From 771b21611832f43a8015a88752370dbf97966cf8 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Sat, 24 Nov 2012 04:08:04 +0100 Subject: [PATCH] [I18N] Update translation templates in preparation for 7.0 release bzr revid: odo@openerp.com-20121124030804-9dvr1qwec830p8fc --- addons/account/i18n/account.pot | 4636 ++++++++++------- .../i18n/account_accountant.pot | 31 +- .../i18n/account_analytic_analysis.pot | 583 ++- .../i18n/account_analytic_default.pot | 65 +- .../i18n/account_analytic_plans.pot | 169 +- .../i18n/account_anglo_saxon.pot | 17 +- addons/account_asset/i18n/account_asset.pot | 386 +- .../account_bank_statement_extensions.pot | 81 +- addons/account_budget/i18n/account_budget.pot | 94 +- addons/account_cancel/i18n/account_cancel.pot | 6 +- .../i18n/account_check_writing.pot | 54 +- .../i18n/account_followup.pot | 291 +- .../account_payment/i18n/account_payment.pot | 142 +- .../i18n/account_sequence.pot | 46 +- .../account_voucher/i18n/account_voucher.pot | 675 +-- addons/analytic/i18n/analytic.pot | 226 +- .../i18n/analytic_contract_hr_expense.pot | 76 + .../i18n/analytic_user_function.pot | 92 +- addons/anonymization/i18n/anonymization.pot | 64 +- addons/audittrail/i18n/audittrail.pot | 74 +- addons/auth_anonymous/i18n/auth_anonymous.pot | 29 + addons/auth_ldap/i18n/auth_ldap.pot | 195 +- addons/auth_oauth/i18n/auth_oauth.pot | 149 + addons/auth_openid/i18n/auth_openid.pot | 140 +- .../i18n/auth_reset_password.pot | 69 + addons/auth_signup/i18n/auth_signup.pot | 169 + .../i18n/base_action_rule.pot | 492 +- addons/base_calendar/i18n/base_calendar.pot | 818 +-- addons/base_crypt/i18n/base_crypt.pot | 30 +- addons/base_gengo/i18n/base_gengo.pot | 251 + addons/base_iban/i18n/base_iban.pot | 12 +- addons/base_import/i18n/base_import.pot | 1056 ++++ .../i18n/base_report_designer.pot | 34 +- addons/base_setup/i18n/base_setup.pot | 282 +- addons/base_status/i18n/base_status.pot | 82 + addons/base_vat/i18n/base_vat.pot | 24 +- addons/board/i18n/board.pot | 341 +- .../i18n/claim_from_delivery.pot | 20 +- addons/contacts/i18n/contacts.pot | 35 + addons/crm/i18n/crm.pot | 2630 ++++------ addons/crm_claim/i18n/crm_claim.pot | 361 +- addons/crm_helpdesk/i18n/crm_helpdesk.pot | 231 +- .../i18n/crm_partner_assign.pot | 424 +- addons/crm_profiling/i18n/crm_profiling.pot | 39 +- addons/crm_todo/i18n/crm_todo.pot | 20 +- .../i18n/decimal_precision.pot | 11 +- addons/delivery/i18n/delivery.pot | 240 +- addons/document/i18n/document.pot | 370 +- addons/document_ftp/i18n/document_ftp.pot | 54 +- addons/document_page/i18n/document_page.pot | 338 +- .../document_webdav/i18n/document_webdav.pot | 29 +- addons/edi/i18n/edi.pot | 365 +- addons/email_template/i18n/email_template.pot | 777 ++- addons/event/i18n/event.pot | 1071 ++-- addons/event_moodle/i18n/event_moodle.pot | 180 + addons/event_sale/i18n/event_sale.pot | 93 + addons/fetchmail/i18n/fetchmail.pot | 68 +- addons/fleet/i18n/fleet.pot | 1849 +++++++ .../i18n/google_base_account.pot | 62 +- addons/google_docs/i18n/google_docs.pot | 159 + addons/hr/i18n/hr.pot | 597 ++- addons/hr_attendance/i18n/hr_attendance.pot | 759 ++- addons/hr_contract/i18n/hr_contract.pot | 104 +- addons/hr_evaluation/i18n/hr_evaluation.pot | 389 +- addons/hr_expense/i18n/hr_expense.pot | 458 +- addons/hr_holidays/i18n/hr_holidays.pot | 579 +- addons/hr_payroll/i18n/hr_payroll.pot | 639 ++- .../i18n/hr_payroll_account.pot | 150 +- addons/hr_recruitment/i18n/hr_recruitment.pot | 772 +-- addons/hr_timesheet/i18n/hr_timesheet.pot | 325 +- .../i18n/hr_timesheet_invoice.pot | 586 +-- .../i18n/hr_timesheet_sheet.pot | 737 +-- addons/idea/i18n/idea.pot | 677 +-- addons/knowledge/i18n/knowledge.pot | 110 +- addons/l10n_ar/i18n/l10n_ar.pot | 163 +- addons/l10n_be/i18n/l10n_be.pot | 1116 ++-- addons/l10n_be_coda/i18n/l10n_be_coda.pot | 3257 ++++++------ .../i18n/l10n_be_hr_payroll.pot | 26 +- .../i18n/l10n_be_invoice_bba.pot | 39 +- addons/l10n_br/i18n/l10n_br.pot | 32 +- addons/l10n_cl/i18n/l10n_cl.pot | 163 +- addons/l10n_cn/i18n/l10n_cn.pot | 16 +- addons/l10n_ec/i18n/l10n_ec.pot | 16 +- addons/l10n_es/i18n/l10n_es.pot | 6 +- addons/l10n_fr/i18n/l10n_fr.pot | 124 +- addons/l10n_fr_rib/i18n/l10n_fr_rib.pot | 18 +- addons/l10n_gr/i18n/l10n_gr.pot | 12 +- addons/l10n_gt/i18n/l10n_gt.pot | 11 +- addons/l10n_hn/i18n/l10n_hn.pot | 11 +- .../i18n/l10n_in_hr_payroll.pot | 276 +- addons/l10n_lu/i18n/l10n_lu.pot | 11 +- addons/l10n_ma/i18n/l10n_ma.pot | 11 +- addons/l10n_mx/i18n/l10n_mx.pot | 12 +- addons/l10n_nl/i18n/l10n_nl.pot | 62 +- addons/l10n_pe/i18n/l10n_pe.pot | 383 +- addons/l10n_pl/i18n/l10n_pl.pot | 12 +- addons/l10n_ro/i18n/l10n_ro.pot | 17 +- addons/l10n_syscohada/i18n/l10n_syscohada.pot | 16 +- addons/l10n_th/i18n/l10n_th.pot | 16 +- addons/l10n_uk/i18n/l10n_uk.pot | 35 +- addons/l10n_ve/i18n/l10n_ve.pot | 19 +- addons/lunch/i18n/lunch.pot | 1154 ++-- addons/mail/i18n/mail.pot | 1799 +++++-- addons/marketing/i18n/marketing.pot | 81 +- .../i18n/marketing_campaign.pot | 310 +- .../i18n/marketing_campaign_crm_demo.pot | 148 +- addons/membership/i18n/membership.pot | 284 +- addons/mrp/i18n/mrp.pot | 1030 ++-- addons/mrp_byproduct/i18n/mrp_byproduct.pot | 104 +- addons/mrp_operations/i18n/mrp_operations.pot | 250 +- addons/mrp_repair/i18n/mrp_repair.pot | 406 +- addons/multi_company/i18n/multi_company.pot | 42 +- addons/note/i18n/note.pot | 50 +- addons/note_pad/i18n/note_pad.pot | 27 + addons/pad/i18n/pad.pot | 68 +- addons/pad_project/i18n/pad_project.pot | 14 +- addons/plugin/i18n/plugin.pot | 6 +- addons/plugin_outlook/i18n/plugin_outlook.pot | 61 +- .../i18n/plugin_thunderbird.pot | 99 +- addons/point_of_sale/i18n/point_of_sale.pot | 2811 +++++++--- addons/portal/i18n/portal.pot | 400 +- addons/portal_claim/i18n/portal_claim.pot | 34 + addons/portal_crm/i18n/portal_crm.pot | 521 ++ addons/portal_event/i18n/portal_event.pot | 63 + .../i18n/portal_hr_employees.pot | 72 + addons/portal_project/i18n/portal_project.pot | 22 + .../i18n/portal_project_issue.pot | 39 + addons/portal_sale/i18n/portal_sale.pot | 356 ++ addons/process/i18n/process.pot | 104 +- addons/procurement/i18n/procurement.pot | 539 +- addons/product/i18n/product.pot | 1521 +++--- addons/product_expiry/i18n/product_expiry.pot | 84 +- .../i18n/product_manufacturer.pot | 19 +- addons/product_margin/i18n/product_margin.pot | 66 +- .../i18n/product_visible_discount.pot | 14 +- addons/project/i18n/project.pot | 3123 +++++------ addons/project_gtd/i18n/project_gtd.pot | 100 +- addons/project_issue/i18n/project_issue.pot | 578 +- .../i18n/project_issue_sheet.pot | 35 +- .../i18n/project_long_term.pot | 137 +- addons/project_mrp/i18n/project_mrp.pot | 124 +- .../i18n/project_timesheet.pot | 219 +- addons/purchase/i18n/purchase.pot | 3221 ++++++------ .../i18n/purchase_analytic_plans.pot | 6 +- .../i18n/purchase_double_validation.pot | 49 +- .../i18n/purchase_requisition.pot | 666 +-- .../i18n/report_intrastat.pot | 35 +- addons/report_webkit/i18n/report_webkit.pot | 145 +- addons/resource/i18n/resource.pot | 94 +- addons/sale/i18n/sale.pot | 3504 +++++++------ .../i18n/sale_analytic_plans.pot | 16 +- addons/sale_crm/i18n/sale_crm.pot | 131 +- addons/sale_journal/i18n/sale_journal.pot | 144 +- addons/sale_margin/i18n/sale_margin.pot | 14 +- addons/sale_mrp/i18n/sale_mrp.pot | 14 +- .../i18n/sale_order_dates.pot | 17 +- addons/sale_stock/i18n/sale_stock.pot | 171 +- addons/share/i18n/share.pot | 416 +- addons/stock/i18n/stock.pot | 3341 +++++++----- .../i18n/stock_invoice_directly.pot | 6 +- addons/stock_location/i18n/stock_location.pot | 85 +- .../i18n/stock_no_autopicking.pot | 21 +- addons/subscription/i18n/subscription.pot | 46 +- addons/survey/i18n/survey.pot | 622 ++- addons/warning/i18n/warning.pot | 50 +- addons/web_linkedin/i18n/web_linkedin.pot | 132 + addons/web_shortcuts/i18n/web_shortcuts.pot | 24 + 167 files changed, 37579 insertions(+), 26474 deletions(-) create mode 100644 addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot create mode 100644 addons/auth_anonymous/i18n/auth_anonymous.pot create mode 100644 addons/auth_oauth/i18n/auth_oauth.pot create mode 100644 addons/auth_reset_password/i18n/auth_reset_password.pot create mode 100644 addons/auth_signup/i18n/auth_signup.pot create mode 100644 addons/base_gengo/i18n/base_gengo.pot create mode 100644 addons/base_import/i18n/base_import.pot create mode 100644 addons/base_status/i18n/base_status.pot create mode 100644 addons/contacts/i18n/contacts.pot create mode 100644 addons/event_moodle/i18n/event_moodle.pot create mode 100644 addons/event_sale/i18n/event_sale.pot create mode 100644 addons/fleet/i18n/fleet.pot create mode 100644 addons/google_docs/i18n/google_docs.pot create mode 100644 addons/note_pad/i18n/note_pad.pot create mode 100644 addons/portal_claim/i18n/portal_claim.pot create mode 100644 addons/portal_crm/i18n/portal_crm.pot create mode 100644 addons/portal_event/i18n/portal_event.pot create mode 100644 addons/portal_hr_employees/i18n/portal_hr_employees.pot create mode 100644 addons/portal_project/i18n/portal_project.pot create mode 100644 addons/portal_project_issue/i18n/portal_project_issue.pot create mode 100644 addons/portal_sale/i18n/portal_sale.pot create mode 100644 addons/web_linkedin/i18n/web_linkedin.pot create mode 100644 addons/web_shortcuts/i18n/web_shortcuts.pot diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 0d5439719e2..11e59f8adac 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,20 +15,19 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account -#: view:account.invoice.report:0 -#: view:analytic.entries.report:0 -msgid "last month" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" msgstr "" #. module: account -#: view:account.journal:0 -msgid "Other Configuration" +#: sql_constraint:account.fiscal.position.account:0 +msgid "An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate Transactions" msgstr "" #. module: account @@ -44,7 +43,6 @@ msgstr "" #. module: account #: view:account.account:0 #: view:account.bank.statement:0 -#: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" msgstr "" @@ -60,22 +58,7 @@ msgid "Residual" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account currency" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children Definition" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:302 +#: code:addons/account/account_bank_statement.py:368 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -91,8 +74,11 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" +#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1303 +#, python-format +msgid "Bad Account!" msgstr "" #. module: account @@ -106,38 +92,46 @@ msgid "If you unreconciliate transactions, you must also verify all the actions msgstr "" #. module: account -#: constraint:account.journal:0 -msgid "Configuration error! The currency chosen should be shared by the default accounts too." +#: constraint:account.account.template:0 +msgid "Error!\n" +"You cannot create recursive account templates." msgstr "" #. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "" - -#. module: account -#: view:account.account:0 +#. openerp-web #: view:account.automatic.reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 +#, python-format msgid "Reconcile" msgstr "" #. module: account +#: field:account.bank.statement,name:0 #: field:account.bank.statement.line,ref:0 #: field:account.entries.report,ref:0 -#: view:account.invoice:0 #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: field:cash.box.in,ref:0 msgid "Reference" msgstr "" #. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Choose Fiscal Year " +#: 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 @@ -146,17 +140,43 @@ msgid "If the active field is set to False, it will allow you to hide the paymen msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: 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_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_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/wizard/account_fiscalyear_close.py:62 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3179 #, python-format msgid "Miscellaneous Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "You have to set the 'End of Year Entries Journal' for this Fiscal Year which is set after generating opening entries from 'Generate Opening Entries'." +msgstr "" + #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -164,8 +184,19 @@ msgid "Account Source" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "

