,7 @@ msgid "When journal period is created. The status is 'Draft'. If a report is pri msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -4821,12 +4796,6 @@ msgstr "" msgid "Check" msgstr "" -#. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "" - #. module: account #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." @@ -4934,7 +4903,7 @@ msgid "Set the account that will be set by default on invoice tax lines for invo msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5040,6 +5009,11 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" @@ -5087,7 +5061,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "There is no period defined for this date: %s.\n" "Please create one." @@ -5121,7 +5095,6 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5136,9 +5109,9 @@ msgid "Target Moves" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5182,7 +5155,7 @@ msgid "This boolean helps you to choose if you want to propose to the user to en msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." msgstr "" @@ -5194,11 +5167,6 @@ msgstr "" msgid "Account Report" msgstr "" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -5228,7 +5196,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." @@ -5244,26 +5212,6 @@ msgstr "" msgid "month" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "

\n" -" Click to register a new journal item.\n" -"

\n" -" This view can be used by accountants in order to quickly record\n" -" entries in OpenERP. If you want to record a supplier invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -"

\n" -" " -msgstr "" - #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5303,7 +5251,6 @@ msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "" @@ -5351,6 +5298,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5434,7 +5382,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5460,7 +5408,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5526,7 +5474,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -5630,12 +5578,6 @@ msgstr "" msgid "Customer Invoices And Refunds" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 @@ -5649,11 +5591,6 @@ msgstr "" msgid "Round per Line" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 @@ -5758,7 +5695,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5774,11 +5711,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close @@ -5815,19 +5747,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" -#. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "" @@ -5980,7 +5907,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6027,12 +5954,6 @@ msgstr "" msgid "Report" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -6158,7 +6079,12 @@ msgid "Analytic Line" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first." msgstr "" @@ -6356,7 +6282,7 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6405,7 +6331,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6464,16 +6390,16 @@ msgid "The sequence field is used to order the taxes lines from lower sequences msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6529,7 +6455,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "You cannot change the owner company of an account that already contains journal items." msgstr "" @@ -6538,7 +6464,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -6577,11 +6503,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" @@ -6674,7 +6595,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "" @@ -6685,7 +6606,12 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "You cannot provide a secondary currency if it is the same than the company one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -6704,13 +6630,11 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6775,7 +6699,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "" @@ -6878,7 +6802,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -6891,6 +6814,11 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6981,7 +6909,7 @@ msgid "Configuration error!\n" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "You can specify year, month and date in the name of the model using the following labels:\n" "\n" @@ -7035,12 +6963,6 @@ msgstr "" msgid "Sales" msgstr "" -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 @@ -7050,7 +6972,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" @@ -7145,8 +7067,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "Check this box if you don't want any tax related to this tax code to appear on invoices" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -7154,12 +7076,6 @@ msgstr "" msgid "Opening Entries Expense Account" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Customer Reference" @@ -7320,7 +7236,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "" @@ -7376,12 +7292,7 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "There is no default credit account defined \n" "on journal \"%s\"." @@ -7428,7 +7339,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -7493,7 +7404,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "" @@ -7504,7 +7415,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "" @@ -7536,7 +7447,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "You have to set a code for the bank account defined on the selected chart of accounts." msgstr "" @@ -7559,7 +7470,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7651,7 +7562,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "" @@ -7672,7 +7583,6 @@ msgstr "" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -7693,8 +7603,8 @@ msgid "Error ! You cannot create recursive categories." msgstr "" #. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -7742,7 +7652,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -7804,11 +7714,19 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." msgstr "" +#. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -7925,6 +7843,11 @@ msgstr "" msgid "Inverted Analytic Balance -" msgstr "" +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -7937,7 +7860,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8015,13 +7938,13 @@ msgid "Set if the amount of tax must be included in the base amount before compu msgstr "" #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8073,9 +7996,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "" @@ -8232,14 +8153,8 @@ msgid "Use this option if you want to cancel an invoice and create a new\n" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -8266,7 +8181,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal." msgstr "" @@ -8355,7 +8270,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8373,7 +8288,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "" @@ -8474,6 +8389,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "" @@ -8577,7 +8493,7 @@ msgid "The amount expressed in an optional other currency if it is a multi-curre msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8634,7 +8550,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -8656,7 +8572,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." @@ -8683,7 +8599,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8780,7 +8696,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8861,7 +8777,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -8872,8 +8788,9 @@ msgid "Analytic costs (timesheets, some purchased products, ...) come from analy msgstr "" #. module: account -#: help:account.journal,view_id:0 -msgid "Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" msgstr "" #. module: account @@ -8934,11 +8851,8 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -8956,19 +8870,8 @@ msgstr "" msgid "Ask Refund" msgstr "" -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "" @@ -9020,6 +8923,11 @@ msgid "This allows you to create and manage your payment orders, with purposes t " This installs the module account_payment." msgstr "" +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree @@ -9027,8 +8935,8 @@ msgid "Bank Statements" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9089,11 +8997,6 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account receivable\"." -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." @@ -9129,6 +9032,7 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" @@ -9167,6 +9071,11 @@ msgstr "" msgid "There is nothing due with this customer." msgstr "" +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "Set the account that will be set by default on invoice tax lines for refunds. Leave empty to use the expense account." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "Creates an account with the selected template under this existing parent." @@ -9221,7 +9130,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9306,7 +9215,7 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -9445,24 +9354,14 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "" @@ -9472,7 +9371,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." @@ -9553,7 +9452,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -9604,8 +9503,8 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" @@ -9837,12 +9736,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "" - #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format @@ -9965,7 +9858,7 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -9991,13 +9884,13 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs." +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -10072,8 +9965,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10081,19 +9974,13 @@ msgstr "" msgid "Reconciled transactions" msgstr "" -#. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "You cannot change the type of account from 'Closed' to any other type which contains journal items!" -msgstr "" - #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10172,8 +10059,8 @@ msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10213,7 +10100,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "The selected unit of measure is not compatible with the unit of measure of the product." msgstr "" @@ -10246,6 +10133,20 @@ msgstr "" msgid "November" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly record\n" +" entries in OpenERP. If you want to record a supplier invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -10285,7 +10186,6 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -10323,8 +10223,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -10350,8 +10251,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -10378,9 +10279,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "" diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot index 084481cea11..f2d2cce36c3 100644 --- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot +++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -172,6 +172,11 @@ msgstr "" msgid "Error! You cannot create recursive analytic accounts." msgstr "" +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" @@ -198,6 +203,11 @@ msgstr "" msgid "Template of Contract" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" @@ -252,8 +262,8 @@ msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." +#: view:account.analytic.account:0 +msgid "Invoiced" msgstr "" #. module: account_analytic_analysis @@ -272,7 +282,7 @@ msgid "Timesheets" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" msgstr "" @@ -351,8 +361,8 @@ msgid "Contract" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" +#: help:sale.config.settings,group_template_required:0 +msgid "Allows you to set the template field as required when creating an analytic account or a contract." msgstr "" #. module: account_analytic_analysis @@ -484,11 +494,26 @@ msgstr "" msgid "Date of the latest work done on this account." msgstr "" +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" @@ -510,6 +535,11 @@ msgstr "" msgid "Total Time" msgstr "" +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "the field template of the analytic accounts and contracts will be required." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot index e5ad6384b99..6b6381302d2 100644 --- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot +++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -125,6 +125,16 @@ msgstr "" 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 !" @@ -248,8 +258,8 @@ msgid "Currency" msgstr "" #. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." +#: field:account.crossovered.analytic,date1:0 +msgid "Start Date" msgstr "" #. module: account_analytic_plans @@ -488,8 +498,13 @@ msgid "Please put a name and a code before saving the model." msgstr "" #. module: account_analytic_plans -#: field:account.crossovered.analytic,date1:0 -msgid "Start Date" +#: 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 diff --git a/addons/account_asset/i18n/account_asset.pot b/addons/account_asset/i18n/account_asset.pot index 6661ac569dd..4b041adab10 100644 --- a/addons/account_asset/i18n/account_asset.pot +++ b/addons/account_asset/i18n/account_asset.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -219,11 +219,21 @@ 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 !" @@ -712,6 +722,11 @@ 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" diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py index 3ee8c92af3c..3a09707c4b3 100644 --- a/addons/account_followup/account_followup.py +++ b/addons/account_followup/account_followup.py @@ -43,8 +43,10 @@ class followup(osv.osv): class followup_line(osv.osv): def _get_default_template(self, cr, uid, ids, context=None): - dummy, templ = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_followup', 'email_template_account_followup_default') - return templ + try: + return self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_followup', 'email_template_account_followup_default')[1] + except ValueError: + return False _name = 'account_followup.followup.line' _description = 'Follow-up Criteria' diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index 5e4dfde3b30..f84616858cd 100644 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,38 +15,126 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Group by" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" #. module: account_followup -#: view:res.company:0 -#: field:res.company,follow_up_msg:0 -msgid "Follow-up Message" -msgstr "" - -#. module: account_followup -#: field:account.followup.print,followup_id:0 +#: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "\n" -"Dear %(partner_name)s,\n" +"
\n" "\n" -"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" -"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" "\n" +"

\n" +"
\n" "Best Regards,\n" -"" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, \"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups to do" msgstr "" #. module: account_followup @@ -63,36 +151,54 @@ msgid "Invoice Date" msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_subject:0 +#: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" - -#. module: account_followup -#: view:account.followup.print.all:0 -#: view:account_followup.followup.line:0 -msgid "Legend" -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_body:0 +#: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 +#: help:res.partner,payment_responsible_id:0 +msgid "Responsible for making sure the action happens." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Overdue amount" +msgstr "" + +#. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" msgstr "" @@ -107,8 +213,18 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "Net Days" +#: 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 @@ -122,18 +238,19 @@ msgid "Total debit" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." +#: field:res.partner,payment_next_action:0 +msgid "Next Action" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(heading)s: Move line header" +#: view:account_followup.followup.line:0 +msgid ": Partner Name" msgstr "" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 +#: view:res.partner:0 msgid "Follow-up" msgstr "" @@ -146,28 +263,56 @@ msgstr "" #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "" +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_ids:0 -msgid "Partners" +#: view:res.partner:0 +msgid "I am responsible" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:144 -#, python-format -msgid "Invoices Reminder" +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" msgstr "" #. module: account_followup -#: selection:account_followup.followup.line,start:0 -msgid "End of Month" +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +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 @@ -176,13 +321,23 @@ msgid "Not Litigation" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(user_signature)s: User name" +#: view:res.partner:0 +msgid "Without responsible" msgstr "" #. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" msgstr "" #. module: account_followup @@ -195,6 +350,11 @@ msgstr "" msgid "Follow-up Statistics" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" @@ -206,8 +366,36 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on an account of type view." +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Nobody" msgstr "" #. module: account_followup @@ -222,19 +410,14 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -#: model:ir.model,name:account_followup.model_account_followup_print_all -msgid "Print Follow-up & Send Mail to Customers" +#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:292 -#, python-format -msgid "\n" -"\n" -"Email sent to following Partners successfully. !\n" -"\n" -"%s" +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" msgstr "" #. module: account_followup @@ -243,23 +426,35 @@ msgid "Li." msgstr "" #. module: account_followup -#: field:account.followup.print.all,email_conf:0 +#: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "" #. module: account_followup -#: field:account.followup.print.all,partner_lang:0 +#: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Partner Selection" +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Follow-up & Send Mail to Customers" msgstr "" #. module: account_followup @@ -280,11 +475,31 @@ msgstr "" msgid "Printed Message" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Credits" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" +#. module: account_followup +#: view:res.partner:0 +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." @@ -296,24 +511,64 @@ msgstr "" msgid "Follow Ups" msgstr "" +#. module: account_followup +#: code:addons/account_followup/account_followup.py:228 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "" +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "This is when further follow-up is needed. The date will have been set to the current date if the action fields are empty and the partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +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." msgstr "" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +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:account.followup.print.all:0 -msgid "Send Mails" +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Below is the history of the transactions of this\n" +" customer. You can set an invoice in litigation in\n" +" order to not include it in the next payment\n" +" follow-ups." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" msgstr "" #. module: account_followup @@ -322,13 +577,18 @@ msgid "Search Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Message" +#: view:res.partner:0 +msgid "Account Move line" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: code:addons/account_followup/wizard/account_followup_print.py:240 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "or" msgstr "" @@ -338,42 +598,64 @@ msgid "Blocked" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:291 -#, python-format -msgid "Email not sent to following Partners, Email not available !\n" -"\n" -"%s" +#: view:res.partner:0 +msgid "Click to mark the action as done." msgstr "" #. module: account_followup -#: help:account.followup.print,date:0 +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: field:account.followup.print,date:0 +#: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:56 +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:257 #, python-format -msgid "Select Partners" +msgid "Invoices Reminder" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Email Settings" +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Print Follow Ups" +#: view:res.partner:0 +msgid "Future Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into folow-up levels that are triggered when the due\n" +" date of the most overdue invoice has passed a certain\n" +" amount of days." msgstr "" #. module: account_followup @@ -387,12 +669,40 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: view:account_followup.sending.results:0 +msgid "Download Letters" msgstr "" #. module: account_followup -#: help:account.followup.print.all,test_print:0 +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:246 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "When processing, it will set the manual action to be taken for that customer. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 msgid "Check if you want to print follow-ups without changing follow-ups level." msgstr "" @@ -402,9 +712,8 @@ msgid "Journal Items" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-ups" +#: 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 @@ -413,13 +722,13 @@ msgid "Total:" msgstr "" #. module: account_followup -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_name)s: User's Company name" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" msgstr "" #. module: account_followup @@ -428,16 +737,32 @@ msgid "Companies" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:289 -#, python-format -msgid "All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.print,summary:0 +msgid "Summary" msgstr "" #. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +" " msgstr "" #. module: account_followup @@ -446,21 +771,153 @@ msgid "Maturity Date" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s: Partner Name" +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, \"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "The maximum follow-up level without taking into account the account move lines with litigation" msgstr "" #. module: account_followup #: view:account_followup.stat:0 +#: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(company_currency)s: User's Company Currency" +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, \"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup +#: field:account.move.line,result:0 #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 @@ -468,16 +925,18 @@ msgid "Balance" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "

\n" -" Click to define follow-up levels and their related messages.\n" -"

\n" -" For each step, specify the message and the day of delay. Use\n" -" the legend to know the using code to adapt the email content to\n" -" the good context (good name, good date) and you can manage the\n" -" multi language of messages.\n" -"

\n" -" " +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" msgstr "" #. module: account_followup @@ -486,25 +945,46 @@ msgstr "" msgid "Last move" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:300 +#: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format -msgid "Followup Summary" +msgid "%s partners have no credits and as such the action is cleared" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid ", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Cancel" msgstr "" +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 +#: view:res.partner:0 msgid "Litigation" msgstr "" @@ -514,19 +994,35 @@ msgid "Max Follow Up Level" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all -msgid "Payable Items" +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(followup_amount)s: Total Amount Due" +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 -msgid "%(date)s: Current Date" +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Total amount due" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" msgstr "" #. module: account_followup @@ -535,21 +1031,57 @@ msgid "Including journal entries marked as a litigation" msgstr "" #. module: account_followup -#: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 msgid "Description" msgstr "" +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" msgstr "" +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" msgstr "" +#. module: account_followup +#: view:res.partner:0 +msgid "If not specified by the latest follow-up level, it will send from the default follow-up of overdue invoices template" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable +msgid "

\n" +" No journal items found.\n" +"

\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" @@ -561,19 +1093,33 @@ msgid "Follow-up lines" msgstr "" #. module: account_followup -#: help:account.followup.print.all,partner_lang:0 +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "This action will send follow-up emails, print the letters and\n" +" set the manual actions per customers." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 msgid "Do not change message text, if you want to send email in partner language, or configure from company" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all -msgid "Receivable Items" +#: view:account_followup.followup.line:0 +msgid "Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" msgstr "" @@ -584,10 +1130,14 @@ msgstr "" #. module: account_followup #: field:account_followup.followup,name:0 -#: field:account_followup.followup.line,name:0 msgid "Name" msgstr "" +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 @@ -600,28 +1150,113 @@ msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "Continue" +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: view:res.partner:0 +msgid "Customer Followup" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer.\n" +"

\n" +" " msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, \"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
Invoice dateReferenceDue dateAmount (%s)Lit.
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Amount due: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " msgstr "" #. module: account_followup -#: view:account.followup.print:0 +#: help:res.partner,payment_next_action:0 +msgid "This is the next action to be taken by the user. It will automatically be set when the action fields are empty and the partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 msgid "Send follow-ups" msgstr "" @@ -631,35 +1266,23 @@ msgid "Total credit" msgstr "" #. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n" -"\n" -"Best Regards,\n" -"" +#: 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 -#: view:account.followup.print.all:0 -msgid "%(line)s: Ledger Posting lines" +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s: User's Company Name" +#: view:res.partner:0 +msgid "Follow-ups To Do" msgstr "" #. module: account_followup @@ -668,12 +1291,42 @@ msgid "Customer Ref :" msgstr "" #. module: account_followup -#: field:account.followup.print.all,test_print:0 -msgid "Test Print" +#: help:account_followup.followup.line,delay:0 +msgid "The number of days after the due date of the invoice to wait before sending the reminder. Could be negative if you want to send a polite alert beforehand." msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "%(partner_name)s: Partner name" +#: help:res.partner,latest_followup_date:0 +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" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +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" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" msgstr "" diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot index ed92f77c2e4..d8c895cc096 100644 --- a/addons/account_payment/i18n/account_payment.pot +++ b/addons/account_payment/i18n/account_payment.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,11 +99,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" @@ -116,6 +111,13 @@ msgid "Payment Populate statement" msgstr "" #. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" @@ -147,12 +149,27 @@ 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!" @@ -261,11 +278,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -427,11 +439,6 @@ msgstr "" msgid "Populate Statement:" msgstr "" -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." @@ -681,8 +688,8 @@ msgid "Order" msgstr "" #. module: account_payment -#: field:payment.order,total:0 -msgid "Total" +#: 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_payment diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot index b536f509973..26c6852986f 100644 --- a/addons/account_sequence/i18n/account_sequence.pot +++ b/addons/account_sequence/i18n/account_sequence.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,11 @@ msgstr "" 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" @@ -149,6 +154,16 @@ 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" diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index 9953b15c06b..643b543cfc8 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -131,6 +131,12 @@ msgstr "" msgid "Voucher Statistics" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "You can not change the journal as you already reconciled some statement lines!" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Validate" @@ -388,6 +394,12 @@ msgstr "" msgid "The company name must be unique !" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1558 +#, python-format +msgid "Unable to change journal !" +msgstr "" + #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 diff --git a/addons/auth_reset_password/i18n/auth_reset_password.pot b/addons/auth_reset_password/i18n/auth_reset_password.pot index 58100f926a2..3a369613d74 100644 --- a/addons/auth_reset_password/i18n/auth_reset_password.pot +++ b/addons/auth_reset_password/i18n/auth_reset_password.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,17 @@ msgid "\n" "

Note: If you did not ask for a password reset, you can safely ignore this email.

" msgstr "" +#. module: auth_reset_password +#: view:res.users:0 +msgid "Send a special url by email to make the user (re)set their password." +msgstr "" + +#. module: auth_reset_password +#: code:addons/auth_reset_password/res_users.py:59 +#, python-format +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 !" @@ -35,6 +46,11 @@ msgstr "" msgid "Users" msgstr "" +#. module: auth_reset_password +#: view:res.users:0 +msgid "{}" +msgstr "" + #. module: auth_reset_password #: sql_constraint:res.users:0 msgid "OAuth UID must be unique per provider" diff --git a/addons/auth_signup/i18n/auth_signup.pot b/addons/auth_signup/i18n/auth_signup.pot index fcfb0cc9954..a2c9b129f35 100644 --- a/addons/auth_signup/i18n/auth_signup.pot +++ b/addons/auth_signup/i18n/auth_signup.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 #, python-format msgid "Confirm Password" msgstr "" @@ -69,13 +69,6 @@ msgstr "" msgid "Signup URL" msgstr "" -#. module: auth_signup -#. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20 -#, python-format -msgid "Sign in" -msgstr "" - #. module: auth_signup #: selection:res.users,state:0 msgid "Active" @@ -88,14 +81,14 @@ msgstr "" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 #, python-format msgid "Username" msgstr "" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 #, python-format msgid "Name" msgstr "" @@ -107,7 +100,7 @@ msgstr "" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 #, python-format msgid "Username (Email)" msgstr "" @@ -119,7 +112,7 @@ msgstr "" #. module: auth_signup #. openerp-web -#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 #, python-format msgid "Log in" msgstr "" @@ -157,6 +150,13 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" + #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner msgid "Partner" diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot index 003188e8062..108e80afe44 100644 --- a/addons/base_calendar/i18n/base_calendar.pot +++ b/addons/base_calendar/i18n/base_calendar.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -327,6 +327,11 @@ msgstr "" msgid "Meetings" msgstr "" +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrent_id:0 #: field:calendar.todo,recurrent_id:0 @@ -497,18 +502,20 @@ msgid "Email" msgstr "" #. module: base_calendar -#: selection:calendar.attendee,cutype:0 -msgid "Room" +#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread +msgid "CRM Meeting: Mark unread" msgstr "" #. module: base_calendar -#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read -msgid "Mark read" +#: selection:calendar.alarm,state:0 +msgid "Run" 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 @@ -1051,6 +1058,11 @@ msgstr "" msgid "Interval" msgstr "" +#. module: base_calendar +#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read +msgid "CRM Meeting: Mark read" +msgstr "" + #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 @@ -1410,10 +1422,8 @@ msgid "Name" 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 @@ -1446,11 +1456,6 @@ msgstr "" msgid "Email addresses not found" msgstr "" -#. module: base_calendar -#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread -msgid "Mark unread" -msgstr "" - #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" @@ -1482,11 +1487,6 @@ msgstr "" msgid "First you have to specify the date of the invitation." msgstr "" -#. module: base_calendar -#: selection:calendar.alarm,state:0 -msgid "Run" -msgstr "" - #. module: base_calendar #: field:calendar.alarm,model_id:0 msgid "Model" diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot index 5ebd33e4a27..a2855e012ec 100644 --- a/addons/crm/i18n/crm.pot +++ b/addons/crm/i18n/crm.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgid "Action" msgstr "" #. module: crm -#: code:addons/crm/crm_phonecall.py:280 +#: code:addons/crm/crm_phonecall.py:282 #, python-format msgid "Phonecall linked to the opportunity %s has been created and scheduled on %s." msgstr "" @@ -59,6 +59,11 @@ msgstr "" msgid "Manage Fund Raising" msgstr "" +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Convert to Opportunities" +msgstr "" + #. module: crm #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 @@ -66,7 +71,7 @@ msgid "Delay to close" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:884 +#: code:addons/crm/crm_lead.py:888 #, python-format msgid "Lead has been converted to an opportunity." msgstr "" @@ -162,7 +167,7 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:548 +#: code:addons/crm/crm_lead.py:552 #: code:addons/crm/wizard/crm_lead_to_partner.py:47 #, python-format msgid "Warning!" @@ -190,12 +195,7 @@ msgid "Schedule Other Call" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "% success rate" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_phonecall.py:197 +#: code:addons/crm/crm_phonecall.py:199 #: view:crm.phonecall:0 #, python-format msgid "Phone Call" @@ -206,11 +206,6 @@ msgstr "" msgid "Opt-Out" msgstr "" -#. module: crm -#: model:ir.actions.act_window,help:crm.action_report_crm_lead -msgid "Leads Analysis allows you to check different CRM related information. Check for treatment delays, number of responses given and emails sent. You can sort out your leads analysis by different groups to get accurate grained analysis." -msgstr "" - #. module: crm #: field:crm.case.stage,fold:0 msgid "Hide in Views when Empty" @@ -244,7 +239,7 @@ msgid "Leads Analysis" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:874 +#: code:addons/crm/crm_lead.py:878 #, python-format msgid "%s a call for the %s." msgstr "" @@ -283,7 +278,7 @@ msgid "Prospect Partner" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:807 +#: code:addons/crm/crm_lead.py:811 #, python-format msgid "No Subject" msgstr "" @@ -504,6 +499,11 @@ msgstr "" msgid "Planned Revenue" msgstr "" +#. module: crm +#: model:ir.actions.server,name:crm.actions_server_crm_phonecall_read +msgid "CRM Phonecall: Mark read" +msgstr "" + #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 @@ -548,6 +548,11 @@ msgstr "" msgid "Partner Contact Name" msgstr "" +#. module: crm +#: model:ir.actions.server,name:crm.actions_server_crm_phonecall_unread +msgid "CRM Phonecall: Mark unread" +msgstr "" + #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_lead msgid "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' +object.partner_id.name or '']]" @@ -625,8 +630,8 @@ msgid "Partner Segmentation" msgstr "" #. module: crm -#: view:crm.lead2opportunity.partner.mass:0 -msgid "Convert to Opportunities" +#: help:crm.phonecall,duration:0 +msgid "Duration in Minutes" msgstr "" #. module: crm @@ -645,13 +650,13 @@ msgid "The name of the segmentation." msgstr "" #. module: crm -#: field:crm.case.stage,probability:0 -msgid "Probability (%)" +#: model:ir.filters,name:crm.filter_usa_lead +msgid "Leads from USA" msgstr "" #. module: crm -#: field:crm.lead,company_currency:0 -msgid "Company Currency" +#: sql_constraint:crm.lead:0 +msgid "The probability of closing the deal should be between 0% and 100%!" msgstr "" #. module: crm @@ -665,13 +670,13 @@ msgid "Statistics Dashboard" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:849 +#: code:addons/crm/crm_lead.py:853 #, python-format msgid "Stage changed to %s." msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:751 +#: code:addons/crm/crm_lead.py:755 #: model:crm.case.stage,name:crm.stage_lead2 #: selection:crm.case.stage,type:0 #: view:crm.lead:0 @@ -747,7 +752,7 @@ msgid "Exclusive" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:508 +#: code:addons/crm/crm_lead.py:512 #, python-format msgid "From %s : %s" msgstr "" @@ -807,8 +812,8 @@ msgid "Requirements" msgstr "" #. module: crm -#: field:crm.lead,zip:0 -msgid "Zip" +#: view:crm.phonecall2opportunity:0 +msgid "Convert To Opportunity " msgstr "" #. module: crm @@ -854,8 +859,8 @@ msgid "Mark Won" msgstr "" #. module: crm -#: selection:crm.segmentation.line,expr_name:0 -msgid "Purchase Amount" +#: field:crm.case.stage,probability:0 +msgid "Probability (%)" msgstr "" #. module: crm @@ -863,6 +868,11 @@ msgstr "" msgid "Mark Lost" msgstr "" +#. module: crm +#: model:ir.filters,name:crm.filter_draft_lead +msgid "Draft Leads" +msgstr "" + #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 @@ -898,7 +908,7 @@ msgid "Mobile" msgstr "" #. module: crm -#: code:addons/crm/crm_phonecall.py:268 +#: code:addons/crm/crm_phonecall.py:270 #, python-format msgid "Phonecall has been reset and set as open." msgstr "" @@ -960,7 +970,6 @@ msgstr "" #. module: crm #: view:crm.lead:0 -#: view:res.partner:0 msgid "Show Sales Team" msgstr "" @@ -1021,11 +1030,16 @@ msgid "Creation Date" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:858 +#: code:addons/crm/crm_lead.py:862 #, python-format msgid "%s has been created." msgstr "" +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "" + #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" @@ -1088,7 +1102,7 @@ msgid "í" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:863 +#: code:addons/crm/crm_lead.py:867 #, python-format msgid "Opportunity has been lost." msgstr "" @@ -1132,8 +1146,8 @@ msgid "Opening Date" msgstr "" #. module: crm -#: help:crm.phonecall,duration:0 -msgid "Duration in Minutes" +#: field:crm.lead,company_currency:0 +msgid "Currency" msgstr "" #. module: crm @@ -1206,10 +1220,8 @@ msgid "Followers of this salesteam follow automatically all opportunities relate msgstr "" #. module: crm -#: field:crm.case.section,message_is_follower:0 -#: field:crm.lead,message_is_follower:0 -#: field:crm.phonecall,message_is_follower:0 -msgid "Is a Follower" +#: model:ir.model,name:crm.model_crm_partner2opportunity +msgid "Partner To Opportunity" msgstr "" #. module: crm @@ -1221,8 +1233,10 @@ msgid "Date" msgstr "" #. module: crm -#: model:ir.model,name:crm.model_crm_partner2opportunity -msgid "Partner To Opportunity" +#: field:crm.case.section,message_is_follower:0 +#: field:crm.lead,message_is_follower:0 +#: field:crm.phonecall,message_is_follower:0 +msgid "Is a Follower" msgstr "" #. module: crm @@ -1277,7 +1291,7 @@ msgid "Lead Description" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:487 +#: code:addons/crm/crm_lead.py:491 #, python-format msgid "Merged opportunities" msgstr "" @@ -1476,7 +1490,7 @@ msgid "Convert to prospect to business partner" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:867 +#: code:addons/crm/crm_lead.py:871 #, python-format msgid "Opportunity has been won." msgstr "" @@ -1545,6 +1559,11 @@ msgstr "" msgid "Assign opportunities to" msgstr "" +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "" + #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 msgid "Inbound" @@ -1556,7 +1575,7 @@ msgid "Month of call" msgstr "" #. module: crm -#: code:addons/crm/crm_phonecall.py:287 +#: code:addons/crm/crm_phonecall.py:289 #, python-format msgid "Partner has been created." msgstr "" @@ -1566,6 +1585,11 @@ msgstr "" msgid "Manage Customer Claims" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "Leads Analysis allows you to check different CRM related information like the treatment delays or number of leads per state. You can sort out your leads analysis by different groups to get accurate grained analysis." +msgstr "" + #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Services" @@ -1613,7 +1637,6 @@ msgstr "" #. module: crm #: view:crm.lead:0 -#: view:res.partner:0 msgid "Display" msgstr "" @@ -1628,8 +1651,8 @@ msgid "Prospect is converting to business partner" msgstr "" #. module: crm -#: view:crm.phonecall2opportunity:0 -msgid "Convert To Opportunity" +#: model:ir.actions.server,name:crm.actions_server_crm_lead_unread +msgid "CRM Lead: Mark unread" msgstr "" #. module: crm @@ -1822,7 +1845,7 @@ msgid "Leads/Opportunities which are in New state" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:879 +#: code:addons/crm/crm_lead.py:883 #, python-format msgid "%s partner is now set to %s." msgstr "" @@ -1839,7 +1862,7 @@ msgid "Probability" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:548 +#: code:addons/crm/crm_lead.py:552 #, python-format msgid "Please select more than one opportunity from the list view." msgstr "" @@ -1871,8 +1894,18 @@ msgid "Merge with existing opportunities" msgstr "" #. module: crm -#: model:ir.filters,name:crm.filter_draft_lead -msgid "Filter on leads which are draft." +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "

\n" +" Click to create a new opportunity.\n" +"

\n" +" OpenERP helps you keep track of your sales pipeline to follow\n" +" up potential sales and better forecast your future revenues.\n" +"

\n" +" You will be able to plan meetings and phone calls from\n" +" opportunities, convert them into quotations, attach related\n" +" documents, track all discussions, and much more.\n" +"