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

\n" +" An accounting period typically is a month or a quarter. It\n" +" usually corresponds to the periods of the tax declaration.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account @@ -174,22 +205,37 @@ msgid "Column Label" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:95 +#: 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" +msgstr "" + #. module: account #: help:account.analytic.journal,type:0 msgid "Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type." msgstr "" +#. module: account +#: help:account.tax,account_analytic_collected_id:0 +msgid "Set the analytic account that will be used by default on the invoice tax lines for invoices. Leave empty if you don't want to use an analytic account on the invoice tax lines by default." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form 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" @@ -200,18 +246,6 @@ msgstr "" msgid "Move line reconcile select" msgstr "" -#. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,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 -#: code:addons/account/account_invoice.py:1241 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." @@ -223,9 +257,8 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 -#, python-format -msgid "You can not add/modify entries in a closed journal." +#: model:account.account.type,name:account.account_type_income_view1 +msgid "Income View" msgstr "" #. module: account @@ -234,8 +267,14 @@ msgid "Account Type is used for information purpose, to generate country-specifi msgstr "" #. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" +#: field:account.config.settings,sale_refund_sequence_next:0 +msgid "Next credit note number" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_voucher:0 +msgid "This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" +" This installs the module account_voucher." msgstr "" #. module: account @@ -245,11 +284,6 @@ msgstr "" msgid "Manual Recurring" msgstr "" -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscalyear" -msgstr "" - #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" @@ -266,9 +300,17 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:551 -#, python-format -msgid "Invoice line account company does not match with invoice company." +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "

\n" +" Click to create a customer refund. \n" +"

\n" +" A refund is a document that credits an invoice completely or\n" +" partially.\n" +"

\n" +" Instead of manually creating a customer refund, you\n" +" can generate it directly from the related customer invoice.\n" +"

\n" +" " msgstr "" #. module: account @@ -281,22 +323,17 @@ msgstr "" msgid "Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country." msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:63 -#, python-format -msgid "Can't find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Financial Accounting/Accounts/Journals." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "" #. module: account -#: view:product.product:0 +#: field:account.config.settings,module_account_budget:0 +msgid "Budget management" +msgstr "" + +#. module: account #: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -307,8 +344,14 @@ msgid "You can set up here the format you want this record to be displayed. If y msgstr "" #. module: account -#: view:account.installer:0 -msgid "Configure" +#: field:account.config.settings,group_multi_currency:0 +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:73 +#, python-format +msgid "You must define an analytic journal of type '%s'!" msgstr "" #. module: account @@ -320,14 +363,28 @@ msgstr "" msgid "June" msgstr "" +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#, python-format +msgid "You must select accounts to reconcile." +msgstr "" + +#. module: account +#: help:account.config.settings,group_analytic_accounting:0 +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 -#: constraint:account.move.line:0 -msgid "You can not create journal items on an account of type view." +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesperson" msgstr "" #. module: account @@ -335,6 +392,12 @@ msgstr "" msgid "account.tax.template" msgstr "" +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" @@ -361,16 +424,6 @@ msgstr "" msgid "The currency used to enter statement" msgstr "" -#. module: account -#: field:account.open.closed.fiscalyear,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "This field contains the informatin related to the numbering of the journal entries of this journal." -msgstr "" - #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" @@ -382,8 +435,11 @@ msgid "Total Credit" msgstr "" #. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" +#: help:account.config.settings,module_account_asset:0 +msgid "This allows you to manage the assets owned by a company or a person.\n" +" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account @@ -394,31 +450,37 @@ msgstr "" msgid "Chart Template" msgstr "" +#. module: account +#: help:account.config.settings,tax_calculation_rounding_method:0 +msgid "If you select 'Round per line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "" +#. module: account +#: view:account.journal:0 +msgid "Available Coins" +msgstr "" + #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" msgstr "" -#. module: account -#: help:account.journal.period,state:0 -msgid "When journal period is created. The state is 'Draft'. If a report is printed it comes to 'Printed' state. When all transactions are done, it comes in 'Done' state." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_tax_chart -msgid "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs." -msgstr "" - #. module: account #: view:account.analytic.line:0 #: field:account.automatic.reconcile,journal_id:0 #: view:account.bank.statement:0 #: field:account.bank.statement,journal_id:0 +#: field:account.bank.statement.line,journal_id:0 #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 @@ -426,6 +488,8 @@ msgstr "" #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,journal_id:0 +#: view:account.journal:0 +#: field:account.journal.cashbox.line,journal_id:0 #: field:account.journal.period,journal_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 @@ -436,11 +500,13 @@ 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 "" @@ -454,6 +520,11 @@ msgstr "" msgid "Parent target" msgstr "" +#. module: account +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "" + #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" @@ -522,20 +593,19 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 +#, python-format +msgid "Nothing to reconcile" msgstr "" #. module: account -#: field:account.invoice.report,address_invoice_id:0 -msgid "Invoice Address Name" +#: field:account.config.settings,decimal_precision:0 +msgid "Decimal precision on journal entries" msgstr "" #. module: account +#: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" msgstr "" @@ -545,11 +615,6 @@ msgstr "" msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" msgstr "" -#. module: account -#: view:analytic.entries.report:0 -msgid " 30 Days " -msgstr "" - #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" @@ -562,6 +627,13 @@ msgid "Report Value" msgstr "" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "Specified journal does not have any account move entries in draft state for this period." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" msgstr "" @@ -577,20 +649,50 @@ msgid "Main Sequence must be different from current !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly." +msgstr "" + +#. module: account +#: field:account.journal,profit_account_id:0 +msgid "Profit Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1249 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" #. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" +#: model:account.journal.view,name:account.account_journal_bank_view_multi +msgid "Bank/Cash Journal (Multi-Currency) View" msgstr "" #. module: account -#: code:addons/account/account.py:3116 +#: 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" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1606 #, python-format -msgid "SAJ" +msgid "Cannot create move with currency different from .." +msgstr "" + +#. module: account +#: model:email.template,report_name:account.email_template_edi_invoice +msgid "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" msgstr "" #. module: account @@ -615,10 +717,29 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: constraint:account.move:0 +msgid "You cannot create more than one move per period on a centralized journal." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_paid_id:0 +msgid "Set the analytic account that will be used by default on the invoice tax lines for refunds. Leave empty if you don't want to use an analytic account on the invoice tax lines by default." +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:297 #, python-format -msgid "To reconcile the entries company should be the same for all entries" +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Configure your company bank accounts" msgstr "" #. module: account @@ -647,13 +768,9 @@ msgid "Print Invoice" msgstr "" #. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Sale journal in this year" +#: code:addons/account/wizard/account_invoice_refund.py:111 +#, python-format +msgid "Cannot %s invoice which is already reconciled, invoice should be unreconciled first. You can only refund this invoice." msgstr "" #. module: account @@ -663,7 +780,6 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -684,12 +800,6 @@ msgstr "" msgid "Refund Method" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice !" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" @@ -711,7 +821,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:782 #, python-format msgid "Taxes are missing!\n" "Click on compute button." @@ -732,6 +842,12 @@ msgstr "" msgid "Supplier Invoices And Refunds" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:833 +#, python-format +msgid "Entry is already reconciled." +msgstr "" + #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile:0 @@ -751,8 +867,16 @@ msgid "Account Analytic Journal" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" +#: view:account.invoice:0 +msgid "Send by Email" +msgstr "" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "Print Report with the currency column if the currency differs from the company currency." msgstr "" #. module: account @@ -761,8 +885,13 @@ msgid "J.C./Move name" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set." +#: view:account.account:0 +msgid "Account Code and Name" +msgstr "" + +#. module: account +#: model:mail.message.subtype,name:account.mt_invoice_new +msgid "created" msgstr "" #. module: account @@ -784,12 +913,6 @@ msgstr "" msgid "If checked, the new chart of accounts will not contain this by default." msgstr "" -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:110 -#, python-format -msgid "Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" @@ -801,12 +924,7 @@ msgid "Computation" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: refund invoice and reconcile" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 +#: field:account.journal.cashbox.line,pieces:0 msgid "Values" msgstr "" @@ -834,20 +952,17 @@ msgid "Due" msgstr "" #. module: account -#: code:addons/account/account.py:1345 -#, python-format -msgid "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"!" +#: field:account.config.settings,purchase_journal_id:0 +msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:835 +#: code:addons/account/account.py:1374 #, python-format -msgid "This account does not allow reconciliation! You should update the account definition to change this." +msgid "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"." msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" @@ -860,6 +975,11 @@ msgstr "" msgid "Total Amount" msgstr "" +#. module: account +#: help:account.invoice,supplier_invoice_number:0 +msgid "The reference of this invoice as provided by the supplier." +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -874,6 +994,12 @@ msgstr "" msgid "Liability" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:855 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." @@ -904,12 +1030,6 @@ msgstr "" msgid "If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)." msgstr "" -#. module: account -#: code:addons/account/account.py:2596 -#, python-format -msgid "I can not locate a parent code for the template account!" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Purchases" @@ -938,33 +1058,55 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_bank_statement.py:357 +#: view:account.config.settings:0 +msgid "Features" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2323 +#: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 -#: code:addons/account/account_move_line.py:173 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_move_line.py:174 #, python-format msgid "No Analytic Journal !" msgstr "" #. module: account #: report:account.partner.balance:0 -#: view:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "

\n" +" Click to add an account.\n" +"

\n" +" When doing multi-currency transactions, you may loose or gain\n" +" some amount due to changes of exchange rate. This menu gives\n" +" you a forecast of the Gain or Loss you'd realized if those\n" +" transactions were ended today. Only for accounts having a\n" +" secondary currency set.\n" +"

\n" +" " +msgstr "" + #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." msgstr "" #. module: account -#: field:account.chart.template,property_reserve_and_surplus_account:0 -#: field:res.company,property_reserve_and_surplus_account:0 -msgid "Reserve and Profit/Loss Account" +#: field:account.journal,with_last_closing_balance:0 +msgid "Opening With Last Closing Balance" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account @@ -978,16 +1120,11 @@ msgid "Landscape Mode" msgstr "" #. module: account -#: code:addons/account/account.py:645 +#: 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 -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -999,9 +1136,13 @@ msgid "These types are defined according to your country. The type contains more msgstr "" #. module: account -#: code:addons/account/account_move_line.py:842 -#, python-format -msgid "You have to provide an account for the write off/exchange difference entry !" +#: view:account.invoice:0 +msgid "Refund " +msgstr "" + +#. module: account +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -1015,38 +1156,35 @@ msgid "In dispute" msgstr "" #. module: account +#: view:account.journal:0 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" msgstr "" #. module: account -#: report:account.analytic.account.journal:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "-" +#: field:account.config.settings,sale_refund_journal_id:0 +msgid "Sale refund journal" msgstr "" #. module: account -#: view:account.analytic.account:0 -#: model:res.groups,name:account.group_account_manager -msgid "Manager" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -msgid "Generate Entries before:" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "

\n" +" Click to create a new cash log.\n" +"

\n" +" A Cash Register allows you to manage cash entries in your cash\n" +" journals. This feature provides an easy way to follow up cash\n" +" payments on a daily basis. You can enter the coins that are in\n" +" your cash box, and then post entries when money comes in or\n" +" goes out of the cash box.\n" +"

\n" +" " msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3003 +#: code:addons/account/account.py:3064 #, python-format msgid "Bank" msgstr "" @@ -1056,11 +1194,21 @@ msgstr "" msgid "Start of Period" msgstr "" +#. module: account +#: view:account.tax:0 +msgid "Refunds" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" msgstr "" +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + #. module: account #: help:account.account,foreign_balance:0 msgid "Total amount (in Secondary currency) for transactions held in secondary currency for this account." @@ -1077,16 +1225,6 @@ msgstr "" msgid "Credit Centralisation" msgstr "" -#. module: account -#: view:report.account_type.sales:0 -msgid "All Months Sales by type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form @@ -1111,6 +1249,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,tax_code_id:0 #: field:account.tax,description:0 +#: view:account.tax.code:0 #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" @@ -1121,20 +1260,19 @@ msgstr "" msgid "Outgoing Currencies Rate" msgstr "" +#. module: account +#: field:account.config.settings,chart_template_id:0 +msgid "Template" +msgstr "" + #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1302 -#, python-format -msgid "You can not use this general account in this journal, check the tab 'Entry Controls' on the related journal !" +#: 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 @@ -1150,12 +1288,6 @@ msgstr "" msgid "Entry Label" msgstr "" -#. module: account -#: code:addons/account/account.py:1129 -#, python-format -msgid "You can not modify/delete a journal with entries for this period !" -msgstr "" - #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 @@ -1173,10 +1305,14 @@ msgstr "" msgid "Draft Subscription" msgstr "" +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" + #. module: account #: view:account.account:0 #: report:account.account.balance:0 -#: view:account.analytic.line:0 #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: view:account.entries.report:0 @@ -1220,10 +1356,15 @@ msgstr "" msgid "Level" msgstr "" +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice." +msgstr "" + #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -1236,14 +1377,14 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" msgstr "" @@ -1281,17 +1422,22 @@ msgstr "" msgid "Reset to Draft" msgstr "" -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" msgstr "" +#. module: account +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to Close" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_prefix:0 +msgid "Invoice sequence" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" @@ -1303,12 +1449,20 @@ msgid "Partners" 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" +#: help:account.bank.statement,state:0 +msgid "When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice Status" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account @@ -1329,6 +1483,13 @@ msgstr "" msgid "With balance is not equal to 0" msgstr "" +#. module: account +#: code:addons/account/account.py:1500 +#, python-format +msgid "There is no default debit account defined \n" +"on journal \"%s\"." +msgstr "" + #. module: account #: view:account.tax:0 msgid "Search Taxes" @@ -1355,12 +1516,16 @@ msgid "Maximum write-off amount" msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 +#, python-format +msgid "There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." msgstr "" #. module: account #: field:account.chart.template,code_digits:0 +#: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" msgstr "" @@ -1371,14 +1536,25 @@ msgid "Skip 'Draft' State for Manual Entries" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -msgid "Total Without Tax" +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_report_common.py:159 +#, python-format +msgid "Not implemented." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc." +#: view:account.invoice.refund:0 +msgid "Credit Note" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "eInvoicing & Payments" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for Period" msgstr "" #. module: account @@ -1402,6 +1578,11 @@ msgstr "" msgid "Supplier Refunds" msgstr "" +#. module: account +#: field:account.config.settings,company_footer:0 +msgid "Bank accounts footer preview" +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -1424,8 +1605,8 @@ msgid "Template for Fiscal Position" msgstr "" #. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" +#: view:account.subscription:0 +msgid "Recurring" msgstr "" #. module: account @@ -1433,16 +1614,6 @@ msgstr "" msgid "Columns" msgstr "" -#. module: account -#: report:account.overdue:0 -msgid "." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "and Journals" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -1455,8 +1626,8 @@ msgid "Untaxed" msgstr "" #. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" +#: view:account.journal:0 +msgid "Advanced Settings" msgstr "" #. module: account @@ -1482,14 +1653,14 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card or any other type of financial account. The starting balance will be proposed automatically and the closing balance is to be found on your statement. When you are in the Payment column of a line, you can press F1 to open the reconciliation form." +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" msgstr "" #. module: account @@ -1509,6 +1680,20 @@ msgstr "" msgid "Payable Limit" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "

\n" +" Click to define a new account type.\n" +"

\n" +" An account type is used to determine how an account is used in\n" +" each journal. The deferral method of an account type determines\n" +" the process for the annual closing. Reports such as the Balance\n" +" Sheet and the Profit and Loss report use the category\n" +" (profit/loss or balance sheet).\n" +"

\n" +" " +msgstr "" + #. module: account #: report:account.invoice:0 #: view:account.invoice:0 @@ -1519,6 +1704,11 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: account +#: field:account.move,balance:0 +msgid "balance" +msgstr "" + #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 @@ -1531,18 +1721,24 @@ msgid "Fiscal Year Sequence" msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" +#: field:account.config.settings,group_analytic_accounting:0 +msgid "Analytic accounting" msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Responsible" +#: report:account.overdue:0 +msgid "Sub-Total :" msgstr "" #. module: account -#: view:account.invoice.refund:0 -msgid "Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice." +#: help:res.company,tax_calculation_rounding_method:0 +msgid "If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +#: view:report.account_type.sales:0 +msgid "Sales by Account Type" msgstr "" #. module: account @@ -1557,14 +1753,100 @@ msgid "Unknown Partner" msgstr "" #. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#, python-format +msgid "The journal must have centralized counterpart without the Skipping draft state option checked." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_move_line.py:836 #, python-format -msgid "You selected an Unit of Measure which is not compatible with the product." +msgid "Some entries are already reconciled." +msgstr "" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "\n" +"
\n" +"\n" +"

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

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):\n" +" <% \n" +" comp_name = quote(object.company_id.name)\n" +" inv_number = quote(object.number)\n" +" paypal_account = quote(object.company_id.paypal_account)\n" +" inv_amount = quote(str(object.residual))\n" +" cur_name = quote(object.currency_id.name)\n" +" paypal_url = \"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&\" \\\n" +" \"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n" +" (paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)\n" +" %>\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

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

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\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: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" msgstr "" #. module: account @@ -1573,8 +1855,9 @@ msgid "This wizard will change the currency of the invoice" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_chart -msgid "Display your company chart of accounts per fiscal year and filter by period. Have a complete tree view of all journal items per account code by clicking on an account." +#: view:account.installer:0 +msgid "Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." msgstr "" #. module: account @@ -1583,6 +1866,17 @@ msgid "Pending Accounts" msgstr "" #. module: account +#: view:account.open.closed.fiscalyear:0 +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 msgid "Tax Declaration" msgstr "" @@ -1593,8 +1887,8 @@ msgid "If the active field is set to False, it will allow you to hide the journa msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" msgstr "" #. module: account @@ -1602,6 +1896,22 @@ msgstr "" msgid "Receivables & Payables" msgstr "" +#. module: account +#: field:account.config.settings,module_account_payment:0 +msgid "Manage payment orders" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Duration" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,last_closing_balance:0 +msgid "Last Closing Balance" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" @@ -1629,9 +1939,15 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "User %s does not have rights to access %s journal !" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the tax declaration." msgstr "" #. module: account @@ -1645,8 +1961,8 @@ msgid "Draft statement" msgstr "" #. module: account -#: view:account.tax:0 -msgid "Tax Declaration: Credit Notes" +#: field:account.config.settings,module_account_check_writing:0 +msgid "Pay your suppliers by check" msgstr "" #. module: account @@ -1655,13 +1971,84 @@ msgid "Credit amount" msgstr "" #. module: account -#: code:addons/account/account.py:407 -#: code:addons/account/account.py:412 -#: code:addons/account/account.py:429 +#: field:account.bank.statement,message_ids:0 +#: field:account.invoice,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "This menu prints a tax declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." +msgstr "" + +#. module: account +#: code:addons/account/account.py:408 +#: code:addons/account/account.py:413 +#: 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_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account_bank_statement.py:367 +#: code:addons/account/account_bank_statement.py:380 +#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_cash_statement.py:256 +#: 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/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_invoice_refund.py:109 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:159 +#: code:addons/account/wizard/account_use_model.py:44 +#: code:addons/account/wizard/pos_box.py:32 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "Error!" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "

\n" +" Click to record a new supplier invoice.\n" +"

\n" +" You can control the invoice from your supplier according to\n" +" what you purchased or received. OpenERP can also generate\n" +" draft invoices automatically from purchase orders or receipts.\n" +"

\n" +" " +msgstr "" + #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" @@ -1674,14 +2061,20 @@ msgstr "" msgid "Invoices Analysis" msgstr "" +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "" #. module: account -#: view:account.installer:0 -msgid "Configure Fiscal Year" +#: code:addons/account/account.py:1101 +#, python-format +msgid "This journal already contains items for this period, therefore you cannot modify its company field." msgstr "" #. module: account @@ -1694,24 +2087,39 @@ msgstr "" msgid "Based on" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "

\n" +" Click to register a bank statement.\n" +"

\n" +" A bank statement is a summary of all financial transactions\n" +" occurring over a given period of time on a bank account. You\n" +" should receive this periodicaly from your bank.\n" +"

\n" +" OpenERP allows you to reconcile a statement line directly with\n" +" the related sale or puchase invoices.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.config.settings,currency_id:0 +msgid "Default company currency" +msgstr "" + #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 +#: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "" #. module: account -#: view:account.tax:0 -msgid "Tax Declaration: Invoices" +#: view:account.invoice:0 +msgid "Unpaid" msgstr "" #. module: account -#: field:account.cashbox.line,subtotal:0 -msgid "Sub Total" -msgstr "" - -#. module: account -#: view:account.account:0 #: view:account.treasury.report:0 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all #: model:ir.model,name:account.model_account_treasury_report @@ -1731,21 +2139,27 @@ msgstr "" #. module: account #: view:account.analytic.account:0 +#: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:339 +#: code:addons/account/account_bank_statement.py:405 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" #. module: account #: selection:account.entries.report,move_line_state:0 -#: selection:account.move.line,state:0 msgid "Valid" msgstr "" +#. module: account +#: field:account.bank.statement,message_follower_ids:0 +#: field:account.invoice,message_follower_ids:0 +msgid "Followers" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal @@ -1758,13 +2172,13 @@ msgid "Product Category" msgstr "" #. module: account -#: selection:account.account.type,report_type:0 -msgid "/" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: help:res.company,property_reserve_and_surplus_account:0 -msgid "This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report" +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscal Year" msgstr "" #. module: account @@ -1773,6 +2187,11 @@ msgstr "" msgid "Comparison between accounting and payment entries" msgstr "" +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -1780,14 +2199,14 @@ msgid "Tax Definition" msgstr "" #. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 -msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence." +#: view:account.config.settings:0 +#: model:ir.actions.act_window,name:account.action_account_config +msgid "Configure Accounting" msgstr "" #. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "It adds the currency column if the currency is different then the company currency" +#: field:account.invoice.report,uom_name:0 +msgid "Reference Unit of Measure" msgstr "" #. module: account @@ -1796,15 +2215,27 @@ msgid "If set to True then do not accept the entry if the entry date is not into msgstr "" #. module: account -#: code:addons/account/account_invoice.py:73 +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format -msgid "You must define an analytic journal of type '%s'!" +msgid "Good job!" msgstr "" #. module: account -#: field:account.installer,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" +#: field:account.config.settings,module_account_asset:0 +msgid "Assets management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:299 +#, python-format +msgid "Payable Accounts" msgstr "" #. module: account @@ -1812,11 +2243,6 @@ msgstr "" msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_financial_report_tree -msgid "Makes a generic system to draw financial reports easily." -msgstr "" - #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 @@ -1838,6 +2264,11 @@ msgstr "" msgid "Italic Text (smaller)" msgstr "" +#. module: account +#: help:account.journal,cash_control:0 +msgid "If you want the journal should be control at opening/closing, check this option" +msgstr "" + #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 @@ -1851,11 +2282,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -msgid "Tax Declaration" -msgstr "" - #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" @@ -1873,6 +2299,11 @@ msgstr "" msgid "Open Entries" msgstr "" +#. module: account +#: field:account.config.settings,purchase_refund_sequence_next:0 +msgid "Next supplier credit note number" +msgstr "" + #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" @@ -1897,11 +2328,6 @@ msgstr "" msgid "January" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Validations" -msgstr "" - #. module: account #: view:account.entries.report:0 msgid "This F.Year" @@ -1913,14 +2339,14 @@ msgid "Account tax charts" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +#: code:addons/account/account_cash_statement.py:256 +#, python-format +msgid "You do not have rights to open this %s journal !" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:357 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" +#: model:res.groups,name:account.group_supplier_inv_check_total +msgid "Check Total on supplier invoices" msgstr "" #. module: account @@ -1931,13 +2357,6 @@ msgstr "" msgid "Pro-forma" msgstr "" -#. module: account -#: code:addons/account/account.py:1461 -#, python-format -msgid "There is no default default debit account defined \n" -"on journal \"%s\"" -msgstr "" - #. module: account #: help:account.account.template,type:0 #: help:account.entries.report,type:0 @@ -1949,37 +2368,17 @@ msgstr "" msgid "Search Chart of Account Templates" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:1277 -#, python-format -msgid "Can not create an automatic sequence for this piece!\n" -"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." -msgstr "" - -#. module: account -#: code:addons/account/account.py:787 -#, python-format -msgid "You can not modify the company of this journal as its related record exist in journal items" -msgstr "" - #. module: account #: report:account.invoice:0 msgid "Customer Code" msgstr "" -#. module: account -#: view:account.installer:0 -msgid "The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default." -msgstr "" - #. module: account #: view:account.account.type:0 #: field:account.account.type,note:0 -#: view:account.analytic.account:0 #: report:account.invoice:0 #: field:account.invoice,name:0 #: field:account.invoice.line,name:0 -#: field:account.invoice.refund,description:0 #: report:account.overdue:0 #: field:account.payment.term,note:0 #: view:account.tax.code:0 @@ -1992,7 +2391,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3186 #, python-format msgid "ECNJ" msgstr "" @@ -2010,20 +2409,14 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:370 -#, python-format -msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" - #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" msgstr "" #. module: account -#: view:product.category:0 -msgid "Accounting Properties" +#: help:account.config.settings,default_sale_tax:0 +msgid "This sale tax will be assigned by default on new products." msgstr "" #. module: account @@ -2058,8 +2451,10 @@ msgstr "" #: field:account.common.journal.report,fiscalyear_id:0 #: field:account.common.partner.report,fiscalyear_id:0 #: field:account.common.report,fiscalyear_id:0 +#: view:account.config.settings:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2068,6 +2463,7 @@ msgstr "" #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 +#: field:account.open.closed.fiscalyear,fyear_id:0 #: report:account.partner.balance:0 #: field:account.partner.balance,fiscalyear_id:0 #: field:account.partner.ledger,fiscalyear_id:0 @@ -2110,18 +2506,12 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 -#, python-format -msgid "There is no default default credit account defined \n" -"on journal \"%s\"" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer -msgid "Setup your accounting journals. For bank accounts, it's better to use the 'Setup Your Bank Accounts' tool that will automatically create the accounts and journals for you." +#: view:account.addtmpl.wizard:0 +msgid "Create an Account Based on this Template" msgstr "" #. module: account +#: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -2137,7 +2527,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:476 #, python-format msgid "In order to delete a bank statement, you must first cancel it to delete related journal items." msgstr "" @@ -2161,9 +2551,9 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." +#: code:addons/account/account_move_line.py:592 +#, python-format +msgid "You cannot create journal items on a closed account %s %s." msgstr "" #. module: account @@ -2183,9 +2573,8 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 -#: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:106 +#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 #, python-format msgid "Open" @@ -2197,26 +2586,27 @@ msgstr "" msgid "Draft state of an invoice" msgstr "" +#. module: account +#: view:product.category:0 +msgid "Account Properties" +msgstr "" + #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" msgstr "" +#. module: account +#: view:account.analytic.line:0 +msgid "Fin. Account" +msgstr "" + #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:572 -#, python-format -msgid "Can't find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Financial Accounting\\Accounts\\Journals." -msgstr "" - #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance @@ -2247,11 +2637,6 @@ msgstr "" msgid "Base Code Sign" msgstr "" -#. module: account -#: view:account.vat.declaration:0 -msgid "This menu prints a tax declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." -msgstr "" - #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" @@ -2283,11 +2668,16 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3184 #, python-format msgid "EXJ" msgstr "" +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Credit Note" +msgstr "" + #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" @@ -2298,12 +2688,34 @@ msgstr "" msgid "entries" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "

\n" +" Click to create a journal entry.\n" +"

\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"

\n" +" OpenERP automatically creates one journal entry per accounting\n" +" document: invoice, refund, supplier payment, bank statements,\n" +" etc. So, you should record journal entries manually only/mainly\n" +" for miscellaneous operations.\n" +"