\n" +" " msgstr "" #. module: crm @@ -2096,7 +2129,7 @@ msgid "Product" msgstr "" #. module: crm -#: code:addons/crm/crm_phonecall.py:282 +#: code:addons/crm/crm_phonecall.py:284 #, python-format msgid "Phonecall has been created and opened." msgstr "" @@ -2126,11 +2159,6 @@ msgstr "" msgid "Unassigned Opportunities" msgstr "" -#. module: crm -#: view:crm.lead.report:0 -msgid "# of Emails" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Search Leads" @@ -2143,12 +2171,6 @@ msgstr "" msgid "Delay to open" msgstr "" -#. module: crm -#: model:ir.actions.server,name:crm.actions_server_crm_lead_unread -#: model:ir.actions.server,name:crm.actions_server_crm_phonecall_unread -msgid "Mark unread" -msgstr "" - #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound @@ -2262,8 +2284,8 @@ msgid "Company" msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: view:base.action.rule:0 +msgid "Conditions on Communication History" msgstr "" #. module: crm @@ -2352,11 +2374,6 @@ msgstr "" msgid "Related Status" msgstr "" -#. module: crm -#: view:crm.lead.report:0 -msgid "# Mails" -msgstr "" - #. module: crm #: field:crm.phonecall,name:0 msgid "Call Summary" @@ -2469,11 +2486,6 @@ msgstr "" msgid "Email Campaign - Products" msgstr "" -#. module: crm -#: model:ir.filters,name:crm.filter_usa_lead -msgid "Filter on leads which come from USA." -msgstr "" - #. module: crm #: field:base.action.rule,act_categ_id:0 msgid "Set Category to" @@ -2776,6 +2788,11 @@ msgstr "" msgid "Planned Revenues" msgstr "" +#. module: crm +#: model:ir.actions.server,name:crm.actions_server_crm_lead_read +msgid "CRM Lead: Mark read" +msgstr "" + #. module: crm #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." @@ -2920,8 +2937,8 @@ msgid "New Opportunities" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3026,17 +3043,6 @@ msgstr "" msgid "Phone calls by user and section" msgstr "" -#. module: crm -#: model:ir.actions.server,name:crm.actions_server_crm_lead_read -#: model:ir.actions.server,name:crm.actions_server_crm_phonecall_read -msgid "Mark read" -msgstr "" - -#. module: crm -#: view:base.action.rule:0 -msgid "Conditions on Communication History" -msgstr "" - #. module: crm #: code:addons/crm/crm_meeting.py:55 #, python-format @@ -3053,21 +3059,6 @@ msgstr "" msgid "Sequence" msgstr "" -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 -msgid "

\n" -" Click to create a new opportunity.\n" -"

\n" -" OpenERP helps you keep track of your sales pipeline to follow\n" -" up potential sales and better forecast your future revenues.\n" -"

\n" -" You will be able to plan meetings and phone calls from\n" -" opportunities, convert them into quotations, attach related\n" -" documents, track all discussions, and much more.\n" -"

\n" -" " -msgstr "" - #. module: crm #: field:crm.segmentation.line,expr_name:0 msgid "Control Variable" diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot index 288da638731..ec24348a485 100644 --- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot +++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -769,6 +769,11 @@ 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" diff --git a/addons/crm_todo/i18n/crm_todo.pot b/addons/crm_todo/i18n/crm_todo.pot index 7d68a136d3d..6568f90f1a0 100644 --- a/addons/crm_todo/i18n/crm_todo.pot +++ b/addons/crm_todo/i18n/crm_todo.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ 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 diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot index 407eb6fd417..17b9f8a5cd9 100644 --- a/addons/event/i18n/event.pot +++ b/addons/event/i18n/event.pot @@ -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 10:24+0000\n" +"PO-Revision-Date: 2012-12-03 10:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -266,6 +266,11 @@ 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: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "" + #. module: event #: view:report.event.registration:0 msgid "Registrations in confirmed or done state" @@ -292,8 +297,8 @@ msgid "Partner" msgstr "" #. module: event -#: help:event.type,default_registration_min:0 -msgid "It will select this default minimum value when you choose this event" +#: model:ir.actions.server,name:event.actions_server_event_event_read +msgid "Event: Mark read" msgstr "" #. module: event @@ -393,12 +398,6 @@ msgstr "" msgid "New registration confirmed: %s." msgstr "" -#. module: event -#: model:ir.actions.server,name:event.actions_server_event_event_read -#: model:ir.actions.server,name:event.actions_server_event_registration_read -msgid "Mark read" -msgstr "" - #. module: event #: view:event.event:0 msgid "Upcoming" @@ -479,6 +478,11 @@ msgstr "" msgid "State set to Done" msgstr "" +#. module: event +#: model:ir.actions.server,name:event.actions_server_event_registration_read +msgid "Event registration : Mark read" +msgstr "" + #. module: event #: model:ir.actions.act_window,name:event.act_event_reg #: view:report.event.registration:0 @@ -553,12 +557,6 @@ msgstr "" msgid "Finish Event" msgstr "" -#. module: event -#: model:ir.actions.server,name:event.actions_server_event_event_unread -#: model:ir.actions.server,name:event.actions_server_event_registration_unread -msgid "Mark unread" -msgstr "" - #. module: event #: view:event.registration:0 msgid "Registrations in unconfirmed state" @@ -585,6 +583,11 @@ msgstr "" msgid "Event has been done." 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." @@ -792,8 +795,8 @@ msgid "October" msgstr "" #. module: event -#: selection:report.event.registration,month:0 -msgid "January" +#: model:ir.actions.server,name:event.actions_server_event_registration_unread +msgid "Event registration : Mark unread" msgstr "" #. module: event @@ -991,8 +994,13 @@ msgid "No ticket available." msgstr "" #. module: event -#: field:event.event,street:0 -msgid "Street" +#: help:event.type,default_registration_min:0 +msgid "It will select this default minimum value when you choose this event" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" msgstr "" #. module: event @@ -1138,8 +1146,8 @@ msgid "The email address of the organizer is likely to be put here, with the eff msgstr "" #. module: event -#: selection:report.event.registration,month:0 -msgid "May" +#: model:ir.actions.server,name:event.actions_server_event_event_unread +msgid "Event: Mark unread" msgstr "" #. module: event diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot index 85a32e7414a..9a374119f3d 100644 --- a/addons/hr/i18n/hr.pot +++ b/addons/hr/i18n/hr.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,7 +44,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr.open_board_hr #: model:ir.ui.menu,name:hr.menu_hr_dashboard #: model:ir.ui.menu,name:hr.menu_hr_main -#: model:ir.ui.menu,name:hr.menu_hr_management #: model:ir.ui.menu,name:hr.menu_hr_reporting #: model:ir.ui.menu,name:hr.menu_hr_root #: model:ir.ui.menu,name:hr.menu_human_resources_configuration @@ -155,8 +154,9 @@ msgid "Birth" msgstr "" #. module: hr -#: field:hr.employee,last_login:0 -msgid "Latest Connection" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Employee Tags" msgstr "" #. module: hr @@ -239,12 +239,6 @@ msgstr "" msgid "Female" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employees" -msgstr "" - #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" @@ -345,6 +339,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee form and structure" +msgstr "" + #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" @@ -640,8 +639,8 @@ msgid "ir.actions.act_window" msgstr "" #. module: hr -#: model:process.node,note:hr.process_node_employee0 -msgid "Employee form and structure" +#: field:hr.employee,last_login:0 +msgid "Latest Connection" msgstr "" #. module: hr @@ -739,12 +738,6 @@ msgstr "" msgid "Manage timesheets" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_tree -#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree -msgid "Categories Structure" -msgstr "" - #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules msgid "Payroll" diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot index 68f9d03ae5d..f62554f2b63 100644 --- a/addons/hr_expense/i18n/hr_expense.pot +++ b/addons/hr_expense/i18n/hr_expense.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -48,11 +48,6 @@ msgstr "" msgid "Air Ticket" msgstr "" -#. module: hr_expense -#: model:ir.ui.menu,name:hr_expense.menu_hr_product -msgid "Type of Expenses" -msgstr "" - #. module: hr_expense #: report:hr.expense:0 msgid "Validated By" @@ -862,6 +857,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: hr_expense +#: model:ir.ui.menu,name:hr_expense.menu_hr_product +msgid "Types of Expenses" +msgstr "" + #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_confirmexpense0 msgid "Expense is confirmed." diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot index 3313b2dff89..0497e88646e 100644 --- a/addons/hr_holidays/i18n/hr_holidays.pot +++ b/addons/hr_holidays/i18n/hr_holidays.pot @@ -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 10:23+0000\n" +"PO-Revision-Date: 2012-12-03 10:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,23 +67,12 @@ msgstr "" msgid "Department" msgstr "" -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays -msgid "Requests Approve" -msgstr "" - #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" msgstr "" -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 -msgid "Refused" -msgstr "" - #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" @@ -99,19 +88,29 @@ msgstr "" msgid "Remaining Days" msgstr "" +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "of the" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" msgstr "" #. module: hr_holidays -#: help:hr.holidays,employee_id:0 -msgid "Leave Manager can let this field empty if this leave request/allocation is for every employee" +#: view:hr.holidays:0 +msgid "The default duration interval between the start date and the end date is 8 hours. Feel free to adapt it to your needs." msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -msgid "The default duration interval between the start date and the end date is 8 hours. Feel free to adapt it to your needs." +#: field:hr.holidays,number_of_days_temp:0 +msgid "Allocation" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "to" msgstr "" #. module: hr_holidays @@ -182,8 +181,8 @@ msgid "Messages" msgstr "" #. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays -msgid "Leave" +#: xsl:holidays.summary:0 +msgid "Analyze from" msgstr "" #. module: hr_holidays @@ -204,6 +203,18 @@ msgstr "" msgid "Leaves by Department" msgstr "" +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 +#: selection:hr.holidays,state:0 +msgid "Second Approval" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:448 +#, python-format +msgid "The request has been approved." +msgstr "" + #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 #: selection:hr.holidays,state:0 @@ -216,11 +227,6 @@ msgid "Choose 'Leave Request' if someone wants to take an off-day. \n" "Choose 'Allocation Request' if you want to increase the number of leaves available for someone" msgstr "" -#. module: hr_holidays -#: help:hr.employee,remaining_leaves:0 -msgid "Total number of legal leaves allocated to this employee, change this value to create allocation/leave requests." -msgstr "" - #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Validation" @@ -242,13 +248,13 @@ msgid "This area is automatically filled by the user who validate the leave" msgstr "" #. module: hr_holidays +#: xsl:holidays.summary:0 #: field:hr.holidays,holiday_status_id:0 #: field:hr.holidays.remaining.leaves.user,leave_type:0 #: view:hr.holidays.status:0 #: field:hr.holidays.status,name:0 #: field:hr.holidays.summary.dept,holiday_type:0 #: model:ir.model,name:hr_holidays.model_hr_holidays_status -#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leave Type" msgstr "" @@ -306,6 +312,11 @@ msgstr "" msgid "Leave Request for %s" msgstr "" +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Sum" +msgstr "" + #. module: hr_holidays #: view:hr.holidays.status:0 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status @@ -317,11 +328,6 @@ msgstr "" msgid "Remaining Leaves" msgstr "" -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Wheat" -msgstr "" - #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" @@ -362,13 +368,13 @@ msgid "Leaves by Type" msgstr "" #. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Salmon" +#: model:ir.actions.server,name:hr_holidays.actions_server_holidays_unread +msgid "Holidays: Mark unread" msgstr "" #. module: hr_holidays -#: model:ir.actions.server,name:hr_holidays.actions_server_holidays_read -msgid "Mark read" +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" msgstr "" #. module: hr_holidays @@ -382,12 +388,6 @@ msgstr "" msgid "Allocation for %s" msgstr "" -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new -msgid "My Leave Requests" -msgstr "" - #. module: hr_holidays #: help:hr.holidays,state:0 msgid "The status is set to 'To Submit', when a holiday request is created. \n" @@ -399,7 +399,6 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,number_of_days:0 -#: field:hr.holidays,number_of_days_temp:0 msgid "Number of Days" msgstr "" @@ -416,9 +415,8 @@ msgid "Search Leave Type" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:448 -#, python-format -msgid "The request has been approved." +#: model:ir.actions.server,name:hr_holidays.actions_server_holidays_read +msgid "Holidays: Mark read" msgstr "" #. module: hr_holidays @@ -427,9 +425,13 @@ msgid "Waiting Approval" msgstr "" #. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays -msgid "My Allocation Requests" +#: field:hr.holidays,category_id:0 +msgid "Employee Tag" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Allowed" msgstr "" #. module: hr_holidays @@ -471,6 +473,11 @@ msgstr "" msgid "Lavender" msgstr "" +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Month" +msgstr "" + #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" @@ -478,6 +485,8 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new msgid "Leave Requests" msgstr "" @@ -524,7 +533,6 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 -#: field:hr.holidays,category_id:0 msgid "Category" msgstr "" @@ -533,6 +541,11 @@ msgstr "" msgid "This value is given by the sum of all holidays requests with a positive value." msgstr "" +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +msgid "If you select this check box, the system allows the employees to take more leaves than the available ones for this type and take them into account for the \"Remaining Legal Leaves\" defined on the employee form." +msgstr "" + #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" @@ -563,6 +576,11 @@ msgstr "" msgid "Allocate Leaves for Employees" msgstr "" +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leaves Types" +msgstr "" + #. module: hr_holidays #: field:hr.holidays,meeting_id:0 msgid "Meeting" @@ -589,6 +607,11 @@ msgstr "" msgid "HR Leaves Summary Report By Employee" msgstr "" +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays +msgid "Requests to Approve" +msgstr "" + #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 msgid "Leaves Already Taken" @@ -638,6 +661,7 @@ msgid "Unpaid" msgstr "" #. module: hr_holidays +#: xsl:holidays.summary:0 #: view:hr.holidays:0 #: view:hr.holidays.summary.employee:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee @@ -699,8 +723,8 @@ msgid "Compensatory Days" msgstr "" #. module: hr_holidays -#: field:hr.holidays,notes:0 -msgid "Reasons" +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" msgstr "" #. module: hr_holidays @@ -732,6 +756,11 @@ msgstr "" msgid "Allocation Request" msgstr "" +#. module: hr_holidays +#: help:hr.holidays,holiday_type:0 +msgid "By Employee: Allocation/Request for individual Employee, By Employee Tag: Allocation/Request for group of employees in category" +msgstr "" + #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" @@ -744,6 +773,7 @@ msgid "Apply Double Validation" msgstr "" #. module: hr_holidays +#: view:hr.employee:0 #: view:hr.holidays:0 msgid "days" msgstr "" @@ -759,11 +789,6 @@ msgstr "" msgid "Details" msgstr "" -#. module: hr_holidays -#: help:hr.holidays.status,limit:0 -msgid "If you select this checkbox, the system allows the employees to take more leaves than the available ones for this type." -msgstr "" - #. module: hr_holidays #: view:board.board:0 #: view:hr.holidays:0 @@ -772,8 +797,8 @@ msgid "My Leaves" msgstr "" #. module: hr_holidays -#: selection:hr.holidays,holiday_type:0 -msgid "By Employee Category" +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" msgstr "" #. module: hr_holidays @@ -796,14 +821,14 @@ msgid "Description" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:453 -#, python-format -msgid "Request refused" +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Tag" msgstr "" #. module: hr_holidays -#: help:hr.holidays,holiday_type:0 -msgid "By Employee: Allocation/Request for individual Employee, By Employee Category: Allocation/Request for group of employees in category" +#: selection:hr.employee,current_leave_state:0 +#: selection:hr.holidays,state:0 +msgid "Refused" msgstr "" #. module: hr_holidays @@ -817,14 +842,8 @@ msgid "Remaining leaves" msgstr "" #. module: hr_holidays -#: field:hr.holidays.summary.dept,depts:0 -msgid "Department(s)" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,manager_id2:0 -#: selection:hr.holidays,state:0 -msgid "Second Approval" +#: view:hr.holidays:0 +msgid "Allocated Days" msgstr "" #. module: hr_holidays @@ -848,8 +867,8 @@ msgid "Violet" msgstr "" #. module: hr_holidays -#: field:hr.holidays.status,max_leaves:0 -msgid "Maximum Allowed" +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" msgstr "" #. module: hr_holidays @@ -857,11 +876,6 @@ msgstr "" msgid "This area is automaticly filled by the user who validate the leave with second level (If Leave type need second validation)" msgstr "" -#. module: hr_holidays -#: model:ir.actions.server,name:hr_holidays.actions_server_holidays_unread -msgid "Mark unread" -msgstr "" - #. module: hr_holidays #: view:hr.holidays:0 msgid "Mode" @@ -891,6 +905,17 @@ msgstr "" msgid "The start date must be anterior to the end date." msgstr "" +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:453 +#, python-format +msgid "Request refused" +msgstr "" + #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 msgid "When selected, the Allocation/Leave Requests for this type require a second validation to be approved." @@ -898,12 +923,19 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" msgstr "" #. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Yellow" +#: xsl:holidays.summary:0 +msgid "Color" +msgstr "" + +#. module: hr_holidays +#: help:hr.employee,remaining_leaves:0 +msgid "Total number of legal leaves allocated to this employee, change this value to create allocation/leave request. Total based on all the leave types without overriding limit." msgstr "" #. module: hr_holidays @@ -911,6 +943,11 @@ msgstr "" msgid "Light Pink" msgstr "" +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "leaves." +msgstr "" + #. module: hr_holidays #: view:hr.holidays:0 msgid "Manager" @@ -943,6 +980,11 @@ msgstr "" msgid "You have to select at least one Department. And try again." msgstr "" +#. module: hr_holidays +#: field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "" + #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 msgid "Select Leave Type" diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot index f715f438d3c..3f9a43e2dce 100644 --- a/addons/hr_recruitment/i18n/hr_recruitment.pot +++ b/addons/hr_recruitment/i18n/hr_recruitment.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -335,9 +335,8 @@ msgid "Job Description" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.applicant,source_id:0 -msgid "Source" +#: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_read +msgid "HR Applicant: Mark read" msgstr "" #. module: hr_recruitment @@ -393,11 +392,6 @@ msgstr "" msgid "Good" msgstr "" -#. module: hr_recruitment -#: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_read -msgid "Mark read" -msgstr "" - #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,create_date:0 @@ -411,6 +405,11 @@ msgstr "" msgid "Create Employee" msgstr "" +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "" + #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,priority:0 @@ -735,8 +734,8 @@ msgid "Degree" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,partner_phone:0 -msgid "Phone" +#: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_unread +msgid "HR Applicant: Mark unread" msgstr "" #. module: hr_recruitment @@ -892,6 +891,12 @@ msgstr "" msgid "Applicant has been hired and created as an employee." msgstr "" +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,source_id:0 +msgid "Source" +msgstr "" + #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 msgid "Contract Proposed" @@ -1154,11 +1159,6 @@ msgstr "" msgid "April" msgstr "" -#. module: hr_recruitment -#: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_unread -msgid "Mark unread" -msgstr "" - #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Pending recruitment" diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot index a27336abf99..668e13679d9 100644 --- a/addons/hr_timesheet/i18n/hr_timesheet.pot +++ b/addons/hr_timesheet/i18n/hr_timesheet.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Minimum Analytic Amount" msgstr "" #. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Total time" +#: view:hr.analytical.timesheet.employee:0 +msgid "Monthly Employee Timesheet" msgstr "" #. module: hr_timesheet @@ -204,6 +204,11 @@ msgstr "" msgid "Sun" msgstr "" +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Sum" +msgstr "" + #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Analytic account" @@ -330,6 +335,11 @@ msgstr "" msgid "or" msgstr "" +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Timesheet by Employee" +msgstr "" + #. module: hr_timesheet #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet msgid "Employee timesheet" @@ -357,6 +367,7 @@ msgid "(Keep empty for current time)" msgstr "" #. module: hr_timesheet +#: field:account.analytic.account,use_timesheets:0 #: view:hr.employee:0 msgid "Timesheets" msgstr "" @@ -487,6 +498,7 @@ 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 #: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users @@ -541,8 +553,8 @@ msgid "May" msgstr "" #. module: hr_timesheet -#: view:hr.analytical.timesheet.employee:0 -msgid "Monthly Employee Timesheet" +#: view:hr.analytic.timesheet:0 +msgid "Total time" msgstr "" #. module: hr_timesheet @@ -610,11 +622,6 @@ msgstr "" msgid "User Error!" msgstr "" -#. module: hr_timesheet -#: field:account.analytic.account,use_timesheets:0 -msgid "Use Timesheets" -msgstr "" - #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "Start Working" @@ -636,6 +643,12 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +#: xsl:hr.analytical.timesheet_users:0 +msgid "Total" +msgstr "" + #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "Change Work" diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot index 1ae94bda081..d282f6acd12 100644 --- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot +++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot @@ -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 10:24+0000\n" +"PO-Revision-Date: 2012-12-03 10:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -108,7 +108,7 @@ msgid "Profit" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:164 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:165 #, python-format msgid "You cannot modify an invoiced analytic line!" msgstr "" @@ -169,7 +169,7 @@ msgid "Invoiced Amount" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:73 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:209 #, python-format msgid "Analytic Account incomplete !" msgstr "" @@ -185,9 +185,10 @@ msgid "Project" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree -msgid "Invoice Tasks Work" +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:164 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254 +#, python-format +msgid "Error!" msgstr "" #. module: hr_timesheet_invoice @@ -206,7 +207,7 @@ msgid "The detail of each work done will be displayed on the invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:115 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:116 #, python-format msgid "Contract has been set as pending." msgstr "" @@ -231,6 +232,16 @@ 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 !" @@ -261,7 +272,7 @@ msgid "Deadline" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:133 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267 #, python-format msgid "Configuration Error!" msgstr "" @@ -298,7 +309,7 @@ msgid "Costs to invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:133 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267 #, python-format msgid "Please define income account for product '%s'." msgstr "" @@ -345,7 +356,7 @@ msgid "You cannot create journal items on an account of type view." msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:97 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:98 #, python-format msgid "Contract has been closed." msgstr "" @@ -383,7 +394,7 @@ msgid "Invoiceable" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:213 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 #, python-format msgid "Warning!" msgstr "" @@ -442,7 +453,7 @@ msgstr "" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:224 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 #, python-format msgid "Invoices" msgstr "" @@ -569,18 +580,6 @@ msgstr "" msgid "June" msgstr "" -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree -msgid "

\n" -" Click to add some tasks work to be invoiced.\n" -"

\n" -" This list shows every task you can invoice to the customer.\n" -" Select the lines and invoice from the 'more...' contextual\n" -" menu to generate invoices automatically.\n" -"

\n" -" " -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,name:0 msgid "Display detail of work in the invoice line." @@ -602,12 +601,6 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120 -#, python-format -msgid "There is no product defined for the line %s. Please select one or force the product through the wizard." -msgstr "" - #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 #: selection:report.timesheet.line,month:0 @@ -718,19 +711,6 @@ msgstr "" msgid "canceled" msgstr "" -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:74 -#, python-format -msgid "Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n" -"%s." -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 -msgid "Analytic Lines to Invoice" -msgstr "" - #. module: hr_timesheet_invoice #: help:account.analytic.line,to_invoice:0 msgid "It allows to set the discount while making invoice, keep empty if the activities should not be invoiced." @@ -831,11 +811,17 @@ msgid "Timesheets to invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:103 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:104 #, python-format msgid "Contract has been canceled." msgstr "" +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:210 +#, python-format +msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all msgid "Daily Timesheet by Account" @@ -879,7 +865,7 @@ msgid "The product that will be used to invoice the remaining amount" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:109 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:110 #, python-format msgid "Contract has been opened." msgstr "" @@ -962,13 +948,19 @@ msgstr "" msgid "April" msgstr "" +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254 +#, python-format +msgid "There is no product defined. Please select one or force the product through the wizard." +msgstr "" + #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,factor:0 msgid "Discount in percentage" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:213 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 #, python-format msgid "Invoice is already linked to some of the analytic line(s)!" msgstr "" @@ -985,10 +977,14 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:163 -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120 -#, python-format -msgid "Error!" +#: 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 +msgid "Analytic Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot index ccd03894135..ec054bcbe24 100644 --- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot +++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -544,21 +544,8 @@ msgid "You will be able to register your working hours and\n" msgstr "" #. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:61 -#, python-format -msgid "By default, you record timesheets on analytic accounts.\n" -" But if an analytic account represents a customer\n" -" contract, you can change the type of the analytic\n" -" account to 'Contract or Project' to setup the invoicing\n" -" options." -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 -#, python-format -msgid "Click to add projects/analytic accounts you worked on." +#: view:hr.timesheet.current.open:0 +msgid "or" msgstr "" #. module: hr_timesheet_sheet @@ -867,6 +854,13 @@ msgstr "" msgid "Group by year of date" msgstr "" +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 +#, python-format +msgid "Click to add projects, contracts or analytic accounts." +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 msgid "State is 'validated'." @@ -943,8 +937,8 @@ msgid "May" msgstr "" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 -msgid "Defines the work summary of task" +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" msgstr "" #. module: hr_timesheet_sheet @@ -1089,11 +1083,6 @@ msgstr "" msgid "#Total Attendance" msgstr "" -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -msgid "or" -msgstr "" - #. module: hr_timesheet_sheet #: field:hr.timesheet.report,cost:0 msgid "Cost" @@ -1138,8 +1127,8 @@ msgid "Total" msgstr "" #. module: hr_timesheet_sheet -#: field:hr.timesheet.report,journal_id:0 -msgid "Journal" +#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 +msgid "Defines the work summary of task" msgstr "" #. module: hr_timesheet_sheet diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot index c58c960bdb4..e9e6c892227 100644 --- a/addons/idea/i18n/idea.pot +++ b/addons/idea/i18n/idea.pot @@ -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 10:24+0000\n" +"PO-Revision-Date: 2012-12-03 10:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,11 +31,6 @@ msgstr "" msgid "By States" msgstr "" -#. module: idea -#: view:idea.idea:0 -msgid "Refuse" -msgstr "" - #. module: idea #: sql_constraint:idea.category:0 msgid "The name of the category must be unique" @@ -61,12 +56,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: idea -#: code:addons/idea/idea.py:81 -#, python-format -msgid "Idea closed." -msgstr "" - #. module: idea #: field:idea.category,name:0 msgid "Category Name" @@ -83,6 +72,12 @@ msgstr "" msgid "New Ideas" msgstr "" +#. module: idea +#: code:addons/idea/idea.py:71 +#, python-format +msgid "Idea has been refused." +msgstr "" + #. module: idea #: view:idea.idea:0 #: field:idea.idea,state:0 @@ -110,14 +105,9 @@ msgid "Unread Messages" msgstr "" #. module: idea -#: code:addons/idea/idea.py:71 +#: code:addons/idea/idea.py:86 #, python-format -msgid "Idea canceled." -msgstr "" - -#. module: idea -#: help:idea.idea,message_ids:0 -msgid "Messages and communication history" +msgid "Idea has been created." msgstr "" #. module: idea @@ -125,6 +115,14 @@ msgstr "" msgid "Is a Follower" msgstr "" +#. module: idea +#: view:idea.idea:0 +#: model:ir.actions.act_window,name:idea.action_idea_idea +#: model:ir.ui.menu,name:idea.menu_idea_idea +#: model:ir.ui.menu,name:idea.menu_ideas +msgid "Ideas" +msgstr "" + #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "Email Thread" @@ -150,7 +148,12 @@ msgstr "" #. module: idea #: view:idea.idea:0 -msgid "Open" +msgid "Refuse" +msgstr "" + +#. module: idea +#: help:idea.idea,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: idea @@ -159,17 +162,9 @@ msgid "Messages" msgstr "" #. module: idea -#: view:idea.idea:0 -#: model:ir.actions.act_window,name:idea.action_idea_idea -#: model:ir.ui.menu,name:idea.menu_idea_idea -#: model:ir.ui.menu,name:idea.menu_ideas -msgid "Ideas" -msgstr "" - -#. module: idea -#: code:addons/idea/idea.py:86 +#: code:addons/idea/idea.py:81 #, python-format -msgid "Idea reset to draft." +msgid "Idea has been accepted." msgstr "" #. module: idea @@ -209,8 +204,14 @@ msgid "Creator" msgstr "" #. module: idea -#: view:idea.category:0 -msgid "Ideas Categories" +#: view:idea.idea:0 +msgid "Open" +msgstr "" + +#. module: idea +#: code:addons/idea/idea.py:76 +#, python-format +msgid "Idea has been opened." msgstr "" #. module: idea @@ -249,9 +250,8 @@ msgid "Category of Ideas" msgstr "" #. module: idea -#: code:addons/idea/idea.py:76 -#, python-format -msgid "Idea accepted." +#: view:idea.category:0 +msgid "Ideas Categories" msgstr "" #. module: idea diff --git a/addons/mail/i18n/mail.pot b/addons/mail/i18n/mail.pot index 8bb8832082f..c5b319b6762 100644 --- a/addons/mail/i18n/mail.pot +++ b/addons/mail/i18n/mail.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -63,13 +63,6 @@ msgstr "" msgid "Automatically sanitized HTML contents" msgstr "" -#. module: mail -#. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:43 -#, python-format -msgid "Write an internal note..." -msgstr "" - #. module: mail #: help:mail.alias,alias_name:0 msgid "The name of the email alias, e.g. 'jobs' if you want to catch emails for " @@ -113,9 +106,8 @@ msgid "Email address of the sender. This field is set when no matching partner i msgstr "" #. module: mail -#: code:addons/mail/wizard/invite.py:36 -#, python-format -msgid "
You have been invited to follow %s.
" +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: mail @@ -127,7 +119,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:237 +#: code:addons/mail/static/src/xml/mail.xml:247 #, python-format msgid "show" msgstr "" @@ -142,14 +134,9 @@ msgstr "" msgid "Members of those groups will automatically added as followers. Note that they will be able to manage their subscription manually if necessary." msgstr "" -#. module: mail -#: model:ir.ui.menu,name:mail.group_all_employees_ir_ui_menu -msgid "Whole Company" -msgstr "" - #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail.js:786 +#: code:addons/mail/static/src/js/mail.js:780 #, python-format msgid "Do you really want to delete this message?" msgstr "" @@ -173,7 +160,7 @@ msgid "followers" msgstr "" #. module: mail -#: code:addons/mail/mail_message.py:638 +#: code:addons/mail/mail_message.py:646 #, python-format msgid "Access Denied" msgstr "" @@ -199,6 +186,13 @@ msgstr "" msgid "Thread" msgstr "" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#, python-format +msgid "Open the full mail composer" +msgstr "" + #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:37 @@ -223,7 +217,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:171 +#: code:addons/mail/static/src/xml/mail.xml:179 #, python-format msgid "No messages." msgstr "" @@ -235,15 +229,15 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:81 -#: code:addons/mail/static/src/xml/mail.xml:91 +#: code:addons/mail/static/src/xml/mail.xml:83 +#: code:addons/mail/static/src/xml/mail.xml:95 #, python-format msgid "uploading" msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:202 +#: code:addons/mail/static/src/xml/mail.xml:211 #, python-format msgid "Set back to Inbox" msgstr "" @@ -266,7 +260,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:262 +#: code:addons/mail/static/src/xml/mail.xml:272 #, python-format msgid "unlike" msgstr "" @@ -277,8 +271,9 @@ msgid "Reply-To" msgstr "" #. module: mail -#: model:ir.model,name:mail.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/mail/wizard/invite.py:36 +#, python-format +msgid "
You have been invited to follow %s.
" msgstr "" #. module: mail @@ -319,7 +314,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:236 +#: code:addons/mail/static/src/xml/mail.xml:246 #, python-format msgid "show one more message" msgstr "" @@ -469,7 +464,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:79 +#: code:addons/mail/static/src/xml/mail.xml:82 #, python-format msgid "Delete this attachment" msgstr "" @@ -539,11 +534,18 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:118 +#: code:addons/mail/static/src/xml/mail.xml:126 #, python-format msgid "<<<" msgstr "" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:43 +#, python-format +msgid "Write to the followers of this document..." +msgstr "" + #. module: mail #: field:mail.group,group_public_id:0 msgid "Authorized Group" @@ -619,7 +621,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:203 +#: code:addons/mail/static/src/xml/mail.xml:212 #: view:mail.mail:0 #, python-format msgid "Reply" @@ -654,7 +656,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:261 +#: code:addons/mail/static/src/xml/mail.xml:271 #, python-format msgid "like" msgstr "" @@ -667,9 +669,10 @@ msgid "Cancel" msgstr "" #. module: mail -#: help:mail.compose.message,vote_user_ids:0 -#: help:mail.message,vote_user_ids:0 -msgid "Users that voted for this message" +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:44 +#, python-format +msgid "Share with my followers..." msgstr "" #. module: mail @@ -677,6 +680,12 @@ msgstr "" msgid "Contact" msgstr "" +#. module: mail +#: view:mail.group:0 +msgid "Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" @@ -693,7 +702,7 @@ msgid "on" msgstr "" #. module: mail -#: code:addons/mail/mail_message.py:801 +#: code:addons/mail/mail_message.py:809 #, python-format msgid "The following partners chosen as recipients for the email have no email address linked :" msgstr "" @@ -735,7 +744,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:153 +#: code:addons/mail/static/src/xml/mail.xml:161 #, python-format msgid "Compose a new message" msgstr "" @@ -761,6 +770,21 @@ msgstr "" msgid "Photo" msgstr "" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:164 +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +#, python-format +msgid "or" +msgstr "" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 +#: help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + #. module: mail #: help:mail.group,alias_id:0 msgid "The email address associated with this group. New emails received will automatically create new topics." @@ -1019,14 +1043,14 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:103 +#: code:addons/mail/static/src/xml/mail.xml:107 #, python-format msgid "To:" msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:158 +#: code:addons/mail/static/src/xml/mail.xml:166 #, python-format msgid "Write to my followers" msgstr "" @@ -1043,14 +1067,14 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:235 +#: code:addons/mail/static/src/xml/mail.xml:245 #, python-format msgid "show more message" msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:204 +#: code:addons/mail/static/src/xml/mail.xml:213 #, python-format msgid "Mark as Todo" msgstr "" @@ -1077,7 +1101,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:237 +#: code:addons/mail/static/src/xml/mail.xml:247 #, python-format msgid "more messages" msgstr "" @@ -1105,17 +1129,6 @@ msgstr "" msgid "The owner of records created upon receiving emails on this alias. If this field is not set the system will attempt to find the right owner based on the sender (From) address, or will use the Administrator account if no system user is found for that address." msgstr "" -#. module: mail -#: model:ir.actions.client,help:mail.action_mail_star_feeds -msgid "