\n" +" " +msgstr "" + #. module: account #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." msgstr "" +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "" + #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" @@ -2319,31 +2731,24 @@ msgstr "" msgid "Move Name" msgstr "" -#. module: account -#: help:res.partner,property_account_position:0 -msgid "The fiscal position will determine taxes and the accounts used for the partner." -msgstr "" - -#. module: account -#: view:account.print.journal:0 -msgid "This report gives you an overview of the situation of a specific journal" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax +#: model:account.account.type,name:account.conf_account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,account_tax_id:0 +#: view:account.tax:0 msgid "Tax" msgstr "" #. module: account #: view:account.analytic.account:0 +#: view:account.analytic.line:0 #: field:account.bank.statement.line,analytic_account_id:0 #: field:account.entries.report,analytic_account_id:0 #: field:account.invoice.line,account_analytic_id:0 @@ -2353,6 +2758,12 @@ msgstr "" msgid "Analytic Account" msgstr "" +#. module: account +#: field:account.config.settings,default_purchase_tax:0 +#: field:account.config.settings,purchase_tax:0 +msgid "Default purchase tax" +msgstr "" + #. module: account #: view:account.account:0 #: field:account.financial.report,account_ids:0 @@ -2367,13 +2778,28 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account.py:3515 +#: code:addons/account/account_bank_statement.py:404 +#: code:addons/account/account_invoice.py:367 +#: code:addons/account/account_invoice.py:473 +#: code:addons/account/account_invoice.py:570 +#: 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 #, python-format msgid "Configuration Error!" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:433 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + #. module: account #: field:account.invoice.report,price_average:0 +#: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" msgstr "" @@ -2389,7 +2815,6 @@ msgid "Label" msgstr "" #. module: account -#: view:account.tax:0 #: view:res.partner.bank:0 msgid "Accounting Information" msgstr "" @@ -2420,6 +2845,11 @@ msgstr "" msgid "Ref" msgstr "" +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Purchase Tax" +msgstr "" + #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." @@ -2447,12 +2877,22 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "

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

\n" +" Define your company's financial year according to your needs. A\n" +" financial year is a period at the end of which a company's\n" +" accounts are made up (usually 12 months). The financial year is\n" +" usually referred to by the date in which it ends. For example,\n" +" if a company's financial year ends November 30, 2011, then\n" +" everything between December 1, 2010 and November 30, 2011\n" +" would be referred to as FY 2011.\n" +"

\n" +" " msgstr "" #. module: account -#: view:account.bank.statement:0 #: view:account.common.report:0 #: view:account.move:0 #: view:account.move.line:0 @@ -2471,17 +2911,6 @@ msgstr "" msgid "Parent Tax Account" msgstr "" -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly !" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -msgid "Automatically generate entries based on what has been entered in the system before a specific date." -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view @@ -2500,6 +2929,16 @@ msgstr "" msgid "Communication Type" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + +#. module: account +#: constraint:res.currency:0 +msgid "Error! You cannot define a rounding factor for the company's main currency that is smaller than the decimal precision of 'Account'." +msgstr "" + #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -2512,46 +2951,75 @@ msgid "Check this box if you don't want new journal entries to pass through the msgstr "" #. module: account -#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble -msgid "New Company Financial Setting" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account -#: view:account.installer:0 -msgid "Configure Your Chart of Accounts" +#: field:account.bank.statement,message_unread:0 +#: field:account.invoice,message_unread:0 +msgid "Unread Messages" msgstr "" #. module: account -#: view:account.use.model:0 -msgid "This wizard will create recurring accounting entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/wizard/account_invoice_state.py:44 #, python-format -msgid "No sequence defined on the journal !" +msgid "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state." msgstr "" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 -#: code:addons/account/account_move_line.py:173 +#: code:addons/account/account.py:1114 +#, python-format +msgid "You should choose the periods that belong to the same company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1471 +#, python-format +msgid "You cannot delete a posted journal entry \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Accounting Period" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_journal_id:0 +msgid "Sale journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2323 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_move_line.py:174 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:407 +#: code:addons/account/account.py:807 #, python-format -msgid "You need an Opening journal with centralisation checked to set the initial balance!" +msgid "This journal already contains items, therefore you cannot modify its company field." +msgstr "" + +#. module: account +#: code:addons/account/account.py:408 +#, python-format +msgid "You need an Opening journal with centralisation checked to set the initial balance." msgstr "" #. module: account -#: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax Codes" +msgid "Tax codes" msgstr "" #. module: account @@ -2582,8 +3050,8 @@ msgid "August" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" msgstr "" #. module: account @@ -2610,6 +3078,11 @@ msgstr "" msgid "Required" msgstr "" +#. module: account +#: field:wizard.multi.charts.accounts,only_one_chart_template:0 +msgid "Only One Chart Template Available" +msgstr "" + #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 @@ -2617,6 +3090,12 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: field:account.bank.statement,message_summary:0 +#: field:account.invoice,message_summary:0 +msgid "Summary" +msgstr "" + #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." @@ -2628,14 +3107,13 @@ msgid "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" #. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" +#: field:account.config.settings,date_stop:0 +msgid "End date" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:392 -#, python-format -msgid "You can not delete an invoice which is open or paid. We suggest you to refund it instead." +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" msgstr "" #. module: account @@ -2644,7 +3122,7 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1067 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2679,7 +3157,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:779 #, python-format msgid "Tax base different!\n" "Click on compute to update the tax base." @@ -2696,6 +3174,20 @@ msgstr "" msgid "Children" msgstr "" +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: code:addons/account/account.py:430 +#, python-format +msgid "Unable to adapt the initial balance (negative value)." +msgstr "" + #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 @@ -2705,13 +3197,14 @@ msgid "Customer Invoice" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" +#: view:account.config.settings:0 +#: view:account.installer:0 +msgid "Date Range" msgstr "" #. module: account @@ -2735,16 +3228,6 @@ msgstr "" msgid "Terms" msgstr "" -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Cash Transaction" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank account" -msgstr "" - #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" @@ -2760,6 +3243,12 @@ msgstr "" msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" +#. module: account +#: code:addons/account/account.py:2650 +#, python-format +msgid "There is no parent code for the template account." +msgstr "" + #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 @@ -2782,9 +3271,8 @@ msgid "Always" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: view:analytic.entries.report:0 -msgid "Month-1" +#: field:account.config.settings,module_account_accountant:0 +msgid "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" #. module: account @@ -2818,8 +3306,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3363 -#: code:addons/account/account_bank.py:90 +#: code:addons/account/account.py:3432 +#: code:addons/account/account_bank.py:100 #, python-format msgid "BNK" msgstr "" @@ -2840,8 +3328,13 @@ msgid "Electronic File" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Customer Credit" +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: account +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" msgstr "" #. module: account @@ -2849,21 +3342,27 @@ msgstr "" msgid " Day of the Month: 0" msgstr "" -#. module: account -#: view:account.subscription:0 -msgid "Starts on" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:1321 +#, 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" +msgstr "" + #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 @@ -2883,13 +3382,8 @@ msgid "Chart of Accounts Templates" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: view:report.account.sales:0 -msgid "This months' Sales by type" +#: view:account.bank.statement:0 +msgid "Transactions" msgstr "" #. module: account @@ -2897,11 +3391,6 @@ msgstr "" msgid "Account Unreconcile Reconcile" msgstr "" -#. module: account -#: sql_constraint:account.tax:0 -msgid "The description must be unique per company!" -msgstr "" - #. module: account #: help:account.account.type,close_method:0 msgid "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" @@ -2913,13 +3402,6 @@ msgid "Set here the method that will be used to generate the end of year journal msgstr "" #. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "No End of year journal defined for the fiscal year" -msgstr "" - -#. module: account -#: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -2971,6 +3453,7 @@ msgstr "" #. module: account #: selection:account.analytic.journal,type:0 +#: view:account.config.settings:0 #: view:account.journal:0 #: selection:account.journal,type:0 #: view:account.model:0 @@ -2986,15 +3469,20 @@ msgstr "" msgid "Accounting Application Configuration" msgstr "" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +msgid "Account Tax Declaration" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" +#: code:addons/account/account_invoice.py:971 +#, 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 "" #. module: account @@ -3004,7 +3492,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1424 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3016,6 +3504,12 @@ msgstr "" msgid "Close a Period" msgstr "" +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_opening:0 +msgid "Opening Subtotal" +msgstr "" + #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" @@ -3036,6 +3530,20 @@ msgstr "" msgid "The amount expressed in the related account currency if not equal to the company one." msgstr "" +#. module: account +#: help:account.config.settings,paypal_account:0 +msgid "Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer will be able to pay your invoices or quotations with a button \"Pay with Paypal\" in automated emails or through the OpenERP portal." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Journals/Journals." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile @@ -3055,12 +3563,6 @@ msgstr "" msgid "Chart of Tax" msgstr "" -#. module: account -#: code:addons/account/account_cash_statement.py:314 -#, python-format -msgid "The closing balance should be the same than the computed balance!" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Search Account Journal" @@ -3074,13 +3576,20 @@ msgstr "" #. module: account #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 -#: view:analytic.entries.report:0 msgid "year" msgstr "" #. module: account -#: view:product.product:0 -msgid "Purchase Taxes" +#: field:account.config.settings,date_start:0 +msgid "Start date" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued by\n" +" your supplier/customer." msgstr "" #. module: account @@ -3088,16 +3597,33 @@ msgstr "" msgid "All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:98 +#, python-format +msgid "You have not supplied enough arguments to compute the initial balance, please select a period and a journal in the context." +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "" +#. module: account +#: field:account.config.settings,expects_chart_of_accounts:0 +msgid "This company has its own chart of accounts" +msgstr "" + #. module: account #: view:account.chart:0 msgid "Account charts" msgstr "" +#. module: account +#: view:cash.box.out:0 +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "" + #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" @@ -3108,6 +3634,22 @@ msgstr "" msgid "Search Move" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "

\n" +" Click to create a customer invoice.\n" +"

\n" +" OpenERP's electronic invoicing allows to ease and fasten the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system.\n" +"

\n" +" The discussions with your customer are automatically displayed at\n" +" the bottom of each invoice.\n" +"

\n" +" " +msgstr "" + #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 @@ -3116,19 +3658,14 @@ msgstr "" #. module: account #: report:account.invoice:0 +#: view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state!" -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -msgid "Quantity :" +#: view:account.config.settings:0 +msgid "Options" msgstr "" #. module: account @@ -3136,14 +3673,21 @@ msgstr "" msgid "Period Length (days)" msgstr "" +#. module: account +#: code:addons/account/account.py:1380 +#, python-format +msgid "You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice State" +#: view:account.installer:0 +msgid "Continue" msgstr "" #. module: account @@ -3152,6 +3696,13 @@ msgstr "" msgid "Category of Product" msgstr "" +#. module: account +#: code:addons/account/account.py:987 +#, python-format +msgid "There is no fiscal year defined for this date.\n" +"Please create one from the configuration of the accounting menu." +msgstr "" + #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form @@ -3159,8 +3710,14 @@ msgid "Create Account" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#, python-format +msgid "The entries to reconcile should belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" msgstr "" #. module: account @@ -3179,10 +3736,8 @@ msgid "Detail" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:839 -#, python-format -msgid "Can not create the invoice !\n" -"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. The latest line of your payment term must be of type 'balance' to avoid rounding issues." +#: help:account.config.settings,default_purchase_tax:0 +msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account @@ -3192,8 +3747,8 @@ msgstr "" #. module: account #: report:account.central.journal:0 +#: view:account.config.settings:0 #: report:account.general.ledger:0 -#: field:account.installer,charts:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3209,14 +3764,8 @@ msgid "(If you do not select period it will take all open periods)" msgstr "" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:584 -#, python-format -msgid "You can not create journal items on a \"view\" account %s %s" +#: model:ir.model,name:account.model_account_journal_cashbox_line +msgid "account.journal.cashbox.line" msgstr "" #. module: account @@ -3224,11 +3773,6 @@ msgstr "" msgid "Reconcilation Process partner by partner" msgstr "" -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "2" -msgstr "" - #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" @@ -3237,8 +3781,10 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,filter:0 #: report:account.analytic.account.journal:0 +#: view:account.analytic.line:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3249,6 +3795,7 @@ msgstr "" #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: field:account.invoice.refund,date:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 @@ -3262,7 +3809,6 @@ msgstr "" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.generate,date:0 #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3284,37 +3830,25 @@ msgstr "" msgid "Unreconcile" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2335 #, 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!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 -#, python-format -msgid "Some entries are already reconciled !" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" msgstr "" #. module: account @@ -3343,12 +3877,13 @@ msgstr "" #. module: account #: view:account.invoice.report:0 +#: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" msgstr "" #. module: account -#: view:res.partner:0 -msgid "History" +#: constraint:account.bank.statement.line:0 +msgid "The amount of the voucher must be the same amount as the one on the statement line." msgstr "" #. module: account @@ -3357,6 +3892,11 @@ msgstr "" msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." msgstr "" +#. module: account +#: field:account.config.settings,group_check_supplier_invoice_total:0 +msgid "Check the total of supplier invoices" +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -3364,14 +3904,17 @@ msgid "Applicable Code (if type=code)" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" +#: help:account.period,state:0 +msgid "When monthly periods are created. The status is 'Draft'. At the end of monthly period it is in 'Done' status." msgstr "" #. module: account -#: field:account.invoice.report,address_contact_id:0 -msgid "Contact Address Name" +#: 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 @@ -3389,6 +3932,12 @@ msgstr "" msgid "Account Payable" msgstr "" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries cannot be found." +msgstr "" + #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" @@ -3399,11 +3948,6 @@ msgstr "" msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "" - #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 @@ -3415,22 +3959,11 @@ msgstr "" msgid "Analytic Items" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:1153 -#, python-format -msgid "Unable to change tax !" -msgstr "" - #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft Refund" -msgstr "" - #. module: account #: view:account.state.open:0 msgid "Open Invoice" @@ -3442,21 +3975,14 @@ msgid "Multipication factor Tax code" msgstr "" #. module: account -#: view:account.fiscal.position:0 -msgid "Mapping" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:921 -#, python-format -msgid "You cannot create an invoice on a centralised journal. Uncheck the centralised counterpart box in the related journal from the configuration menu." +#: field:account.config.settings,complete_tax_set:0 +msgid "Complete set of taxes" msgstr "" #. module: account #: field:account.account,name:0 #: field:account.account.template,name:0 #: report:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 @@ -3466,14 +3992,19 @@ msgid "Name" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" +#: code:addons/account/installer.py:94 +#, python-format +msgid "No unconfigured company !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 -#, python-format -msgid "You can not create journal items on a closed account %s %s" +#: field:res.company,expects_chart_of_accounts:0 +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "paid" msgstr "" #. module: account @@ -3481,18 +4012,35 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +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" msgstr "" +#. module: account +#: help:account.bank.statement,message_ids:0 +#: help:account.invoice,message_ids:0 +msgid "Messages and communication history" +msgstr "" + #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" @@ -3517,8 +4065,23 @@ msgid "The fiscalyear, periods or chart of account chosen have to belong to the msgstr "" #. module: account -#: model:ir.actions.todo.category,name:account.category_accounting_configuration +#: help:account.tax.code.template,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 +#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1236 +#, python-format +msgid "You cannot use an inactive account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.menu,name:account.menu_board_account #: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.menu,name:account.menu_finance_reporting #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 #: view:product.product:0 @@ -3533,11 +4096,15 @@ msgid "Journal Entries with period in current year" msgstr "" #. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "Print Report with the currency column if the currency is different then the company currency" +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:538 +#: code:addons/account/wizard/account_invoice_refund.py:146 +#, python-format +msgid "Insufficient Data!" msgstr "" #. module: account @@ -3550,11 +4117,6 @@ msgstr "" msgid "General Accounting" msgstr "" -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - #. module: account #: help:account.fiscalyear.close,journal_id:0 msgid "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type 'situation' and with a centralized counterpart." @@ -3562,10 +4124,14 @@ msgstr "" #. module: account #: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 msgid "title" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft credit note" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.period:0 @@ -3589,16 +4155,13 @@ msgid "Validate" msgstr "" #. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" msgstr "" #. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" +#: view:account.config.settings:0 +msgid "Accounting & Finance" msgstr "" #. module: account @@ -3623,6 +4186,11 @@ msgstr "" msgid "(Invoice should be unreconciled if you want to open it)" msgstr "" +#. module: account +#: field:account.tax,account_analytic_collected_id:0 +msgid "Invoice Tax Analytic Account" +msgstr "" + #. module: account #: field:account.chart,period_from:0 msgid "Start period" @@ -3635,18 +4203,34 @@ msgstr "" msgid "Tax Name" msgstr "" +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "" + #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term 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 msgid "Analytic Balance" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "If you put \"%(year)s\" in the prefix, it will be replaced by the current year." +msgstr "" + #. module: account #: help:account.account,active:0 msgid "If the active field is set to False, it will allow you to hide the account without removing it." @@ -3672,6 +4256,11 @@ msgstr "" msgid " Day of the Month= -1" msgstr "" +#. module: account +#: help:account.config.settings,decimal_precision:0 +msgid "As an example, a decimal precision of 2 will allow journal entries like: 9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: 0.0231 EUR." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" @@ -3683,11 +4272,6 @@ msgstr "" msgid "Shortcut" msgstr "" -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error! The start date of the fiscal year must be before his end date." -msgstr "" - #. module: account #: view:account.account:0 #: field:account.account,user_type:0 @@ -3705,17 +4289,17 @@ msgid "Account Type" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Account Owner" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: view:account.balance.report:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "

\n" +" Click to setup a new bank account. \n" +"

\n" +" Configure your company's bank account and select those that must\n" +" appear on the report footer.\n" +"

\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"

\n" +" " msgstr "" #. module: account @@ -3724,20 +4308,9 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock for the current product category using sale price" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "3" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:97 +#: code:addons/account/account_bank_statement.py:423 #, python-format -msgid "You haven't supplied enough argument to compute the initial balance, please select a period and journal in the context." +msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" #. module: account @@ -3757,8 +4330,15 @@ msgid "Avg. Due Delay" msgstr "" #. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" +#: constraint:account.tax.code.template:0 +msgid "Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error!\n" +"The duration of the Period(s) is/are invalid." msgstr "" #. module: account @@ -3773,10 +4353,22 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: field:account.config.settings,purchase_sequence_prefix:0 +msgid "Supplier invoice sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:571 +#: code:addons/account/account_invoice.py:586 #, python-format -msgid "You can not do this modification on a confirmed entry! You can just change some non legal fields or you must unconfirm the journal entry first! \n" -"%s" +msgid "Cannot find a chart of account, you should create one from Settings\\Configuration\\Accounting menu." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product Unit of Measure" msgstr "" #. module: account @@ -3785,12 +4377,13 @@ msgid "Paypal Account" msgstr "" #. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference UoM" +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3800,14 +4393,9 @@ msgstr "" msgid "Reverse balance sign" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Overdue Account" -msgstr "" - #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:184 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -3818,8 +4406,9 @@ msgid "Keep empty to use the current date" msgstr "" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_closing:0 +msgid "Closing Subtotal" msgstr "" #. module: account @@ -3828,14 +4417,9 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_move_line.py:841 #, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" +msgid "You have to provide an account for the write off/exchange difference entry." msgstr "" #. module: account @@ -3866,12 +4450,6 @@ msgstr "" msgid "All Posted Entries" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:367 -#, python-format -msgid "Statement %s is confirmed, journal items are created." -msgstr "" - #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" @@ -3883,19 +4461,10 @@ msgid "Check if you want to display Accounts with 0 balance too." msgstr "" #. module: account -#: view:account.tax:0 -msgid "Compute Code" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Default taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format -msgid "End of Fiscal Year Entry" +msgid "Last Reconciliation:" msgstr "" #. module: account @@ -3903,32 +4472,43 @@ msgstr "" msgid "Periodical Processing" msgstr "" -#. module: account -#: constraint:account.analytic.line:0 -msgid "You can not create analytic line on view account." -msgstr "" - -#. module: account -#: help:account.move.line,state:0 -msgid "When new move line is created the state will be 'Draft'.\n" -"* When all the payments are done it will be in 'Valid' state." -msgstr "" - #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" msgstr "" +#. module: account +#: selection:account.move.line,state:0 +msgid "Balanced" +msgstr "" + #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" msgstr "" +#. module: account +#: code:addons/account/installer.py:94 +#, python-format +msgid "There is currently no company without chart of account. The wizard will therefore not be executed." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Set Your Accounting Options" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:1313 +#, python-format +msgid "Supplier invoice" +msgstr "" + #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" @@ -3961,28 +4541,22 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:133 +#: code:addons/account/wizard/account_reconcile.py:121 #, python-format msgid "Reconcile Writeoff" msgstr "" #. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" +#: view:account.account.template:0 +#: view:account.chart.template:0 +msgid "Account Template" msgstr "" #. module: account #: view:account.bank.statement:0 -#: field:account.bank.statement,balance_end_cash:0 msgid "Closing Balance" msgstr "" -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#, python-format -msgid "Not implemented" -msgstr "" - #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" @@ -3998,19 +4572,31 @@ msgstr "" msgid "Credit Notes" msgstr "" +#. module: account +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank +msgid "Journal Items to Reconcile" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" +#: help:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency as per company's country." msgstr "" #. module: account -#: view:account.unreconcile:0 -msgid "Unreconciliate Transactions" +#: view:account.tax:0 +msgid "Tax Computation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" msgstr "" #. module: account @@ -4030,14 +4616,18 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: code:addons/account/account.py:1077 -#, python-format -msgid "You can not modify company of this period as some journal items exists." +#: constraint:account.account:0 +msgid "Error!\n" +"You cannot create an account which has parent account of different company." msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" +#: code:addons/account/account_invoice.py:615 +#, python-format +msgid "Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Journals\\Journals." msgstr "" #. module: account @@ -4063,19 +4653,8 @@ msgid "Recurring Models" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1251 -#, python-format -msgid "Encoding error" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "4" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Change" +#: view:account.tax:0 +msgid "Children/Sub Taxes" msgstr "" #. module: account @@ -4094,11 +4673,8 @@ msgid "It acts as a default account for credit amount" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" +#: view:cash.box.out:0 +msgid "Describe why you take money from the cash register:" msgstr "" #. module: account @@ -4108,31 +4684,34 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: help:account.bank.statement,balance_end_cash:0 -msgid "Closing balance based on cashBox" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 -#, python-format -msgid "Please verify the price of the invoice !\n" -"The real total does not match the computed total." +#: help:account.config.settings,group_proforma_invoices:0 +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Unit Of Currency Definition" msgstr "" #. module: account -#: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" #. module: account -#: code:addons/account/account.py:3299 +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "It adds the currency column on report if the currency differs from the company currency." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3377 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4156,15 +4735,6 @@ msgstr "" msgid "Account Mapping" msgstr "" -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 -#, python-format -msgid "Customer" -msgstr "" - #. module: account #: view:account.bank.statement:0 msgid "Confirmed" @@ -4176,9 +4746,8 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/account.py:1567 -#, python-format -msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies." +#: view:account.invoice:0 +msgid "My Invoices" msgstr "" #. module: account @@ -4187,13 +4756,8 @@ msgid "New" msgstr "" #. module: account -#: field:account.invoice.refund,date:0 -msgid "Operation date" -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" +#: view:wizard.multi.charts.accounts:0 +msgid "Sale Tax" msgstr "" #. module: account @@ -4203,18 +4767,8 @@ msgid "Refund Tax Code" msgstr "" #. module: account -#: view:validate.account.move:0 -msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,date1:0 -msgid "Starting Date" +#: view:account.invoice:0 +msgid "Invoice " msgstr "" #. module: account @@ -4223,7 +4777,12 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: code:addons/account/account.py:3120 +#: help:account.journal.period,state:0 +msgid "When journal period is created. The status is 'Draft'. If a report is printed it comes to 'Printed' status. When all transactions are done, it comes in 'Done' status." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3187 #, python-format msgid "MISC" msgstr "" @@ -4233,11 +4792,6 @@ msgstr "" msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" msgstr "" -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "Date on which the partner accounting entries were reconciled last time" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -4245,6 +4799,7 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: view:account.tax:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened @@ -4256,21 +4811,65 @@ msgid "Invoices" msgstr "" #. module: account -#: view:account.invoice:0 -msgid "My invoices" +#: help:account.config.settings,expects_chart_of_accounts:0 +msgid "Check this box if this company is a legal entity." msgstr "" #. module: account +#: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesman" +#: 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." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "or" msgstr "" #. module: account @@ -4294,8 +4893,8 @@ msgid "Bank Account Number to which the invoice will be paid. A Company bank acc msgstr "" #. module: account -#: view:account.state.open:0 -msgid "No" +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" msgstr "" #. module: account @@ -4315,8 +4914,8 @@ msgid "Paid" msgstr "" #. module: account -#: view:account.period.close:0 -msgid "Are you sure?" +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" msgstr "" #. module: account @@ -4330,13 +4929,12 @@ msgid "Draft invoices are validated. " msgstr "" #. module: account -#: constraint:account.account.template:0 -msgid "Configuration Error!\n" -"You can not define children to an account with internal type different of \"View\"! " +#: help:account.tax,account_collected_id:0 +msgid "Set the account that will be set by default on invoice tax lines for invoices. Leave empty to use the expense account." msgstr "" #. module: account -#: code:addons/account/account.py:923 +#: code:addons/account/account.py:947 #, python-format msgid "Opening Period" msgstr "" @@ -4346,6 +4944,19 @@ msgstr "" msgid "Journal Entries to Review" msgstr "" +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_comment_ids:0 +#: help:account.bank.statement,message_comment_ids:0 +#: field:account.invoice,message_comment_ids:0 +#: help:account.invoice,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -4358,53 +4969,26 @@ msgid "Tax Application" msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:153 -#: 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_manual_reconcile -#: 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 +#: code:addons/account/account_invoice.py:878 #, python-format -msgid "Journal Items" +msgid "Please verify the price of the invoice !\n" +"The encoded total does not match the computed total." msgstr "" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 -#: 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 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 -#, python-format -msgid "Error" +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.journal,cash_control:0 +msgid "Cash Control" msgstr "" #. module: account @@ -4421,16 +5005,6 @@ msgstr "" msgid "Bank Details" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_partner_balance -msgid "This report is analysis by partner. It is a PDF report containing one line per partner representing the cumulative credit balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree -msgid "To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount." -msgstr "" - #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" @@ -4457,14 +5031,13 @@ msgid "From this view, have an analysis of your treasury. It sums the balance of msgstr "" #. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" +#: model:res.groups,name:account.group_account_manager +msgid "Financial Manager" msgstr "" #. module: account -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -msgid "Close" +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" msgstr "" #. module: account @@ -4473,19 +5046,19 @@ msgid "Moves" msgstr "" #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Sale journal in this month" +#: field:account.bank.statement,details_ids:0 +#: view:account.journal:0 +msgid "CashBox Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Tax Declaration" +msgid "Account Vat Declaration" msgstr "" #. module: account -#: report:account.invoice:0 -msgid "Price" +#: help:account.config.settings,module_account_accountant:0 +msgid "If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account @@ -4498,13 +5071,6 @@ msgstr "" msgid "Beginning of Period Date" msgstr "" -#. module: account -#: code:addons/account/account.py:1351 -#, python-format -msgid "You can not modify a posted entry of this journal !\n" -"You should set the journal to allow cancelling entries if you want to do that." -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" @@ -4521,9 +5087,10 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1076 #, python-format -msgid "Start period should be smaller then End period" +msgid "There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -4574,6 +5141,12 @@ msgstr "" msgid "30 Net Days" msgstr "" +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_opening:0 +msgid "Opening Unit Numbers" +msgstr "" + #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" @@ -4586,11 +5159,6 @@ msgstr "" msgid "Payments" msgstr "" -#. module: account -#: view:account.tax:0 -msgid "Reverse Compute Code" -msgstr "" - #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" @@ -4613,6 +5181,12 @@ msgstr "" msgid "This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:1326 +#, python-format +msgid "%s paid." +msgstr "" + #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -4625,25 +5199,22 @@ msgstr "" msgid "Column Name" msgstr "" -#. module: account -#: view:account.general.journal:0 -msgid "This report gives you an overview of the situation of your general journals" -msgstr "" - #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 #: field:account.invoice.report,year:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,year:0 +#: view:report.account.sales:0 #: field:report.account.sales,name:0 +#: view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" msgstr "" #. module: account -#: field:account.bank.statement,starting_details_ids:0 -msgid "Opening Cashbox" +#: help:account.invoice,sent:0 +msgid "It indicates that the invoice has been sent." msgstr "" #. module: account @@ -4652,14 +5223,20 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1307 -#, python-format -msgid "Integrity Error !" +#: field:account.tax.template,description:0 +msgid "Internal Name" msgstr "" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" +#: code:addons/account/account_move_line.py:1278 +#, 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." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Pro Forma Invoice " msgstr "" #. module: account @@ -4668,6 +5245,27 @@ 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 msgid "Next Partner to Reconcile" msgstr "" @@ -4678,21 +5276,18 @@ msgstr "" msgid "Tax Account" msgstr "" -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "" - #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "" #. module: account -#: view:account.general.journal:0 -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:187 +#, python-format +msgid "Profit & Loss (Income account)" msgstr "" #. module: account @@ -4718,25 +5313,20 @@ msgstr "" msgid "This Period" msgstr "" -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:146 -#, python-format -msgid "No Period found on Invoice!" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:474 +#, python-format +msgid "Cannot find a chart of accounts for this company, you should create one." +msgstr "" + #. module: account #: selection:account.analytic.journal,type:0 +#: view:account.config.settings:0 #: view:account.journal:0 #: selection:account.journal,type:0 #: view:account.model:0 @@ -4747,8 +5337,8 @@ msgid "Sale" msgstr "" #. module: account -#: view:account.financial.report:0 -msgid "Report" +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" msgstr "" #. module: account @@ -4763,9 +5353,17 @@ msgstr "" #: field:account.tax.template,amount:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 +#: field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 msgid "Amount" msgstr "" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -4776,6 +5374,12 @@ msgstr "" msgid "Validation" msgstr "" +#. module: account +#: help:account.bank.statement,message_summary:0 +#: help:account.invoice,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 @@ -4783,8 +5387,8 @@ msgid "Tax on Children" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" +#: help:res.partner,last_reconciliation_date:0 +msgid "Date on which the partner accounting entries were fully reconciled last time. It differs from the date of the last reconciliation made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 ways: either the last debit/credit entry was reconciled, either the user pressed the button \"Fully Reconciled\" in the manual reconciliation process" msgstr "" #. module: account @@ -4793,13 +5397,15 @@ msgid "Allow Cancelling Entries" msgstr "" #. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" +"Please define partner on it!" msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic Accounts with a past deadline." +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" msgstr "" #. module: account @@ -4807,33 +5413,11 @@ msgstr "" msgid "(Account/Partner) Name" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Transaction" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" msgstr "" -#. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" @@ -4844,11 +5428,27 @@ msgstr "" msgid "account.installer" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Recompute taxes and total" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1155 +#, python-format +msgid "You cannot modify/delete a journal with entries for this period." +msgstr "" + #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" msgstr "" +#. module: account +#: field:account.invoice,supplier_invoice_number:0 +msgid "Supplier Invoice Number" +msgstr "" + #. module: account #: help:account.payment.term.line,days:0 msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02." @@ -4859,6 +5459,12 @@ msgstr "" msgid "Amount Computation" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:1200 +#, python-format +msgid "You can not add/modify entries in a closed period %s of journal %s." +msgstr "" + #. module: account #: view:account.journal:0 msgid "Entry Controls" @@ -4879,6 +5485,11 @@ msgstr "" msgid "Start of period" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_asset_view1 +msgid "Asset View" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" @@ -4891,10 +5502,16 @@ msgid "Communication" msgstr "" #. module: account +#: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "" +#. module: account +#: help:account.payment.term.line,value:0 +msgid "Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated." +msgstr "" + #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 @@ -4902,15 +5519,17 @@ msgid "Include Initial Balances" msgstr "" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" +#: view:account.invoice.tax:0 +msgid "Tax Codes" msgstr "" #. module: account -#: constraint:account.move:0 -msgid "You can not create more than one move per period on centralized journal" +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1314 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Customer Refund" msgstr "" #. module: account @@ -4937,16 +5556,13 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3446 -#: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 -#: code:addons/account/wizard/account_move_journal.py:63 -#, python-format -msgid "Configuration Error !" +#: view:account.invoice:0 +msgid "Draft Refund " +msgstr "" + +#. module: account +#: view:cash.box.in:0 +msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account @@ -4985,11 +5601,6 @@ msgstr "" msgid "Change Currency" msgstr "" -#. module: account -#: view:account.invoice:0 -msgid "This action will erase taxes" -msgstr "" - #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 @@ -5001,6 +5612,12 @@ msgstr "" msgid "Payment Date" msgstr "" +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,opening_details_ids:0 +msgid "Opening Cashbox Lines" +msgstr "" + #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form @@ -5013,6 +5630,12 @@ 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 @@ -5022,9 +5645,8 @@ msgid "Amount Currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "Specified Journal does not have any account move entries in draft state for this period" +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" msgstr "" #. module: account @@ -5040,6 +5662,8 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5052,19 +5676,14 @@ msgstr "" msgid "Number (Move)" msgstr "" -#. module: account -#: view:analytic.entries.report:0 -msgid "Analytic Entries during last 7 days" -msgstr "" - #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "" #. module: account -#: view:account.invoice.refund:0 -msgid "Refund Invoice Options" +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." msgstr "" #. module: account @@ -5077,12 +5696,23 @@ msgstr "" msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones" msgstr "" +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "" + #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund" +msgstr "" + #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 @@ -5090,11 +5720,6 @@ msgstr "" msgid "Open Charts" msgstr "" -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive " -msgstr "" - #. module: account #: field:account.central.journal,amount_currency:0 #: field:account.common.journal.report,amount_currency:0 @@ -5115,32 +5740,27 @@ msgstr "" msgid "Automatic formatting" msgstr "" -#. module: account -#: code:addons/account/account.py:963 -#, python-format -msgid "No fiscal year defined for this date !\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Valid Up to" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Invoicing Data" +#: code:addons/account/account_move_line.py:1151 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" #. module: account @@ -5165,14 +5785,9 @@ msgstr "" msgid "Generate Opening Entries" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:759 -#, python-format -msgid "Already Reconciled!" -msgstr "" - #. module: account #: help:account.tax,type:0 +#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -5188,6 +5803,7 @@ msgstr "" #. module: account #: view:account.analytic.journal:0 +#: field:account.analytic.journal.report,analytic_account_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" @@ -5199,14 +5815,19 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1212 #, 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:857 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "Write-Off" msgstr "" @@ -5224,9 +5845,10 @@ msgstr "" #. module: account #: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:341 #, python-format msgid "Supplier" msgstr "" @@ -5240,16 +5862,6 @@ msgstr "" msgid "March" msgstr "" -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -msgid "Tax" -msgstr "" - #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" @@ -5281,6 +5893,11 @@ msgstr "" msgid "Fiscal Mapping" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "Select Company" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open @@ -5293,36 +5910,22 @@ msgid "Max Qty:" msgstr "" #. module: account -#: view:account.invoice.refund:0 +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" msgstr "" -#. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all msgid "From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes." -msgstr "" - #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -#. module: account -#: help:account.payment.term.line,value:0 -msgid "Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be threated." -msgstr "" - #. module: account #: field:account.invoice,period_id:0 #: field:account.invoice.report,period_id:0 @@ -5331,12 +5934,32 @@ msgstr "" msgid "Force Period" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "

\n" +" Click to add an account.\n" +"

\n" +" An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by law\n" +" to disclose a certain amount of information.\n" +"

\n" +" " +msgstr "" + #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "(update)" +msgstr "" + #. module: account #: field:account.aged.trial.balance,filter:0 #: field:account.balance.report,filter:0 @@ -5357,27 +5980,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2311 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" #. module: account -#: field:account.bank.statement.line,date:0 -msgid "Entry Date" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " +#: view:account.tax.template:0 +msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account @@ -5386,10 +5996,8 @@ msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly !" +#: field:account.journal,loss_account_id:0 +msgid "Loss Account" msgstr "" #. module: account @@ -5404,28 +6012,30 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: help:account.move,state:0 +msgid "All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status." +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid action !" +#: view:account.financial.report:0 +msgid "Report" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:102 +#: code:addons/account/wizard/account_move_journal.py:103 #, python-format msgid "Period: %s" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer -msgid "Review your Financial Journals" +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" msgstr "" #. module: account @@ -5446,11 +6056,6 @@ msgstr "" msgid "None" msgstr "" -#. module: account -#: view:analytic.entries.report:0 -msgid " 365 Days " -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 @@ -5472,21 +6077,14 @@ msgstr "" msgid "Multipication factor for Base code" msgstr "" -#. module: account -#: code:addons/account/wizard/account_report_common.py:150 -#, python-format -msgid "not implemented" -msgstr "" - #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state!" +#: help:account.config.settings,group_multi_currency:0 +msgid "Allows you multi currency environment" msgstr "" #. module: account @@ -5511,12 +6109,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: constraint:account.account:0 -msgid "Configuration Error! \n" -"You can not define children to an account with internal type different of \"View\"! " -msgstr "" - #. module: account #: help:res.partner.bank,journal_id:0 msgid "This journal will be created automatically for this bank account when you save the record" @@ -5533,11 +6125,6 @@ msgstr "" msgid "Overdue Payments Message" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "This view can be used by accountants in order to quickly record entries 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 counterpart \"Account Payable\"." -msgstr "" - #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" @@ -5548,11 +6135,6 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system." @@ -5570,10 +6152,17 @@ msgid "Latest Reconciliation Date" msgstr "" #. module: account +#: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:1084 +#, python-format +msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first." +msgstr "" + #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" @@ -5590,14 +6179,19 @@ msgid "Sales Tax(%)" msgstr "" #. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" +#: view:account.tax.code:0 +msgid "Reporting Configuration" msgstr "" #. module: account -#: view:account.account.type:0 -#: view:account.tax.code:0 -msgid "Reporting Configuration" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "

\n" +" Click to register a refund you received from a supplier.\n" +"

\n" +" Instead of creating the supplier refund manually, you can generate\n" +" refunds and reconcile them directly from the related supplier invoice.\n" +"