\n" -" No todo!\n" -"

\n" -" When you process messages in your inbox, you can mark some\n" -" as todo. From this menu, you can process all your todo.\n" -"

\n" -" " -msgstr "" - #. module: mail #: view:mail.favorite:0 msgid "Favorite Form" @@ -1151,7 +1164,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:106 +#: code:addons/mail/static/src/xml/mail.xml:110 #: view:mail.compose.message:0 #, python-format msgid "Followers of" @@ -1169,7 +1182,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:200 +#: code:addons/mail/static/src/xml/mail.xml:209 #, python-format msgid "Done" msgstr "" @@ -1192,15 +1205,13 @@ msgid "Follow" msgstr "" #. module: mail -#. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:44 -#, python-format -msgid "Share to my followers..." +#: model:ir.ui.menu,name:mail.group_all_employees_ir_ui_menu +msgid "Whole Company" msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:112 +#: code:addons/mail/static/src/xml/mail.xml:116 #: view:mail.compose.message:0 #, python-format msgid "and" @@ -1218,7 +1229,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:247 +#: code:addons/mail/static/src/xml/mail.xml:257 #, python-format msgid "Compose new Message" msgstr "" @@ -1304,7 +1315,7 @@ msgid "Document Followers" msgstr "" #. module: mail -#: code:addons/mail/mail_message.py:639 +#: code:addons/mail/mail_message.py:647 #, python-format msgid "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" @@ -1327,7 +1338,7 @@ msgid "HR Policies" msgstr "" #. module: mail -#: code:addons/mail/mail_message.py:805 +#: code:addons/mail/mail_message.py:813 #, python-format msgid "Partners email addresses not found" msgstr "" @@ -1364,16 +1375,23 @@ msgid "

\n" " " msgstr "" +#. module: mail +#: view:mail.group:0 +msgid "This group is visible by everyone,\n" +" including your customers if you installed\n" +" the portal module." +msgstr "" + #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:201 +#: code:addons/mail/static/src/xml/mail.xml:210 #, python-format msgid "Set back to Todo" msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:109 +#: code:addons/mail/static/src/xml/mail.xml:113 #, python-format msgid "this document" msgstr "" @@ -1406,7 +1424,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:117 +#: code:addons/mail/static/src/xml/mail.xml:125 #, python-format msgid "others..." msgstr "" @@ -1510,12 +1528,14 @@ msgid "Mail Vote" msgstr "" #. module: mail -#. openerp-web -#: code:addons/mail/static/src/xml/mail.xml:156 -#: view:mail.compose.message:0 -#: view:mail.wizard.invite:0 -#, python-format -msgid "or" +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "

\n" +" No todo.\n" +"

\n" +" When you process messages in your inbox, you can mark some\n" +" as todo. From this menu, you can process all your todo.\n" +"

\n" +" " msgstr "" #. module: mail diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot index e9a4960e87c..2ae003a223c 100644 --- a/addons/marketing_campaign/i18n/marketing_campaign.pot +++ b/addons/marketing_campaign/i18n/marketing_campaign.pot @@ -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 10:24+0000\n" +"PO-Revision-Date: 2012-12-03 10:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -167,6 +167,11 @@ msgstr "" msgid "Choose the resource on which you want this campaign to be run" msgstr "" +#. module: marketing_campaign +#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu +msgid "Open Marketing Menu" +msgstr "" + #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 msgid "Last Synchronization" diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot index 9721ee46a04..cc04319e570 100644 --- a/addons/mrp/i18n/mrp.pot +++ b/addons/mrp/i18n/mrp.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -1016,6 +1016,11 @@ msgstr "" msgid "Manufacturing Orders" msgstr "" +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Awaiting Raw Materials" +msgstr "" + #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" @@ -1970,11 +1975,6 @@ msgstr "" msgid "Assignment from stock." msgstr "" -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Waiting Goods" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot index d69396fe4ef..eab3a8cb67a 100644 --- a/addons/mrp_repair/i18n/mrp_repair.pot +++ b/addons/mrp_repair/i18n/mrp_repair.pot @@ -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 10:25+0000\n" +"PO-Revision-Date: 2012-12-03 10:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -237,6 +237,11 @@ msgstr "" msgid "Warning!" msgstr "" +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "(update)" +msgstr "" + #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,partner_id:0 @@ -551,11 +556,6 @@ msgstr "" msgid "Comments and emails" msgstr "" -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Compute" -msgstr "" - #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:585 #, python-format diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot index 24ed445b8da..09738d02d1d 100644 --- a/addons/multi_company/i18n/multi_company.pot +++ b/addons/multi_company/i18n/multi_company.pot @@ -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 10:25+0000\n" +"PO-Revision-Date: 2012-12-03 10:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,25 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: multi_company -#: model:res.company,follow_up_msg:multi_company.res_company_odoo -#: model:res.company,follow_up_msg:multi_company.res_company_oerp_be -#: model:res.company,follow_up_msg:multi_company.res_company_oerp_editor -#: model:res.company,follow_up_msg:multi_company.res_company_oerp_in -#: model:res.company,follow_up_msg:multi_company.res_company_oerp_us -msgid "\n" -"Date: %(date)s\n" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Please find in attachment a reminder of all your unpaid invoices, for a total amount due of:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Thanks,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s\n" -" " +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" msgstr "" #. module: multi_company @@ -58,11 +41,6 @@ msgid "Dear Sir/Madam,\n" "Best Regards," msgstr "" -#. module: multi_company -#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany -msgid "Multi-Companies" -msgstr "" - #. module: multi_company #: view:multi_company.default:0 msgid "Multi Company" diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot index bd3385fe0b2..67d34c4ed3d 100644 --- a/addons/point_of_sale/i18n/point_of_sale.pot +++ b/addons/point_of_sale/i18n/point_of_sale.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,12 +50,6 @@ msgstr "" msgid "Computed Balance" msgstr "" -#. module: point_of_sale -#: view:pos.ean_wizard:0 -msgid "Enter a reference for this product, it will be converted\n" -" automatically to a valid EAN number." -msgstr "" - #. module: point_of_sale #: view:pos.session:0 #: view:report.pos.order:0 @@ -134,7 +128,7 @@ msgid "Red grapefruit" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1342 +#: code:addons/point_of_sale/point_of_sale.py:1343 #, python-format msgid "Assign a Custom EAN" msgstr "" @@ -185,8 +179,8 @@ msgid "Reference" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1039 -#: code:addons/point_of_sale/point_of_sale.py:1055 +#: code:addons/point_of_sale/point_of_sale.py:1040 +#: code:addons/point_of_sale/point_of_sale.py:1056 #: report:pos.invoice:0 #: report:pos.lines:0 #, python-format @@ -223,7 +217,7 @@ msgid "Help needed" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:740 +#: code:addons/point_of_sale/point_of_sale.py:741 #, python-format msgid "Configuration Error!" msgstr "" @@ -316,7 +310,7 @@ msgid "Disc.(%)" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1004 +#: code:addons/point_of_sale/point_of_sale.py:1005 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "" @@ -604,7 +598,7 @@ msgid "

\n" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:869 +#: code:addons/point_of_sale/point_of_sale.py:870 #, python-format msgid "Customer Invoice" msgstr "" @@ -916,6 +910,11 @@ msgstr "" msgid "pos.session.opening" msgstr "" +#. module: point_of_sale +#: view:res.users:0 +msgid "Edit EAN" +msgstr "" + #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 #, python-format @@ -954,7 +953,7 @@ msgid "User's Product" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1141 +#: code:addons/point_of_sale/point_of_sale.py:1142 #, python-format msgid "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." @@ -1328,7 +1327,7 @@ msgid "Today's Closed Cashbox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:899 +#: code:addons/point_of_sale/point_of_sale.py:900 #, python-format msgid "Selected orders do not have the same session!" msgstr "" @@ -1559,6 +1558,12 @@ msgstr "" msgid "pos.config" msgstr "" +#. module: point_of_sale +#: view:pos.ean_wizard:0 +msgid "Enter a reference, it will be converted\n" +" automatically to a valid EAN number." +msgstr "" + #. module: point_of_sale #: field:product.product,expense_pdt:0 msgid "Point of Sale Cash Out" @@ -1603,7 +1608,7 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:739 +#: code:addons/point_of_sale/point_of_sale.py:740 #, python-format msgid "There is no receivable account defined to make payment for the partner: \"%s\" (id:%d)." msgstr "" @@ -1925,7 +1930,7 @@ msgid "Salespeople" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:757 +#: code:addons/point_of_sale/point_of_sale.py:758 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118 #: code:addons/point_of_sale/wizard/pos_box_out.py:91 #, python-format @@ -1933,7 +1938,7 @@ msgid "You have to open at least one cashbox." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1140 +#: code:addons/point_of_sale/point_of_sale.py:1141 #, python-format msgid "No Pricelist !" msgstr "" @@ -3035,11 +3040,11 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:411 #: code:addons/point_of_sale/point_of_sale.py:421 #: code:addons/point_of_sale/point_of_sale.py:459 -#: code:addons/point_of_sale/point_of_sale.py:713 -#: code:addons/point_of_sale/point_of_sale.py:757 -#: code:addons/point_of_sale/point_of_sale.py:819 -#: code:addons/point_of_sale/point_of_sale.py:899 -#: code:addons/point_of_sale/point_of_sale.py:1004 +#: code:addons/point_of_sale/point_of_sale.py:714 +#: code:addons/point_of_sale/point_of_sale.py:758 +#: code:addons/point_of_sale/point_of_sale.py:820 +#: code:addons/point_of_sale/point_of_sale.py:900 +#: code:addons/point_of_sale/point_of_sale.py:1005 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box.py:22 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 @@ -3133,7 +3138,7 @@ msgid "Chaudfontaine 1.5l" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1067 +#: code:addons/point_of_sale/point_of_sale.py:1068 #, python-format msgid "Trade Receivables" msgstr "" @@ -3177,7 +3182,7 @@ msgid "Journal Entry" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:737 +#: code:addons/point_of_sale/point_of_sale.py:738 #, python-format msgid "There is no receivable account defined to make payment." msgstr "" @@ -3295,7 +3300,7 @@ msgid "Coca-Cola Regular 1L" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:713 +#: code:addons/point_of_sale/point_of_sale.py:714 #, python-format msgid "Unable to cancel the picking." msgstr "" @@ -3336,7 +3341,7 @@ msgid "Spa Barisart 1.5l" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:790 +#: code:addons/point_of_sale/point_of_sale.py:791 #: view:pos.order:0 #, python-format msgid "Return Products" @@ -3493,7 +3498,7 @@ msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:819 +#: code:addons/point_of_sale/point_of_sale.py:820 #, python-format msgid "Please provide a partner for the sale." msgstr "" @@ -3803,7 +3808,6 @@ msgstr "" #. module: point_of_sale #: view:res.partner:0 -#: view:res.users:0 msgid "Edit" msgstr "" diff --git a/addons/portal/i18n/portal.pot b/addons/portal/i18n/portal.pot index 58938ea4f84..99f05b9e577 100644 --- a/addons/portal/i18n/portal.pot +++ b/addons/portal/i18n/portal.pot @@ -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 10:25+0000\n" +"PO-Revision-Date: 2012-12-03 10:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -65,11 +65,6 @@ msgstr "" msgid "Invitation Message" msgstr "" -#. module: portal -#: model:ir.ui.menu,name:portal.portal_company -msgid "Our company" -msgstr "" - #. module: portal #: view:res.groups:0 msgid "Non-Portal Groups" @@ -80,6 +75,16 @@ msgstr "" msgid "Details" msgstr "" +#. module: portal +#: model:ir.ui.menu,name:portal.portal_orders +msgid "Quotations and Sales Orders" +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "reference: the reference number of the document to pay" +msgstr "" + #. module: portal #: help:portal.payment.acquirer,visible:0 msgid "Make this payment acquirer available in portal forms (Customer invoices, etc.)" @@ -100,13 +105,21 @@ msgstr "" msgid "Email" msgstr "" +#. module: portal +#: model:ir.actions.client,help:portal.action_news +msgid "

\n" +" Youd don't have unread company's news.\n" +"

\n" +" " +msgstr "" + #. module: portal #: view:portal.wizard:0 msgid "or" msgstr "" #. module: portal -#: model:ir.actions.act_window,name:portal.action_jobs +#: model:ir.actions.client,name:portal.action_jobs #: model:ir.ui.menu,name:portal.portal_jobs msgid "Jobs" msgstr "" @@ -138,6 +151,14 @@ msgstr "" msgid "Users you already shared with" msgstr "" +#. module: portal +#: model:ir.actions.client,help:portal.action_jobs +msgid "

\n" +" Youd don't have unread job offers.\n" +"

\n" +" " +msgstr "" + #. module: portal #: model:ir.ui.menu,name:portal.company_jobs_ir_ui_menu msgid "Company's jobs" @@ -168,8 +189,9 @@ msgid "In Portal" msgstr "" #. module: portal -#: model:ir.ui.menu,name:portal.portal_invoices_payements -msgid "Invoices and Payments" +#: model:ir.actions.client,name:portal.action_news +#: model:ir.ui.menu,name:portal.portal_company_news +msgid "News" msgstr "" #. module: portal @@ -194,6 +216,12 @@ msgstr "" msgid "Projects" msgstr "" +#. module: portal +#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal +#: model:ir.ui.menu,name:portal.portal_inbox +msgid "Inbox" +msgstr "" + #. module: portal #: view:share.wizard:0 #: field:share.wizard,user_ids:0 @@ -257,24 +285,18 @@ msgid "Outgoing Mails" msgstr "" #. module: portal -#: code:addons/portal/wizard/portal_wizard.py:199 +#: code:addons/portal/wizard/portal_wizard.py:194 #, python-format msgid "Email required" msgstr "" #. module: portal -#: model:ir.actions.act_window,name:portal.action_news -#: model:ir.ui.menu,name:portal.portal_company_news -msgid "News" +#: model:ir.ui.menu,name:portal.portal_messages +msgid "Messaging" msgstr "" #. module: portal -#: view:portal.payment.acquirer:0 -msgid "reference: the reference number of the document to pay" -msgstr "" - -#. module: portal -#: code:addons/portal/wizard/portal_wizard.py:200 +#: code:addons/portal/wizard/portal_wizard.py:195 #, python-format msgid "You must have an email address in your User Preferences to send emails." msgstr "" @@ -289,11 +311,28 @@ msgstr "" msgid "object: the document on which the payment form is rendered (usually an invoice or sale order record)" msgstr "" +#. module: portal +#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal +msgid "