\n" +" " msgstr "" #. module: account @@ -5613,6 +6207,7 @@ msgid "Account Templates" msgstr "" #. module: account +#: help:account.config.settings,complete_tax_set:0 #: help:wizard.multi.charts.accounts,complete_tax_set:0 msgid "This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete" msgstr "" @@ -5638,9 +6233,8 @@ msgid "Display children flat" msgstr "" #. module: account -#: code:addons/account/account.py:629 -#, python-format -msgid "You can not remove/desactivate an account which is set on a customer or supplier." +#: view:account.config.settings:0 +msgid "Bank & Cash" msgstr "" #. module: account @@ -5665,6 +6259,7 @@ msgstr "" #. module: account #: field:account.chart,fiscalyear:0 +#: view:account.fiscalyear:0 msgid "Fiscal year" msgstr "" @@ -5674,7 +6269,6 @@ msgid "Partial Reconcile Entries" msgstr "" #. module: account -#: view:account.addtmpl.wizard:0 #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 #: view:account.analytic.chart:0 @@ -5687,9 +6281,12 @@ msgstr "" #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 +#: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 #: view:account.invoice:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 #: view:account.move:0 @@ -5698,20 +6295,18 @@ msgstr "" #: view:account.move.line.reconcile.select:0 #: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.partner.reconcile.process:0 #: view:account.period.close:0 +#: view:account.state.open:0 #: view:account.subscription.generate:0 #: view:account.tax.chart:0 #: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 -#: code:addons/account/wizard/account_move_journal.py:105 +#: view:cash.box.in:0 +#: view:cash.box.out:0 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 -#, python-format msgid "Cancel" msgstr "" @@ -5725,7 +6320,13 @@ msgstr "" #. module: account #: constraint:account.move.line:0 -msgid "Company must be the same for its related account and period." +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:594 +#, python-format +msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" #. module: account @@ -5743,26 +6344,56 @@ msgstr "" msgid "The related account currency if not equal to the company one." msgstr "" +#. module: account +#: code:addons/account/installer.py:48 +#, python-format +msgid "Custom" +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Current" msgstr "" #. module: account -#: view:account.bank.statement:0 +#: code:addons/account/account_invoice.py:1296 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account +#: field:account.journal,cashbox_line_ids:0 msgid "CashBox" msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_equity +#: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" msgstr "" +#. module: account +#: field:account.journal,internal_account_id:0 +msgid "Internal Transfers Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:33 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + #. module: account #: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round globally" +msgstr "" + #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" @@ -5774,7 +6405,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3437 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -5790,6 +6421,11 @@ msgstr "" msgid "Invoice Number" msgstr "" +#. module: account +#: field:account.bank.statement,difference:0 +msgid "Difference" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicates if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -5816,11 +6452,39 @@ msgstr "" msgid "Invoice Reference" msgstr "" +#. module: account +#: code:addons/account/account.py:413 +#, python-format +msgid "There is no opening/closing period defined, please create one to set the initial balance." +msgstr "" + #. module: account #: help:account.tax.template,sequence:0 msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." 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/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 +msgid "User Error!" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Discard" +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -5834,6 +6498,11 @@ msgstr "" msgid "Analytic Journal Items" msgstr "" +#. module: account +#: field:account.config.settings,has_default_company:0 +msgid "Has default company" +msgstr "" + #. module: account #: view:account.fiscalyear.close:0 msgid "This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones." @@ -5860,22 +6529,18 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:675 #, python-format msgid "You cannot change the owner company of an account that already contains journal items." msgstr "" -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "Enter a Start date !" -msgstr "" - #. module: account #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1315 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -5923,13 +6588,15 @@ msgid " Valuation: Balance" msgstr "" #. module: account +#: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 +#: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" msgstr "" #. module: account -#: constraint:account.payment.term.line:0 -msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -5950,20 +6617,20 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal +#: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" msgstr "" -#. module: account -#: code:addons/account/account.py:622 -#, python-format -msgid "You can not desactivate an account that contains some journal items." -msgstr "" - #. module: account #: view:account.entries.report:0 msgid "Reconciled" msgstr "" +#. module: account +#: constraint:account.payment.term.line:0 +msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2%." +msgstr "" + #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 @@ -5980,27 +6647,23 @@ msgstr "" msgid "Expense Category Account" msgstr "" +#. module: account +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" msgstr "" #. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled" -msgstr "" - -#. module: account -#: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 #: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 -#: view:account.invoice.line:0 -#: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -6010,51 +6673,30 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account.py:624 -#, python-format -msgid "You can not remove an account containing journal items." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:142 +#: code:addons/account/account_move_line.py:932 #, python-format msgid "Entries: " msgstr "" -#. module: account -#: view:account.use.model:0 -msgid "Create manual recurring entries in a chosen journal." -msgstr "" - #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account_invoice.py:1312 #, python-format -msgid "Couldn't create move between different companies" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company." +msgid "Customer invoice" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:183 +#: code:addons/account/account.py:189 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree -msgid "Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system." -msgstr "" - #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" @@ -6062,13 +6704,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1041 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:811 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6078,11 +6720,6 @@ msgstr "" msgid "Fax :" msgstr "" -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" -msgstr "" - #. module: account #: help:res.partner,property_account_receivable:0 msgid "This account will be used instead of the default one as the receivable account for the current partner" @@ -6121,38 +6758,24 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:182 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" #. module: account -#: code:addons/account/account.py:622 -#: code:addons/account/account.py:624 -#: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 -#: code:addons/account/account_bank_statement.py:301 -#: code:addons/account/account_bank_statement.py:314 -#: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Total Transactions" +msgstr "" + +#. module: account +#: code:addons/account/account.py:635 +#, python-format +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:1216 -#: code:addons/account/account_move_line.py:1218 -#: code:addons/account/wizard/account_invoice_refund.py:108 -#: code:addons/account/wizard/account_invoice_refund.py:110 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" msgstr "" @@ -6179,13 +6802,6 @@ msgstr "" msgid "Printed" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 -#, python-format -msgid "Error :" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Project line" @@ -6196,6 +6812,12 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "You must set a start date." +msgstr "" + #. module: account #: view:account.automatic.reconcile:0 msgid "For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond." @@ -6223,15 +6845,14 @@ msgid "Journal Entries" msgstr "" #. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" +#: code:addons/account/wizard/account_invoice_refund.py:147 +#, python-format +msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1218 -#, python-format -msgid "You can not do this modification on a reconciled entry! You can just change some non legal fields or you must unreconcile first!\n" -"%s" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account @@ -6243,15 +6864,8 @@ msgid "JRNL" msgstr "" #. module: account -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "This report is an analysis done by a partner. It is a PDF report containing one line per partner representing the cumulative credit balance" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Selected Entry Lines does not have any account move enties in draft state" +#: view:account.state.open:0 +msgid "Yes" msgstr "" #. module: account @@ -6277,11 +6891,6 @@ msgstr "" msgid "All Entries" msgstr "" -#. module: account -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6289,8 +6898,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:432 +#: code:addons/account/account.py:421 +#: code:addons/account/account.py:433 #, python-format msgid "Opening Balance" msgstr "" @@ -6308,7 +6917,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 -#: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape @@ -6321,11 +6929,6 @@ msgstr "" msgid "The payment order is sent to the bank." msgstr "" -#. module: account -#: view:account.balance.report:0 -msgid "This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report" -msgstr "" - #. module: account #: help:account.move,to_check:0 msgid "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert." @@ -6337,6 +6940,12 @@ msgstr "" msgid "Complete Set of Taxes" msgstr "" +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Selected Entry Lines does not have any account move enties in draft state." +msgstr "" + #. module: account #: view:account.chart.template:0 msgid "Properties" @@ -6366,7 +6975,13 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2229 +#: constraint:account.journal:0 +msgid "Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2281 #, python-format msgid "You can specify year, month and date in the name of the model using the following labels:\n" "\n" @@ -6377,6 +6992,11 @@ msgid "You can specify year, month and date in the name of the model using the f "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.config.settings,module_account_voucher:0 +msgid "Manage customer payments" +msgstr "" + #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." @@ -6389,15 +7009,14 @@ msgid "Child Codes" msgstr "" #. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" +#: constraint:account.fiscalyear:0 +msgid "Error!\n" +"The start date of a fiscal year must precede its end date." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 -#: code:addons/account/wizard/account_invoice_refund.py:145 -#, python-format -msgid "Data Insufficient !" +#: view:account.tax.template:0 +msgid "Taxes used in Sales" msgstr "" #. module: account @@ -6407,8 +7026,8 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" +#: view:account.tax:0 +msgid "Misc" msgstr "" #. module: account @@ -6431,8 +7050,11 @@ msgid "Done" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "Configure your company's bank account and select those that must appear on the report footer. You can reorder banks in the list view. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data." +#: code:addons/account/account.py:1336 +#, python-format +msgid "You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." msgstr "" #. module: account @@ -6447,27 +7069,21 @@ msgstr "" #. module: account #: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account_analytic_line.py:90 #, python-format -msgid "You can not delete a posted journal entry \"%s\"!" +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_menu_Bank_process -msgid "Statements Reconciliation" +#: constraint:account.account:0 +msgid "Configuration Error!\n" +"You cannot define children to an account with internal type different of \"View\"." msgstr "" #. module: account @@ -6475,43 +7091,32 @@ msgstr "" msgid "Accounting Report" msgstr "" +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account Currency" +msgstr "" + #. module: account #: report:account.invoice:0 msgid "Taxes:" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:440 +#, python-format +msgid "You can not delete an invoice which is not cancelled. You should refund it instead." +msgstr "" + #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "A recurring entry is a miscellaneous entry that occurs on a recurrent basis from a specific date, i.e. corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create such entries to automate the postings in the system." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" msgstr "" -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product UOM" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "A Cash Register allows you to manage cash entries in your cash journals. This feature provides an easy way to follow up cash payments on a daily basis. You can enter the coins that are in your cash box, and then post entries when money comes in or goes out of the cash box." -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" @@ -6540,15 +7145,8 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 -#, python-format -msgid "Can not find a chart of account, you should create one from the configuration of the accounting menu." +#: 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 @@ -6562,14 +7160,25 @@ msgstr "" msgid "Accounting Entries" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Customer Reference" +msgstr "" + #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure your Chart of Accounts" +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,closing_details_ids:0 +msgid "Closing Cashbox Lines" msgstr "" #. module: account @@ -6585,11 +7194,6 @@ msgstr "" msgid "It acts as a default account for debit amount" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_period_tree -msgid "You can search for individual account entries through useful information. To search for account entries, open a journal, then select a record line." -msgstr "" - #. module: account #: view:account.entries.report:0 msgid "Posted entries" @@ -6613,14 +7217,24 @@ msgstr "" msgid "Group by year of Invoice Date" msgstr "" +#. module: account +#: field:account.config.settings,purchase_tax_rate:0 +msgid "Purchase tax (%)" +msgstr "" + #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." msgstr "" #. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" msgstr "" #. module: account @@ -6629,7 +7243,6 @@ msgid "Icon" msgstr "" #. module: account -#: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" msgstr "" @@ -6654,11 +7267,6 @@ msgstr "" msgid "Bank Statement Line" msgstr "" -#. module: account -#: field:account.automatic.reconcile,date2:0 -msgid "Ending Date" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" @@ -6669,6 +7277,11 @@ msgstr "" msgid "Opening Entries Income Account" msgstr "" +#. module: account +#: field:account.config.settings,group_proforma_invoices:0 +msgid "Allow pro-forma invoices" +msgstr "" + #. module: account #: view:account.bank.statement:0 msgid "Confirm" @@ -6680,17 +7293,6 @@ msgstr "" msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" -#. module: account -#: code:addons/account/account.py:1088 -#, python-format -msgid "You should have chosen periods that belongs to the same company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer -msgid "Review your Payment Terms" -msgstr "" - #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -6702,23 +7304,23 @@ msgid "Create Entries" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Information About the Bank" +#: model:ir.model,name:account.model_cash_box_out +msgid "cash.box.out" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting +#: help:account.config.settings,currency_id:0 +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "Warning" msgstr "" @@ -6728,23 +7330,30 @@ msgstr "" msgid "Contracts/Analytic Accounts" msgstr "" -#. module: account -#: field:account.bank.statement,ending_details_ids:0 -msgid "Closing Cashbox" -msgstr "" - #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" msgstr "" +#. module: account +#: field:account.config.settings,tax_calculation_rounding_method:0 +msgid "Tax calculation rounding method" +msgstr "" + #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" msgstr "" +#. module: account +#: view:account.invoice.refund:0 +msgid "Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." +msgstr "" + #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled." @@ -6767,14 +7376,15 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:429 -#, python-format -msgid "Unable to adapt the initial balance (negative value)!" +#: 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 -#: 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\"." +#: code:addons/account/account.py:1507 +#, python-format +msgid "There is no default credit account defined \n" +"on journal \"%s\"." msgstr "" #. module: account @@ -6795,9 +7405,21 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#, python-format -msgid "The periods to generate opening entries were not found" +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "

\n" +" Click to add a new analytic account.\n" +"

\n" +" The normal chart of accounts has a structure defined by the\n" +" legal requirement of the country. The analytic chart of\n" +" accounts structure should reflect your own business needs in\n" +" term of costs/revenues reporting.\n" +"

\n" +" They are usually structured by contracts, projects, products or\n" +" departements. Most of the OpenERP operations (invoices,\n" +" timesheets, expenses, etc) generate analytic entries on the\n" +" related account.\n" +"