\n" +" Good Job! Your inbox is empty.\n" +"

\n" +" Your inbox contains private messages or emails sent to you\n" +" as well as information related to documents or people you\n" +" follow.\n" +"

\n" +" " +msgstr "" + #. module: portal #: help:portal.wizard,welcome_message:0 msgid "This text is included in the email sent to new users of the portal." msgstr "" +#. module: portal +#: model:ir.ui.menu,name:portal.portal_company +msgid "About Us" +msgstr "" + #. module: portal #: view:portal.payment.acquirer:0 msgid "currency: the currency record in which the document is issued (e.g. currency.name could be EUR)" @@ -304,11 +343,6 @@ msgstr "" msgid "Payment Acquirer" msgstr "" -#. module: portal -#: model:ir.model,name:portal.model_portal_wizard_user -msgid "Portal User Config" -msgstr "" - #. module: portal #: code:addons/portal/wizard/portal_wizard.py:35 #, python-format @@ -348,8 +382,8 @@ msgid "\n" msgstr "" #. module: portal -#: model:ir.ui.menu,name:portal.portal_orders -msgid "Orders" +#: model:ir.model,name:portal.model_portal_wizard_user +msgid "Portal User Config" msgstr "" #. module: portal diff --git a/addons/portal_crm/i18n/portal_crm.pot b/addons/portal_crm/i18n/portal_crm.pot index b317de57ae3..68e09c4cd74 100644 --- a/addons/portal_crm/i18n/portal_crm.pot +++ b/addons/portal_crm/i18n/portal_crm.pot @@ -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 10:25+0000\n" +"PO-Revision-Date: 2012-12-03 10:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,8 +61,8 @@ msgid "Company" msgstr "" #. module: portal_crm -#: field:portal_crm.crm_contact_us,user_id:0 -msgid "Salesperson" +#: field:portal_crm.crm_contact_us,day_open:0 +msgid "Days to Open" msgstr "" #. module: portal_crm @@ -146,6 +146,11 @@ msgstr "" msgid "Partner" msgstr "" +#. module: portal_crm +#: model:ir.actions.act_window,name:portal_crm.action_contact_us +msgid "Contact Us" +msgstr "" + #. module: portal_crm #: field:portal_crm.crm_contact_us,name:0 msgid "Subject" @@ -201,6 +206,11 @@ msgstr "" msgid "Channel" msgstr "" +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Name" +msgstr "" + #. module: portal_crm #: selection:portal_crm.crm_contact_us,priority:0 msgid "Lowest" @@ -211,6 +221,11 @@ msgstr "" msgid "Creation Date" msgstr "" +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Close" +msgstr "" + #. module: portal_crm #: selection:portal_crm.crm_contact_us,state:0 msgid "Pending" @@ -247,7 +262,6 @@ msgid "Contact Name" msgstr "" #. module: portal_crm -#: model:ir.actions.act_window,name:portal_crm.action_wizard_contact_us #: model:ir.ui.menu,name:portal_crm.portal_company_contact msgid "Contact" msgstr "" @@ -268,8 +282,13 @@ msgid "Tasks" msgstr "" #. module: portal_crm -#: help:portal_crm.crm_contact_us,email_from:0 -msgid "Email address of the contact" +#: view:portal_crm.crm_contact_us:0 +msgid "Contact form" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_currency:0 +msgid "Currency" msgstr "" #. module: portal_crm @@ -379,8 +398,8 @@ msgid "Active" msgstr "" #. module: portal_crm -#: field:portal_crm.crm_contact_us,day_open:0 -msgid "Days to Open" +#: field:portal_crm.crm_contact_us,user_id:0 +msgid "Salesperson" msgstr "" #. module: portal_crm @@ -394,11 +413,6 @@ msgstr "" msgid "Comments and emails" msgstr "" -#. module: portal_crm -#: view:portal_crm.crm_contact_us:0 -msgid "Contact wizard view" -msgstr "" - #. module: portal_crm #: field:portal_crm.crm_contact_us,company_ids:0 msgid "Companies" @@ -429,6 +443,11 @@ msgstr "" msgid "Last date this case was forwarded/assigned to a partner" msgstr "" +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_from:0 +msgid "Email address of the contact" +msgstr "" + #. module: portal_crm #: field:portal_crm.crm_contact_us,city:0 msgid "City" @@ -445,8 +464,8 @@ msgid "Function" msgstr "" #. module: portal_crm -#: field:portal_crm.crm_contact_us,company_currency:0 -msgid "Company Currency" +#: 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 diff --git a/addons/portal_hr_employees/i18n/portal_hr_employees.pot b/addons/portal_hr_employees/i18n/portal_hr_employees.pot index cc2aff14229..3f954085700 100644 --- a/addons/portal_hr_employees/i18n/portal_hr_employees.pot +++ b/addons/portal_hr_employees/i18n/portal_hr_employees.pot @@ -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 10:25+0000\n" +"PO-Revision-Date: 2012-12-03 10:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,18 +16,39 @@ msgstr "" "Plural-Forms: \n" #. module: portal_hr_employees -#: view:portal_crm.crm_contact_us:0 -msgid "Tel:" +#: view:hr.employee:0 +msgid "Coach" msgstr "" #. module: portal_hr_employees -#: field:portal_crm.crm_contact_us,employee_ids:0 -msgid "Employees" +#: model:ir.actions.act_window,name:portal_hr_employees.action_team +#: view:portal_crm.crm_contact_us:0 +msgid "Meet the team" msgstr "" #. module: portal_hr_employees -#: view:portal_crm.crm_contact_us:0 -msgid "Mobile:" +#: view:hr.employee:0 +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" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Company" +msgstr "" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Public" msgstr "" #. module: portal_hr_employees @@ -41,8 +62,18 @@ msgid "Private" msgstr "" #. module: portal_hr_employees -#: selection:hr.employee,visibility:0 -msgid "Public" +#: view:hr.employee:0 +msgid "Manager" +msgstr "" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Job" msgstr "" #. module: portal_hr_employees @@ -56,8 +87,8 @@ msgid "Contact form for the portal" msgstr "" #. module: portal_hr_employees -#: model:ir.model,name:portal_hr_employees.model_hr_employee -msgid "Employee" +#: view:hr.employee:0 +msgid "Department" msgstr "" #. module: portal_hr_employees @@ -66,7 +97,8 @@ msgid "Error! You cannot create recursive hierarchy of Employee(s)." msgstr "" #. module: portal_hr_employees -#: view:portal_crm.crm_contact_us:0 -msgid "Meet the team" +#: view:hr.employee:0 +#: field:portal_crm.crm_contact_us,employee_ids:0 +msgid "Employees" msgstr "" diff --git a/addons/portal_project/i18n/portal_project.pot b/addons/portal_project/i18n/portal_project.pot index 0992b8c5816..262aad849f0 100644 --- a/addons/portal_project/i18n/portal_project.pot +++ b/addons/portal_project/i18n/portal_project.pot @@ -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 10:25+0000\n" +"PO-Revision-Date: 2012-12-03 10:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,7 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: portal_project -#: model:ir.ui.menu,name:portal_project.portal_services_tasks -msgid "Tasks" +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" msgstr "" diff --git a/addons/portal_project_issue/i18n/portal_project_issue.pot b/addons/portal_project_issue/i18n/portal_project_issue.pot index 3afdd9397d4..02858726d45 100644 --- a/addons/portal_project_issue/i18n/portal_project_issue.pot +++ b/addons/portal_project_issue/i18n/portal_project_issue.pot @@ -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 10:25+0000\n" +"PO-Revision-Date: 2012-12-03 10:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,20 +20,19 @@ msgstr "" msgid "Creation:" msgstr "" -#. module: portal_project_issue -#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 -#: model:ir.ui.menu,name:portal_project_issue.portal_after_sales_issues -msgid "Issues" -msgstr "" - #. module: portal_project_issue #: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 msgid "

\n" " Click to create an issue.\n" "

\n" -" OpenERP's kanban view will help you track easily your current \n" -" pipeline of issues to fix.\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" "

\n" " " msgstr "" +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" + diff --git a/addons/portal_sale/i18n/portal_sale.pot b/addons/portal_sale/i18n/portal_sale.pot index dfc6f3e6789..69d5df40d51 100644 --- a/addons/portal_sale/i18n/portal_sale.pot +++ b/addons/portal_sale/i18n/portal_sale.pot @@ -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 10:25+0000\n" +"PO-Revision-Date: 2012-12-03 10:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Order Reference must be unique per Company!" msgstr "" #. module: portal_sale -#: model:ir.actions.act_window,help:portal_sale.product_normal_action -msgid "There are no public products." +#: model:ir.model,name:portal_sale.model_account_config_settings +msgid "account.config.settings" msgstr "" #. module: portal_sale -#: model:ir.actions.act_window,help:portal_sale.action_picking_tree -msgid "You don't have any delivery order." +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." msgstr "" #. module: portal_sale @@ -45,14 +45,24 @@ 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 ${object.name or 'n/a' })" msgstr "" #. module: portal_sale -#: model:ir.model,name:portal_sale.model_account_config_settings -msgid "account.config.settings" +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" msgstr "" #. module: portal_sale @@ -160,25 +170,14 @@ msgstr "" msgid "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" msgstr "" -#. module: portal_sale -#: model:ir.actions.act_window,help:portal_sale.action_orders_portal -msgid "You don't have any sale order." -msgstr "" - #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" msgstr "" #. module: portal_sale -#: model:ir.actions.act_window,name:portal_sale.product_normal_action -#: model:ir.ui.menu,name:portal_sale.portal_products -msgid "Products" -msgstr "" - -#. module: portal_sale -#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices -msgid "You don't have any invoice." +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" msgstr "" #. module: portal_sale @@ -208,23 +207,12 @@ msgstr "" msgid "Show online payment options on Sale Orders and Customer Invoices to employees. If not checked, these options are only visible to portal users." msgstr "" -#. module: portal_sale -#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal -msgid "You don't have any quotation." -msgstr "" - #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" msgstr "" -#. module: portal_sale -#: model:ir.actions.act_window,name:portal_sale.portal_action_vouchers -#: model:ir.ui.menu,name:portal_sale.portal_payments -msgid "Refunds/Payments" -msgstr "" - #. module: portal_sale #: view:account.config.settings:0 msgid "Configure payment acquiring methods" @@ -327,11 +315,6 @@ msgid "\n" " " msgstr "" -#. module: portal_sale -#: model:ir.actions.act_window,help:portal_sale.portal_action_vouchers -msgid "You don't have any refunds or payments." -msgstr "" - #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" @@ -339,16 +322,9 @@ msgstr "" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal -#: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sale Orders" msgstr "" -#. module: portal_sale -#: model:ir.actions.act_window,name:portal_sale.action_picking_tree -#: model:ir.ui.menu,name:portal_sale.portal_delivery -msgid "Delivery Orders" -msgstr "" - #. module: portal_sale #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot index 10197d63c1c..b4407665be5 100644 --- a/addons/project/i18n/project.pot +++ b/addons/project/i18n/project.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgid "Start Task" msgstr "" #. module: project -#: code:addons/project/project.py:962 +#: code:addons/project/project.py:960 #, python-format msgid "Warning !" msgstr "" @@ -127,8 +127,8 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire msgstr "" #. module: project -#: code:addons/project/project.py:434 -#: code:addons/project/project.py:1416 +#: code:addons/project/project.py:440 +#: code:addons/project/project.py:1414 #, python-format msgid "Warning!" msgstr "" @@ -258,7 +258,7 @@ msgid "Project Task Delegate" msgstr "" #. module: project -#: code:addons/project/project.py:551 +#: code:addons/project/project.py:557 #, python-format msgid "Project has been created." msgstr "" @@ -304,7 +304,7 @@ msgid "August" msgstr "" #. module: project -#: code:addons/project/project.py:1305 +#: code:addons/project/project.py:1303 #, python-format msgid "Task has been delegated to %s." msgstr "" @@ -370,7 +370,7 @@ msgid "Assigned to" msgstr "" #. module: project -#: code:addons/project/project.py:1059 +#: code:addons/project/project.py:1057 #, python-format msgid "Delegated User should be specified" msgstr "" @@ -407,7 +407,7 @@ msgid "Re-evaluate Task" msgstr "" #. module: project -#: code:addons/project/project.py:1294 +#: code:addons/project/project.py:1292 #, python-format msgid "Stage changed to %s." msgstr "" @@ -865,7 +865,7 @@ msgid "10" msgstr "" #. module: project -#: code:addons/project/project.py:560 +#: code:addons/project/project.py:566 #, python-format msgid "Project has been canceled." msgstr "" @@ -886,11 +886,16 @@ msgid "Cancel" msgstr "" #. module: project -#: code:addons/project/project.py:563 +#: code:addons/project/project.py:569 #, python-format msgid "Project has been closed." msgstr "" +#. module: project +#: model:ir.actions.server,name:project.actions_server_project_task_read +msgid "Task: Mark read" +msgstr "" + #. module: project #: view:project.project:0 msgid "Other Info" @@ -992,13 +997,13 @@ msgid "Work summary" msgstr "" #. module: project -#: code:addons/project/project.py:557 +#: code:addons/project/project.py:563 #, python-format msgid "Project is now pending." msgstr "" #. module: project -#: code:addons/project/project.py:554 +#: code:addons/project/project.py:560 #, python-format msgid "Project has been opened." msgstr "" @@ -1055,6 +1060,11 @@ msgstr "" msgid "Parent Tasks" msgstr "" +#. module: project +#: model:ir.actions.server,name:project.actions_server_project_read +msgid "Project: Mark read" +msgstr "" + #. module: project #: model:process.node,name:project.process_node_opentask0 msgid "Open task" @@ -1103,7 +1113,7 @@ msgid "Done by" msgstr "" #. module: project -#: code:addons/project/project.py:174 +#: code:addons/project/project.py:180 #, python-format msgid "Invalid Action!" msgstr "" @@ -1134,6 +1144,11 @@ msgstr "" msgid "Number of documents attached" msgstr "" +#. module: project +#: model:ir.actions.server,name:project.actions_server_project_task_unread +msgid "Task: Mark unread" +msgstr "" + #. module: project #: field:project.task,priority:0 #: field:report.project.task.user,priority:0 @@ -1169,9 +1184,9 @@ msgid "Computed as: Time Spent + Remaining Time." msgstr "" #. module: project -#: code:addons/project/project.py:358 -#: code:addons/project/project.py:379 -#: code:addons/project/project.py:727 +#: code:addons/project/project.py:364 +#: code:addons/project/project.py:385 +#: code:addons/project/project.py:728 #, python-format msgid "%s (copy)" msgstr "" @@ -1352,7 +1367,7 @@ msgid "Estimated time to do the task, usually set by the project manager when th msgstr "" #. module: project -#: code:addons/project/project.py:213 +#: code:addons/project/project.py:219 #, python-format msgid "Attachments" msgstr "" @@ -1372,7 +1387,7 @@ msgid "Done" msgstr "" #. module: project -#: code:addons/project/project.py:175 +#: code:addons/project/project.py:181 #, python-format msgid "You cannot delete a project containing tasks. You can either delete all the project's tasks and then delete the project or simply deactivate the project." msgstr "" @@ -1463,12 +1478,6 @@ msgstr "" msgid "Hours Spent" msgstr "" -#. module: project -#: model:ir.actions.server,name:project.actions_server_project_task_unread -#: model:ir.actions.server,name:project.actions_server_project_unread -msgid "Mark unread" -msgstr "" - #. module: project #: help:project.config.settings,module_pad:0 msgid "Lets the company customize which Pad installation should be used to link to new pads\n" @@ -1487,7 +1496,7 @@ msgid "Overpassed Tasks" msgstr "" #. module: project -#: code:addons/project/project.py:962 +#: code:addons/project/project.py:960 #, python-format msgid "Child task still open.\n" "Please cancel or complete child task first." @@ -1543,7 +1552,7 @@ msgid "CHECK: " msgstr "" #. module: project -#: code:addons/project/project.py:434 +#: code:addons/project/project.py:440 #, python-format msgid "You must assign members on the project '%s' !" msgstr "" @@ -1718,12 +1727,6 @@ msgstr "" msgid "OverPass delay" msgstr "" -#. module: project -#: model:ir.actions.server,name:project.actions_server_project_read -#: model:ir.actions.server,name:project.actions_server_project_task_read -msgid "Mark read" -msgstr "" - #. module: project #: view:project.task.delegate:0 msgid "Validation Task" @@ -1774,7 +1777,7 @@ msgid "Starting Date" msgstr "" #. module: project -#: code:addons/project/project.py:400 +#: code:addons/project/project.py:406 #: model:ir.actions.act_window,name:project.open_view_project_all #: model:ir.ui.menu,name:project.menu_projects #: view:project.project:0 @@ -1808,7 +1811,7 @@ msgid "Project Tasks" msgstr "" #. module: project -#: code:addons/project/project.py:1298 +#: code:addons/project/project.py:1296 #, python-format msgid "Task has been created." msgstr "" @@ -1876,7 +1879,7 @@ msgid "Kanban State" msgstr "" #. module: project -#: code:addons/project/project.py:1301 +#: code:addons/project/project.py:1299 #, python-format msgid "Task has been set as draft." msgstr "" @@ -1944,6 +1947,11 @@ msgstr "" msgid "January" msgstr "" +#. module: project +#: model:ir.actions.server,name:project.actions_server_project_unread +msgid "Project: Mark unread" +msgstr "" + #. module: project #: field:project.task.delegate,prefix:0 msgid "Your Task Title" @@ -1955,7 +1963,7 @@ msgid "Reevaluation Task" msgstr "" #. module: project -#: code:addons/project/project.py:1416 +#: code:addons/project/project.py:1414 #, python-format msgid "Please delete the project linked with this account first." msgstr "" diff --git a/addons/project_issue/i18n/project_issue.pot b/addons/project_issue/i18n/project_issue.pot index fd739ec11a5..5ad02ecc881 100644 --- a/addons/project_issue/i18n/project_issue.pot +++ b/addons/project_issue/i18n/project_issue.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -73,11 +73,16 @@ msgid "Unread Messages" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:562 +#: code:addons/project_issue/project_issue.py:560 #, python-format msgid "escalated." msgstr "" +#. module: project_issue +#: model:ir.actions.server,name:project_issue.actions_server_project_issue_unread +msgid "Issue: Mark unread" +msgstr "" + #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" @@ -99,7 +104,7 @@ msgid "Days to Open" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:474 +#: code:addons/project_issue/project_issue.py:472 #, python-format msgid "You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" @@ -176,6 +181,11 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: project_issue +#: field:project.issue,description:0 +msgid "Private Note" +msgstr "" + #. module: project_issue #: field:project.issue.report,date_closed:0 msgid "Date of Closing" @@ -247,7 +257,7 @@ msgid "Maintenance" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:549 +#: code:addons/project_issue/project_issue.py:547 #, python-format msgid "Project issue converted to task." msgstr "" @@ -308,11 +318,6 @@ msgstr "" msgid "%s (copy)" msgstr "" -#. module: project_issue -#: model:ir.actions.server,name:project_issue.actions_server_project_issue_read -msgid "Mark read" -msgstr "" - #. module: project_issue #: view:project.issue:0 msgid "Unassigned Issues" @@ -384,7 +389,7 @@ msgid "Issues Analysis" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:495 +#: code:addons/project_issue/project_issue.py:493 #, python-format msgid "No Subject" msgstr "" @@ -403,7 +408,7 @@ msgid "Contact" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:553 +#: code:addons/project_issue/project_issue.py:551 #, python-format msgid "Project issue created." msgstr "" @@ -425,8 +430,8 @@ msgid "# of Issues" msgstr "" #. module: project_issue -#: selection:project.issue.report,month:0 -msgid "September" +#: model:ir.actions.server,name:project_issue.actions_server_project_issue_read +msgid "Issue: Mark read" msgstr "" #. module: project_issue @@ -563,11 +568,6 @@ msgstr "" msgid "Normal" msgstr "" -#. module: project_issue -#: view:project.issue:0 -msgid "Escalate" -msgstr "" - #. module: project_issue #: field:project.project,issue_count:0 msgid "unknown" @@ -620,7 +620,7 @@ msgid "November" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:474 +#: code:addons/project_issue/project_issue.py:472 #, python-format msgid "Warning!" msgstr "" @@ -688,6 +688,11 @@ msgstr "" msgid "Current Features" msgstr "" +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "September" +msgstr "" + #. module: project_issue #: view:project.issue.version:0 msgid "Issue Version" @@ -742,7 +747,7 @@ msgid "Creation Month" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:559 +#: code:addons/project_issue/project_issue.py:557 #, python-format msgid "escalated to '%s'." msgstr "" @@ -768,7 +773,7 @@ msgid "Issue" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:542 +#: code:addons/project_issue/project_issue.py:540 #, python-format msgid "Stage changed to %s." msgstr "" @@ -785,7 +790,6 @@ msgstr "" #. module: project_issue #: view:project.issue:0 -#: field:project.issue,description:0 msgid "Description" msgstr "" @@ -857,8 +861,8 @@ msgid "April" msgstr "" #. module: project_issue -#: model:ir.actions.server,name:project_issue.actions_server_project_issue_unread -msgid "Mark unread" +#: view:project.issue:0 +msgid "⇒ Escalate" msgstr "" #. module: project_issue diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot index ccf61f01b8e..b0fd4504b3f 100644 --- a/addons/purchase/i18n/purchase.pot +++ b/addons/purchase/i18n/purchase.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -37,71 +37,6 @@ msgid "Allow to configure notification on products and trigger them when a user " Supplier: don't forget to ask for an express delivery." msgstr "" -#. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "\n" -"
\n" -"\n" -"

Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},

\n" -" \n" -"

Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Order number: ${object.name}
\n" -"   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -"   Order date: ${object.date_order}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.partner_ref:\n" -"   Your reference: ${object.partner_ref}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.validator.name}\n" -" % endif\n" -"

\n" -"\n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you!

\n" -"
\n" -"
\n" -"
\n" -"

\n" -" ${object.company_id.name}

\n" -"
\n" -"
\n" -" \n" -" % if object.company_id.street:\n" -" ${object.company_id.street}
\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}
\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}
\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" -" % endif\n" -" \n" -" % if object.company_id.phone:\n" -"
\n" -" Phone:  ${object.company_id.phone}\n" -"
\n" -" % endif\n" -" % if object.company_id.website:\n" -"
\n" -" Web : ${object.company_id.website}\n" -"
\n" -" %endif\n" -"

\n" -"
\n" -"
\n" -" " -msgstr "" - #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" @@ -117,6 +52,11 @@ msgstr "" msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities." msgstr "" +#. module: purchase +#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read +msgid "Purchase: Mark read" +msgstr "" + #. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 @@ -156,16 +96,16 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:956 -#: code:addons/purchase/purchase.py:971 -#: code:addons/purchase/purchase.py:974 +#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:991 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:556 +#: code:addons/purchase/purchase.py:573 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -205,7 +145,7 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:813 +#: code:addons/purchase/purchase.py:830 #, python-format msgid "Invoice paid." msgstr "" @@ -277,14 +217,14 @@ msgid "This is computed as the minimum scheduled date of all purchase order line msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:252 +#: code:addons/purchase/purchase.py:255 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_purchaseorder0 -msgid "Confirmed purchase order to invoice" +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" msgstr "" #. module: purchase @@ -319,7 +259,7 @@ msgid "Quotation " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:793 +#: code:addons/purchase/purchase.py:810 #, python-format msgid "Quotation for %s converted to a Purchase Order of %s %s." msgstr "" @@ -390,7 +330,7 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:820 +#: code:addons/purchase/purchase.py:837 #, python-format msgid "Purchase Order for %s cancelled." msgstr "" @@ -432,7 +372,7 @@ msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:802 +#: code:addons/purchase/purchase.py:819 #, python-format msgid "Shipment %s scheduled for %s." msgstr "" @@ -490,7 +430,7 @@ msgid "Put an address if you want to deliver directly from the supplier to the c msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:807 +#: code:addons/purchase/purchase.py:824 #, python-format msgid "Draft Invoice of %s %s is waiting for validation." msgstr "" @@ -615,7 +555,7 @@ msgid "Supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:491 +#: code:addons/purchase/purchase.py:508 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -704,8 +644,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:548 -#: code:addons/purchase/purchase.py:555 +#: code:addons/purchase/purchase.py:565 +#: code:addons/purchase/purchase.py:572 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -721,9 +661,8 @@ msgid "Reception Analysis allows you to easily check and analyse your company or msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,warehouse_id:0 -msgid "Warehouse" +#: view:purchase.order:0 +msgid "Print" msgstr "" #. module: purchase @@ -827,7 +766,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1141 +#: code:addons/purchase/purchase.py:1158 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -837,11 +776,6 @@ msgstr "" msgid "Product Categories" msgstr "" -#. module: purchase -#: view:purchase.order:0 -msgid "Send Request for Quotation" -msgstr "" - #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" @@ -940,11 +874,6 @@ msgstr "" msgid "Qty" msgstr "" -#. module: purchase -#: model:res.groups,name:purchase.group_delivery_invoice_address -msgid "Addresses in Purchase Orders" -msgstr "" - #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 @@ -995,7 +924,7 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:789 +#: code:addons/purchase/purchase.py:806 #, python-format msgid "Request for quotation created." msgstr "" @@ -1032,9 +961,9 @@ msgid "In case there is no supplier for this product, the buyer can fill the for msgstr "" #. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "Provide a double validation mechanism for purchases exceeding minimum amount.\n" -" This installs the module purchase_double_validation." +#: help:purchase.config.settings,group_purchase_pricelist:0 +msgid "Allows to manage different prices based on rules per category of Supplier.\n" +" Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" #. module: purchase @@ -1043,11 +972,16 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:420 +#: code:addons/purchase/purchase.py:437 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" +#. module: purchase +#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread +msgid "Purchase: Mark unread" +msgstr "" + #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" @@ -1060,7 +994,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:973 #, python-format msgid "Selected Unit of Measure does not belong to the same category as the product Unit of Measure." msgstr "" @@ -1077,7 +1011,7 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:816 +#: code:addons/purchase/purchase.py:833 #, python-format msgid "Purchase Order has been set to draft." msgstr "" @@ -1088,7 +1022,7 @@ msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:549 +#: code:addons/purchase/purchase.py:566 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1136,11 +1070,6 @@ msgstr "" msgid "Set to Draft" msgstr "" -#. module: purchase -#: field:purchase.config.settings,group_purchase_delivery_address:0 -msgid "Allow a different address for incoming products and invoicing" -msgstr "" - #. module: purchase #: view:purchase.order.line:0 msgid "Notes" @@ -1171,7 +1100,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:252 +#: code:addons/purchase/purchase.py:255 #, python-format msgid "Invalid Action!" msgstr "" @@ -1264,7 +1193,7 @@ msgid "a draft\n" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:307 +#: code:addons/purchase/purchase.py:310 #, python-format msgid "Please create Invoices." msgstr "" @@ -1352,18 +1281,18 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1116 +#: code:addons/purchase/purchase.py:1133 #, python-format msgid "PO: %s" msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_packinginvoice0 -msgid "Outgoing products to invoice" +#: view:purchase.order:0 +msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:481 +#: code:addons/purchase/purchase.py:498 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1446,8 +1375,8 @@ msgid "Invoice" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this product, OpenERP will trigger" +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" msgstr "" #. module: purchase @@ -1525,7 +1454,7 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:337 +#: code:addons/purchase/purchase.py:340 #: code:addons/purchase/wizard/purchase_line_invoice.py:141 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 @@ -1571,11 +1500,6 @@ msgstr "" msgid "Invoice Received" msgstr "" -#. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Mark unread" -msgstr "" - #. module: purchase #: field:purchase.order,invoice_method:0 msgid "Invoicing Control" @@ -1635,6 +1559,11 @@ msgstr "" msgid "Open Purchase Menu" msgstr "" +#. module: purchase +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + #. module: purchase #: field:purchase.order,company_id:0 #: field:purchase.order.line,company_id:0 @@ -1701,10 +1630,10 @@ msgid "Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:307 -#: code:addons/purchase/purchase.py:420 -#: code:addons/purchase/purchase.py:480 -#: code:addons/purchase/purchase.py:491 +#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:497 +#: code:addons/purchase/purchase.py:508 #: code:addons/purchase/wizard/purchase_line_invoice.py:109 #, python-format msgid "Error!" @@ -1738,7 +1667,7 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:810 +#: code:addons/purchase/purchase.py:827 #, python-format msgid "Shipment received." msgstr "" @@ -1753,11 +1682,6 @@ msgstr "" msgid "Resend Purchase Order" msgstr "" -#. module: purchase -#: help:purchase.config.settings,group_purchase_delivery_address:0 -msgid "Allows you to specify different delivery and invoice addresses on a purchase order." -msgstr "" - #. module: purchase #: report:purchase.order:0 msgid "Net Price" @@ -1813,11 +1737,6 @@ msgstr "" msgid "Invoice Lines" msgstr "" -#. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Mark read" -msgstr "" - #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc." @@ -1829,7 +1748,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:971 +#: code:addons/purchase/purchase.py:988 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1850,9 +1769,9 @@ msgid "Configuration" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "Allows to manage different prices based on rules per category of Supplier.\n" -" Example: 10% for retailers, promotion of 5 EUR on this product, etc." +#: help:purchase.config.settings,module_purchase_double_validation:0 +msgid "Provide a double validation mechanism for purchases exceeding minimum amount.\n" +" This installs the module purchase_double_validation." msgstr "" #. module: purchase @@ -1867,6 +1786,11 @@ msgstr "" msgid "Reference Unit of Measure" msgstr "" +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 @@ -2008,6 +1932,71 @@ msgstr "" msgid "Invoicing Settings" msgstr "" +#. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "\n" +"
\n" +"\n" +"

Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},

\n" +" \n" +"

Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Order number: ${object.name}
\n" +"   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" +"   Order date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   Your reference: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Your contact: ${object.validator.name}\n" +" % endif\n" +"

\n" +"\n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" @@ -2018,13 +2007,19 @@ msgstr "" msgid "Based on incoming shipments" msgstr "" +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + #. module: purchase #: help:purchase.order,partner_ref:0 msgid "Reference of the sale order or quotation sent by your supplier. It's mainly used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:974 +#: code:addons/purchase/purchase.py:991 #, python-format msgid "The selected supplier has a minimal quantity set to %s %s, you should not purchase less." msgstr "" diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot index 9712ba8e08b..4c37272d5fd 100644 --- a/addons/sale/i18n/sale.pot +++ b/addons/sale/i18n/sale.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -126,7 +126,7 @@ msgid "Default Payment Term" msgstr "" #. module: sale -#: code:addons/sale/sale.py:696 +#: code:addons/sale/sale.py:662 #, python-format msgid "Invoice paid." msgstr "" @@ -147,7 +147,7 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: code:addons/sale/sale.py:807 +#: code:addons/sale/sale.py:787 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "" @@ -192,7 +192,7 @@ msgid "Other Information" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:111 +#: code:addons/sale/wizard/sale_line_invoice.py:109 #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "Warning!" @@ -235,6 +235,11 @@ msgstr "" msgid "Discount (%)" msgstr "" +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "Create & View Invoice" +msgstr "" + #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale @@ -387,7 +392,7 @@ msgid "In Progress" msgstr "" #. module: sale -#: code:addons/sale/sale.py:701 +#: code:addons/sale/sale.py:667 #, python-format msgid "Draft Invoice of %s %s waiting for validation." msgstr "" @@ -398,7 +403,7 @@ msgid "The salesman confirms the quotation. The state of the sales order becomes msgstr "" #. module: sale -#: code:addons/sale/sale.py:864 +#: code:addons/sale/sale.py:843 #, python-format msgid "You cannot cancel a sale order line that has already been invoiced." msgstr "" @@ -424,7 +429,7 @@ msgid "Before Delivery" msgstr "" #. module: sale -#: code:addons/sale/sale.py:824 +#: code:addons/sale/sale.py:804 #, python-format msgid "There is no Fiscal Position defined or Income category account defined for default properties of Product categories." msgstr "" @@ -450,7 +455,7 @@ msgid "Ordered month of the sales order" msgstr "" #. module: sale -#: code:addons/sale/sale.py:492 +#: code:addons/sale/sale.py:496 #, python-format msgid "You cannot group sales having different currencies for the same partner." msgstr "" @@ -499,6 +504,11 @@ msgstr "" msgid "March" msgstr "" +#. module: sale +#: model:ir.actions.server,name:sale.actions_server_sale_order_read +msgid "Sale: Mark read" +msgstr "" + #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." @@ -550,9 +560,9 @@ msgid "Quotation / Order" msgstr "" #. module: sale -#: view:sale.report:0 -#: field:sale.report,nbr:0 -msgid "# of Lines" +#: view:sale.order.line.make.invoice:0 +msgid "All items in these order lines will be invoiced. You can also invoice a percentage of the sale order \n" +" or a fixed price (for advances) directly from the sale order form if you prefer." msgstr "" #. module: sale @@ -604,7 +614,7 @@ msgid "Creation Date" msgstr "" #. module: sale -#: code:addons/sale/sale.py:693 +#: code:addons/sale/sale.py:659 #, python-format msgid "Sale Order for %s set to Done" msgstr "" @@ -647,7 +657,7 @@ msgid "There is no income account defined as global property." msgstr "" #. module: sale -#: code:addons/sale/sale.py:1005 +#: code:addons/sale/sale.py:984 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #, python-format @@ -710,13 +720,13 @@ msgid "Quotation Date" msgstr "" #. module: sale -#: code:addons/sale/sale.py:624 +#: code:addons/sale/sale.py:590 #, python-format msgid "You cannot confirm a sale order which has no line." msgstr "" #. module: sale -#: code:addons/sale/sale.py:987 +#: code:addons/sale/sale.py:966 #, python-format msgid "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." @@ -729,7 +739,7 @@ msgid "Category of Product" msgstr "" #. module: sale -#: code:addons/sale/sale.py:589 +#: code:addons/sale/sale.py:555 #, python-format msgid "Cannot cancel this sales order!" msgstr "" @@ -794,7 +804,7 @@ msgid "Allow to configure notification on products and trigger them when a user msgstr "" #. module: sale -#: code:addons/sale/sale.py:1000 +#: code:addons/sale/sale.py:979 #, python-format msgid "No valid pricelist line found ! :" msgstr "" @@ -840,7 +850,7 @@ msgid "Order Reference must be unique per Company!" msgstr "" #. module: sale -#: code:addons/sale/sale.py:997 +#: code:addons/sale/sale.py:976 #, python-format msgid "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." @@ -903,7 +913,7 @@ msgid "Draft state of sales order" msgstr "" #. module: sale -#: code:addons/sale/sale.py:681 +#: code:addons/sale/sale.py:647 #, python-format msgid "Quotation for %s created." msgstr "" @@ -919,7 +929,7 @@ msgid "New Copy of Quotation" msgstr "" #. module: sale -#: code:addons/sale/sale.py:1028 +#: code:addons/sale/sale.py:1007 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "" @@ -930,7 +940,7 @@ msgid "Properties on lines" msgstr "" #. module: sale -#: code:addons/sale/sale.py:909 +#: code:addons/sale/sale.py:888 #, python-format msgid "Before choosing a product,\n" " select a customer in the sales form." @@ -969,11 +979,6 @@ msgstr "" msgid "Product Features" msgstr "" -#. module: sale -#: view:sale.config.settings:0 -msgid "Contract Feature" -msgstr "" - #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 @@ -1044,8 +1049,8 @@ msgstr "" #. module: sale #: code:addons/sale/sale.py:263 -#: code:addons/sale/sale.py:864 -#: code:addons/sale/sale.py:1028 +#: code:addons/sale/sale.py:843 +#: code:addons/sale/sale.py:1007 #, python-format msgid "Invalid Action!" msgstr "" @@ -1120,7 +1125,7 @@ msgid "Group the invoices" msgstr "" #. module: sale -#: code:addons/sale/sale.py:685 +#: code:addons/sale/sale.py:651 #, python-format msgid "Quotation for %s converted to Sale Order of %s %s." msgstr "" @@ -1286,7 +1291,7 @@ msgid "The sale order will automatically create the invoice proposition (draft i msgstr "" #. module: sale -#: code:addons/sale/sale.py:431 +#: code:addons/sale/sale.py:435 #, python-format msgid "Customer Invoices" msgstr "" @@ -1324,8 +1329,10 @@ msgid "Done" msgstr "" #. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:123 #: model:process.node,name:sale.process_node_invoice0 #: view:sale.order:0 +#, python-format msgid "Invoice" msgstr "" @@ -1403,7 +1410,7 @@ msgstr "" #. module: sale #: model:ir.actions.server,name:sale.actions_server_sale_order_unread -msgid "Mark unread" +msgid "Sale: Mark unread" msgstr "" #. module: sale @@ -1497,7 +1504,7 @@ msgid "Date on which sales order is confirmed." msgstr "" #. module: sale -#: code:addons/sale/sale.py:590 +#: code:addons/sale/sale.py:556 #, python-format msgid "First cancel all invoices attached to this sales order." msgstr "" @@ -1528,7 +1535,7 @@ msgid "Invoice Exception" msgstr "" #. module: sale -#: code:addons/sale/sale.py:909 +#: code:addons/sale/sale.py:888 #, python-format msgid "No Customer Defined !" msgstr "" @@ -1559,11 +1566,11 @@ msgid "Project" msgstr "" #. module: sale -#: code:addons/sale/sale.py:350 -#: code:addons/sale/sale.py:491 -#: code:addons/sale/sale.py:624 -#: code:addons/sale/sale.py:806 -#: code:addons/sale/sale.py:823 +#: code:addons/sale/sale.py:354 +#: code:addons/sale/sale.py:495 +#: code:addons/sale/sale.py:590 +#: code:addons/sale/sale.py:786 +#: code:addons/sale/sale.py:803 #, python-format msgid "Error!" msgstr "" @@ -1615,14 +1622,19 @@ msgid "Date Confirm" msgstr "" #. module: sale -#: code:addons/sale/sale.py:351 +#: code:addons/sale/sale.py:355 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." msgstr "" +#. module: sale +#: view:sale.config.settings:0 +msgid "Contract Features" +msgstr "" + #. module: sale #: code:addons/sale/sale.py:273 -#: code:addons/sale/sale.py:610 +#: code:addons/sale/sale.py:576 #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_order0 #: model:process.node,name:sale.process_node_saleorder0 @@ -1669,8 +1681,9 @@ msgid "Invoice Lines" msgstr "" #. module: sale -#: model:ir.actions.server,name:sale.actions_server_sale_order_read -msgid "Mark read" +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" msgstr "" #. module: sale @@ -1739,7 +1752,7 @@ msgid "

\n" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:111 +#: code:addons/sale/wizard/sale_line_invoice.py:109 #, python-format msgid "Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" @@ -1876,7 +1889,7 @@ msgid "Prepare invoices based on timesheets" msgstr "" #. module: sale -#: code:addons/sale/sale.py:689 +#: code:addons/sale/sale.py:655 #, python-format msgid "Sale Order for %s cancelled." msgstr "" @@ -1923,7 +1936,7 @@ msgid "from stock" msgstr "" #. module: sale -#: code:addons/sale/sale.py:989 +#: code:addons/sale/sale.py:968 #, python-format msgid "No Pricelist ! : " msgstr "" @@ -1957,7 +1970,6 @@ msgstr "" #. module: sale #: view:sale.make.invoice:0 -#: view:sale.order.line.make.invoice:0 msgid "Do you really want to create the invoice(s)?" msgstr "" @@ -2048,3 +2060,8 @@ msgstr "" msgid "Year" msgstr "" +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "Do you want to invoice the selected sale order lines?" +msgstr "" + diff --git a/addons/sale_crm/i18n/sale_crm.pot b/addons/sale_crm/i18n/sale_crm.pot index dbb0b44b0dd..f9d2ddc70f4 100644 --- a/addons/sale_crm/i18n/sale_crm.pot +++ b/addons/sale_crm/i18n/sale_crm.pot @@ -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 10:25+0000\n" +"PO-Revision-Date: 2012-12-03 10:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,46 +15,20 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: sale_crm -#: field:crm.make.sale,partner_id:0 -msgid "Customer" -msgstr "" - #. module: sale_crm #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" msgstr "" #. module: sale_crm -#: view:sale.order:0 -msgid "My Sales Team(s)" -msgstr "" - -#. module: sale_crm -#: model:ir.model,name:sale_crm.model_crm_make_sale -msgid "Make sales" -msgstr "" - -#. module: sale_crm -#: model:ir.model,name:sale_crm.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: sale_crm -#: help:crm.make.sale,close:0 -msgid "Check this to close the opportunity after having created the sale order." -msgstr "" - -#. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:93 -#, python-format -msgid "Opportunity: %s" +#: 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 -msgid "No addresse(s) defined for this customer." +msgid "Insufficient Data!" msgstr "" #. module: sale_crm @@ -64,6 +38,114 @@ 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" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,close:0 +msgid "Mark Won" +msgstr "" + +#. module: sale_crm +#: field:res.users,default_section_id:0 +msgid "Default Sales Team" +msgstr "" + +#. module: sale_crm +#: view:sale.order:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_res_users +msgid "Users" +msgstr "" + +#. module: sale_crm +#: help:crm.make.sale,close:0 +msgid "Check this to close the opportunity after having created the sale order." +msgstr "" + +#. module: sale_crm +#: field:sale.order,categ_ids:0 +msgid "Categories" +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:124 +#: code:addons/sale_crm/wizard/crm_make_sale.py:135 +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "_Create" +msgstr "" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_crm_make_sale +msgid "Make sales" +msgstr "" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:93 +#, python-format +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 +msgid "Opportunity has been converted to the quotation %s." +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,shop_id:0 +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 +msgid "No addresse(s) defined for this customer." +msgstr "" + +#. module: sale_crm +#: view:account.invoice:0 +#: field:account.invoice,section_id:0 +#: field:account.invoice.report,section_id:0 #: view:sale.order:0 #: field:sale.order,section_id:0 msgid "Sales Team" @@ -75,15 +157,8 @@ msgid "Create Quotation" msgstr "" #. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:110 -#, python-format -msgid "Opportunity has been converted to the quotation %s." -msgstr "" - -#. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:90 -#, python-format -msgid "Insufficient Data!" +#: constraint:res.users:0 +msgid "Error: Invalid ean code" msgstr "" #. module: sale_crm @@ -91,26 +166,14 @@ msgstr "" msgid "Make Quotation" msgstr "" -#. module: sale_crm -#: view:crm.make.sale:0 -msgid "_Create" -msgstr "" - #. module: sale_crm #: view:crm.make.sale:0 msgid "Cancel" msgstr "" #. module: sale_crm -#: field:crm.make.sale,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:124 -#: code:addons/sale_crm/wizard/crm_make_sale.py:135 -#, python-format -msgid "Quotation" +#: model:ir.model,name:sale_crm.model_sale_order +msgid "Sales Order" msgstr "" #. module: sale_crm @@ -118,13 +181,3 @@ msgstr "" msgid "or" msgstr "" -#. module: sale_crm -#: field:sale.order,categ_ids:0 -msgid "Categories" -msgstr "" - -#. module: sale_crm -#: field:crm.make.sale,close:0 -msgid "Mark Won" -msgstr "" - diff --git a/addons/sale_stock/i18n/sale_stock.pot b/addons/sale_stock/i18n/sale_stock.pot index 083870ea53b..b57ef694b40 100644 --- a/addons/sale_stock/i18n/sale_stock.pot +++ b/addons/sale_stock/i18n/sale_stock.pot @@ -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 10:25+0000\n" +"PO-Revision-Date: 2012-12-03 10:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,6 +36,12 @@ msgstr "" msgid "Allows you to specify different delivery and invoice addresses on a sale order." msgstr "" +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:569 #, python-format diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot index 20d5605b99f..96b0104171a 100644 --- a/addons/stock/i18n/stock.pot +++ b/addons/stock/i18n/stock.pot @@ -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 10:22+0000\n" +"PO-Revision-Date: 2012-12-03 10:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -551,6 +551,12 @@ msgstr "" msgid "Location & Warehouse" msgstr "" +#. module: stock +#: code:addons/stock/stock.py:1848 +#, python-format +msgid "Quantities, Units of Measure, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator)." +msgstr "" + #. module: stock #: help:report.stock.move,type:0 #: help:stock.picking,type:0 @@ -807,11 +813,6 @@ msgstr "" msgid "Procurement Location" msgstr "" -#. module: stock -#: report:stock.picking.list:0 -msgid "Recipient" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree #: model:ir.ui.menu,name:stock.menu_action_location_tree @@ -972,11 +973,6 @@ msgstr "" msgid "Change Product Quantity" msgstr "" -#. module: stock -#: model:ir.model,name:stock.model_stock_inventory_merge -msgid "Merge Inventory" -msgstr "" - #. module: stock #: code:addons/stock/product.py:459 #, python-format @@ -1013,11 +1009,6 @@ msgstr "" msgid "Please define journal on the product category: \"%s\" (id: %d)" msgstr "" -#. module: stock -#: report:stock.picking.list:0 -msgid "Expected Shipping Date" -msgstr "" - #. module: stock #: view:stock.move:0 msgid "Details" @@ -1202,22 +1193,8 @@ msgid "Please define journal on the product category: \"%s\" (id: %d)." msgstr "" #. module: stock -#: model:res.company,follow_up_msg:stock.res_company_1 -#: model:res.company,follow_up_msg:stock.res_company_2 -msgid "\n" -"Date: %(date)s\n" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Please find in attachment a reminder of all your unpaid invoices, for a total amount due of:\n" -"\n" -"%(followup_amount).2f %(company_currency)s\n" -"\n" -"Thanks,\n" -"--\n" -"%(user_signature)s\n" -"%(company_name)s\n" -" " +#: field:report.stock.lines.date,date:0 +msgid "Latest Inventory Date" msgstr "" #. module: stock @@ -2048,12 +2025,8 @@ msgid "Return Shipment" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: selection:report.stock.inventory,location_type:0 -#: field:stock.inventory.line,inventory_id:0 -#: report:stock.inventory.move:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_inventory_merge +msgid "Merge Inventory" msgstr "" #. module: stock @@ -2314,11 +2287,6 @@ msgstr "" msgid "Move date: scheduled date until move is done, then date of actual move processing" msgstr "" -#. module: stock -#: field:report.stock.lines.date,date:0 -msgid "Latest Inventory Date" -msgstr "" - #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 @@ -2393,11 +2361,6 @@ msgstr "" msgid "Current quantity of products with this Serial Number available in company warehouses" msgstr "" -#. module: stock -#: view:stock.move:0 -msgid "Tracability" -msgstr "" - #. module: stock #: view:stock.inventory:0 msgid "Set to Draft" @@ -2969,6 +2932,7 @@ msgstr "" #: field:stock.move.split.lines,prodlot_id:0 #: field:stock.partial.move.line,prodlot_id:0 #: field:stock.partial.picking.line,prodlot_id:0 +#: report:stock.picking.list:0 #: view:stock.production.lot:0 #: field:stock.production.lot,name:0 #: field:stock.production.lot.revision,lot_id:0 @@ -3230,12 +3194,6 @@ msgstr "" msgid "Process Entirely" msgstr "" -#. module: stock -#: code:addons/stock/stock.py:1848 -#, python-format -msgid "Quantities, Unit of Measures, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator)." -msgstr "" - #. module: stock #: help:product.template,property_stock_procurement:0 msgid "This stock location will be used, instead of the default one, as the source location for stock moves generated by procurements." @@ -4406,6 +4364,11 @@ msgstr "" msgid "Delays" msgstr "" +#. module: stock +#: report:stock.picking.list:0 +msgid "Schedule Date" +msgstr "" + #. module: stock #: field:stock.location.product,to_date:0 msgid "To" @@ -4609,6 +4572,15 @@ msgstr "" msgid "By default, the pack reference is generated following the sscc standard. (Serial number + 1 check digit)" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory +#: selection:report.stock.inventory,location_type:0 +#: field:stock.inventory.line,inventory_id:0 +#: report:stock.inventory.move:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "" + #. module: stock #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members."