\n" +" " msgstr "" #. module: account @@ -6806,7 +7428,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3188 #, python-format msgid "OPEJ" msgstr "" @@ -6841,14 +7463,13 @@ msgid "Optional Information" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 -#, python-format -msgid "The journal must have default credit and debit account" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -msgid ":" +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" msgstr "" #. module: account @@ -6872,30 +7493,18 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 -#, python-format -msgid "Bad account !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3175 #, python-format msgid "Sales Journal" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:104 -#, python-format -msgid "Open Journal Items !" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1278 #, python-format msgid "No piece number !" msgstr "" @@ -6917,11 +7526,21 @@ msgid "Unposted Journal Entries" msgstr "" #. module: account -#: view:product.product:0 +#: help:account.invoice.refund,date:0 +msgid "This date will be used as the invoice date for credit note and period will be chosen accordingly!" +msgstr "" + +#. module: account #: view:product.template:0 msgid "Sales Properties" msgstr "" +#. module: account +#: code:addons/account/account.py:3515 +#, python-format +msgid "You have to set a code for the bank account defined on the selected chart of accounts." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" @@ -6940,14 +7559,13 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1557 #, python-format msgid "Currency Adjustment" msgstr "" #. module: account #: field:account.fiscalyear.close,fy_id:0 -#: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to close" msgstr "" @@ -6962,11 +7580,6 @@ msgstr "" msgid "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer -msgid "Payment terms define the conditions to pay a customer or supplier invoice in one or several payments. Customers periodic reminders will use the payment terms for each letter. Each customer or supplier can be assigned to one of these payment terms." -msgstr "" - #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -6977,19 +7590,7 @@ msgid "May" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:299 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:776 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7011,13 +7612,32 @@ msgid "Case Code" msgstr "" #. module: account -#: view:validate.account.move:0 -msgid "Post Journal Entries of a Journal" +#: field:account.config.settings,sale_refund_sequence_prefix:0 +msgid "Credit note sequence" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised Counterpart" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:339 +#, python-format +msgid "Customer" msgstr "" #. module: account @@ -7031,7 +7651,7 @@ 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:3003 +#: code:addons/account/account.py:3064 #, python-format msgid "Cash" msgstr "" @@ -7042,23 +7662,6 @@ msgstr "" msgid "Account Destination" msgstr "" -#. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 -#: code:addons/account/wizard/account_move_journal.py:165 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "UserError" -msgstr "" - #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" @@ -7067,8 +7670,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 +#: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: view:account.journal:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 @@ -7079,6 +7682,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: account +#: field:account.config.settings,paypal_account:0 +msgid "Paypal account" +msgstr "" + #. module: account #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." @@ -7095,13 +7703,15 @@ msgid "Parent Report" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Yes" +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error!\n" +"You cannot create recursive accounts." msgstr "" #. module: account -#: view:report.account_type.sales:0 -msgid "Sales by Account type" +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" msgstr "" #. module: account @@ -7110,13 +7720,14 @@ msgid "Link to the automatically generated Journal Items." msgstr "" #. module: account -#: selection:account.installer,period:0 -msgid "Monthly" +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it." +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" msgstr "" #. module: account @@ -7125,13 +7736,15 @@ msgid "Asset" msgstr "" #. module: account -#: view:analytic.entries.report:0 -msgid " 7 Days " +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" msgstr "" #. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#, python-format +msgid "You must choose at least one record." msgstr "" #. module: account @@ -7140,11 +7753,22 @@ msgstr "" msgid "Parent" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Profit" +msgstr "" + #. module: account #: help:account.payment.term.line,days2:0 msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)." msgstr "" +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation Transactions" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -7166,7 +7790,11 @@ msgid "CashBox Line" msgstr "" #. module: account -#: view:account.partner.ledger:0 +#: field:account.installer,charts:0 +msgid "Accounting Package" +msgstr "" + +#. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger @@ -7176,25 +7804,20 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" +#: code:addons/account/account_invoice.py:1331 +#, python-format +msgid "%s cancelled." msgstr "" #. module: account -#: code:addons/account/account.py:629 -#: code:addons/account/account.py:642 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 -#: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 -#, python-format -msgid "Warning !" +#: help:account.bank.statement,message_unread:0 +#: help:account.invoice,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: field:res.company,tax_calculation_rounding_method:0 +msgid "Tax Calculation Rounding Method" msgstr "" #. module: account @@ -7213,6 +7836,11 @@ msgstr "" msgid "Subscription Compute" msgstr "" +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open for Unreconciliation" +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 @@ -7244,19 +7872,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account.py:3446 -#, python-format -msgid "The bank account defined on the selected chart of accounts hasn't a code." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:108 -#, python-format -msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:857 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7266,6 +7882,89 @@ msgstr "" msgid "Report Type" msgstr "" +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "Select Fiscal Year which you want to remove entries for its End of year entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:381 +#, python-format +msgid "The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:419 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1424 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + #. module: account #: view:account.analytic.account:0 #: view:account.bank.statement:0 @@ -7284,141 +7983,20 @@ msgstr "" #: view:account.subscription:0 #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 -msgid "State" +msgid "Status" msgstr "" #. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "Select Fiscal Year which you want to remove entries for its End of year entries journal" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" msgstr "" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:315 -#, python-format -msgid "The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:353 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:379 -#, python-format -msgid "Invoice '%s' is paid." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "When monthly periods are created. The state is 'Draft'. At the end of monthly period it is in 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:report.account_type.sales:0 -msgid "This Months Sales by type" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1332 -#, python-format -msgid "You must first select a partner !" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have an invoice number. \n" -"* The 'Open' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \n" -"* The 'Paid' state is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' state is used when user cancel invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_tree -msgid "The chart of taxes is used to generate your periodical tax statement. You will see the taxes with codes related to your legal statement according to your country." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:428 -#, python-format -msgid "Can not find a chart of accounts for this company, you should create one." +#: view:account.config.settings:0 +msgid "No Fiscal Year Defined for This Company" msgstr "" #. module: account @@ -7432,16 +8010,22 @@ msgid "J.C. /Move name" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3178 #, python-format msgid "Purchase Refund Journal" msgstr "" +#. module: account +#: code:addons/account/account.py:1350 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." @@ -7458,8 +8042,14 @@ msgid "Group by Invoice Date" msgstr "" #. module: account -#: view:account.invoice.refund:0 -msgid "Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing." +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_followup:0 +msgid "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" +" This installs the module account_followup." msgstr "" #. module: account @@ -7483,7 +8073,9 @@ 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 "" @@ -7497,6 +8089,17 @@ msgstr "" msgid "Net Total:" msgstr "" +#. module: account +#: code:addons/account/wizard/account_report_common.py:153 +#, python-format +msgid "Select a starting and an ending period." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_next:0 +msgid "Next invoice number" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" @@ -7512,17 +8115,6 @@ msgstr "" msgid "This payment term will be used instead of the default one for the current partner" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1030 -#, python-format -msgid "You can not cancel an invoice which is partially paid! You need to unreconcile related payment entries first!" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -7555,13 +8147,13 @@ msgid " Valuation: Percent" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form." +#: view:account.open.closed.fiscalyear:0 +msgid "This wizard will remove the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_vat_declaration -msgid "This menu print a tax declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." +#: constraint:product.template:0 +msgid "Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category." msgstr "" #. module: account @@ -7582,6 +8174,7 @@ msgstr "" #: field:account.common.journal.report,chart_account_id:0 #: field:account.common.partner.report,chart_account_id:0 #: field:account.common.report,chart_account_id:0 +#: view:account.config.settings:0 #: field:account.general.journal,chart_account_id:0 #: field:account.partner.balance,chart_account_id:0 #: field:account.partner.ledger,chart_account_id:0 @@ -7598,6 +8191,11 @@ msgstr "" msgid "Payment" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation Result" +msgstr "" + #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 @@ -7626,21 +8224,16 @@ msgid "Account Common Report" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: view:analytic.entries.report:0 -msgid "current month" +#: view:account.invoice.refund:0 +msgid "Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" +" so that you can edit it." msgstr "" #. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "No period defined for this date: %s !\n" -"Please create one." -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 @@ -7649,11 +8242,22 @@ msgstr "" msgid "Journal Views" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:370 +#, python-format +msgid "Unknown Error!" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "Apply" +msgstr "" + #. module: account #: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form @@ -7661,6 +8265,12 @@ msgstr "" msgid "Account Types" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:1303 +#, python-format +msgid "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " Value amount: n.a" @@ -7691,6 +8301,21 @@ msgstr "" msgid "This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "

\n" +" Click to add a journal.\n" +"

\n" +" A journal is used to record transactions of all accounting data\n" +" related to the day-to-day business.\n" +"

\n" +" A typical company may use one journal per payment method (cash,\n" +" bank accounts, checks), one purchase journal, one sale journal\n" +" and one for miscellaneous information.\n" +"

\n" +" " +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" @@ -7711,11 +8336,6 @@ msgstr "" msgid "Filter By" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers." -msgstr "" - #. module: account #: code:addons/account/wizard/account_period_close.py:51 #, python-format @@ -7735,16 +8355,11 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3374 #, python-format msgid "Tax %.2f%%" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Contacts" -msgstr "" - #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:0 @@ -7758,16 +8373,11 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3176 #, python-format msgid "Purchase Journal" msgstr "" -#. module: account -#: view:account.invoice.refund:0 -msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" @@ -7799,13 +8409,13 @@ msgid "Suppliers" msgstr "" #. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" msgstr "" #. module: account @@ -7824,6 +8434,11 @@ msgstr "" msgid "From" msgstr "" +#. module: account +#: help:accounting.report,debit_credit:0 +msgid "This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison." +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" @@ -7834,29 +8449,23 @@ msgstr "" msgid "The code of the account must be unique per company !" msgstr "" +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock using cost price." +msgstr "" + #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:495 -#, python-format -msgid "The payment term of supplier does not have a payment term line!" -msgstr "" - #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" msgstr "" -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_treasory_graph -msgid "Treasury" -msgstr "" - #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 @@ -7868,22 +8477,41 @@ msgstr "" msgid "Print" msgstr "" +#. module: account +#: view:account.period.close:0 +msgid "Are you sure?" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" msgstr "" +#. module: account +#: field:account.config.settings,sale_tax_rate:0 +msgid "Sales tax (%)" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "" #. module: account -#: view:board.board:0 -msgid "Draft Customer Invoices" +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "

\n" +" Click to define a new recurring entry.\n" +"

\n" +" A recurring entry occurs on a recurrent basis from a specific\n" +" date, i.e. corresponding to the signature of a contract or an\n" +" agreement with a customer or a supplier. You can create such\n" +" entries to automate the postings in the system.\n" +"

\n" +" " msgstr "" #. module: account +#: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" msgstr "" @@ -7916,6 +8544,12 @@ msgstr "" msgid "Smallest Text" msgstr "" +#. module: account +#: help:account.config.settings,module_account_check_writing:0 +msgid "This allows you to check writing and printing.\n" +" This installs the module account_check_writing." +msgstr "" + #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" @@ -7926,11 +8560,6 @@ msgstr "" msgid "Unique number of the invoice, computed automatically when the invoice is created." msgstr "" -#. module: account -#: constraint:account.bank.statement.line:0 -msgid "The amount of the voucher must be the same amount as the one on the statement line" -msgstr "" - #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 @@ -7942,27 +8571,18 @@ msgstr "" msgid "Keep empty for all open fiscal years" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:1105 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" - #. module: account #: help:account.move.line,amount_currency:0 msgid "The amount expressed in an optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1103 #, python-format -msgid "You can not validate a non-balanced entry !\n" -"Make sure you have configured payment terms properly !\n" -"The latest payment term line should be of the type \"Balance\" !" +msgid "The account move (%s) for centralisation has been confirmed." msgstr "" #. module: account -#: view:account.account:0 #: report:account.analytic.account.journal:0 #: field:account.bank.statement,currency:0 #: report:account.central.journal:0 @@ -7988,9 +8608,15 @@ msgstr "" #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 +#: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" msgstr "" +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "You can select here the journal to use for the credit note that will be created. If you leave that field empty, it will use the same journal as the current invoice." +msgstr "" + #. module: account #: help:account.bank.statement.line,sequence:0 msgid "Gives the sequence order when displaying a list of bank statement lines." @@ -8001,11 +8627,6 @@ msgstr "" msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form -msgid "Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year." -msgstr "" - #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -8013,14 +8634,15 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: code:addons/account/account.py:2311 +#, python-format +msgid "Wrong model !" msgstr "" #. module: account -#: code:addons/account/account.py:2256 -#, python-format -msgid "Wrong model !" +#: view:account.tax.code.template:0 +#: view:account.tax.template:0 +msgid "Tax Template" msgstr "" #. module: account @@ -8033,6 +8655,13 @@ msgstr "" msgid "Print Account Partner Balance" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:1216 +#, 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." +msgstr "" + #. module: account #: help:account.financial.report,sign:0 msgid "For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account." @@ -8044,16 +8673,17 @@ msgid "Contracts" msgstr "" #. module: account -#: field:account.cashbox.line,ending_id:0 -#: field:account.cashbox.line,starting_id:0 +#: field:account.cashbox.line,bank_statement_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3180 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -8064,32 +8694,27 @@ msgid "Draft invoices are checked, validated and printed." msgstr "" #. module: account -#: help:account.chart.template,property_reserve_and_surplus_account:0 -msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:808 -#, python-format -msgid "Please define sequence on the journal related to this invoice." +#: field:account.bank.statement,message_is_follower:0 +#: field:account.invoice,message_is_follower:0 +msgid "Is a Follower" msgstr "" #. module: account #: view:account.move:0 #: field:account.move,narration:0 -#: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "" #. module: account -#: view:report.account.sales:0 -msgid "This year's Sales by type" +#: constraint:account.account:0 +msgid "Configuration Error!\n" +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" #. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" +#: field:account.config.settings,has_fiscal_year:0 +msgid "Company has a fiscal year" msgstr "" #. module: account @@ -8098,6 +8723,12 @@ msgstr "" msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" +#. module: account +#: code:addons/account/account.py:633 +#, python-format +msgid "You cannot deactivate an account that contains journal items." +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" @@ -8126,14 +8757,8 @@ msgstr "" msgid "Entry Lines" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer -msgid "Review your Financial Accounts" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button -#: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" msgstr "" @@ -8150,7 +8775,12 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:3110 +#: field:account.cashbox.line,pieces:0 +msgid "Unit of Currency" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3177 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8158,10 +8788,17 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: view:account.payment.term:0 msgid "Information" msgstr "" +#. module: account +#: view:account.invoice.confirm:0 +msgid "Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your chart\n" +" of accounts." +msgstr "" + #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" @@ -8172,6 +8809,11 @@ msgstr "" msgid "Close states of Fiscal year and periods" msgstr "" +#. module: account +#: field:account.config.settings,purchase_refund_journal_id:0 +msgid "Purchase refund journal" +msgstr "" + #. module: account #: view:account.analytic.line:0 msgid "Product Information" @@ -8191,20 +8833,26 @@ msgstr "" msgid "Create Invoice" msgstr "" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure Accounting Data" +msgstr "" + #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:857 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: report:account.overdue:0 -msgid "Dear Sir/Madam," +#: code:addons/account/wizard/pos_box.py:37 +#, python-format +msgid "Please check that the field 'Internal Transfers Account' is set on the payment method '%s'." msgstr "" #. module: account @@ -8213,7 +8861,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3185 #, python-format msgid "SCNJ" msgstr "" @@ -8228,6 +8876,15 @@ msgstr "" 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." msgstr "" +#. module: account +#: help:account.invoice,state:0 +msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n" +"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n" +"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' status is used when user cancel invoice." +msgstr "" + #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -8239,12 +8896,15 @@ msgstr "" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_liability_view1 +msgid "Liability View" +msgstr "" + #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_from:0 @@ -8273,6 +8933,14 @@ msgstr "" 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)" +msgstr "" + #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" @@ -8284,17 +8952,22 @@ msgid "Companies that refers to partner" msgstr "" #. module: account -#: view:account.journal:0 +#: view:account.invoice:0 +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:1046 +#: code:addons/account/account_move_line.py:1044 #, python-format msgid "Total credit" msgstr "" @@ -8305,13 +8978,8 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: report:account.overdue:0 -msgid "Best regards." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -8329,23 +8997,42 @@ msgstr "" msgid "P&L / BS Category" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form." -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: field:account.config.settings,purchase_refund_sequence_prefix:0 +msgid "Supplier credit note sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_payment:0 +msgid "This allows you to create and manage your payment orders, with purposes to\n" +" * serve as base for an easy plug-in of various automated payment mechanisms, and\n" +" * provide a more efficient way to manage invoice payments.\n" +" This installs the module account_payment." +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:806 +#, python-format +msgid "To reconcile the entries company should be the same for all entries." +msgstr "" + #. module: account #: field:account.account,balance:0 #: report:account.account.balance:0 @@ -8383,11 +9070,6 @@ msgstr "" msgid "Display Account" msgstr "" -#. module: account -#: view:account.account.type:0 -msgid "Closing Method" -msgstr "" - #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -8396,13 +9078,6 @@ msgstr "" msgid "Payable" msgstr "" -#. module: account -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -#: view:report.hr.timesheet.invoice.journal:0 -msgid "This Year" -msgstr "" - #. module: account #: view:board.board:0 msgid "Account Board" @@ -8414,30 +9089,20 @@ msgstr "" msgid "Legend" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Contract Data" -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 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#, python-format -msgid "You must select accounts to reconcile" -msgstr "" - #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form -msgid "Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period." +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -8446,6 +9111,12 @@ msgstr "" msgid "Filters By" msgstr "" +#. module: account +#: field:account.cashbox.line,number_closing:0 +#: field:account.cashbox.line,number_opening:0 +msgid "Number of Units" +msgstr "" + #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 @@ -8457,20 +9128,22 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,move_id:0 +#: view:account.move:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_bank_statement.py:476 +#: code:addons/account/account_invoice.py:440 +#: code:addons/account/wizard/account_period_close.py:51 #, python-format -msgid "You can not change the tax, you should remove and recreate lines !" +msgid "Invalid Action!" msgstr "" #. module: account -#: view:analytic.entries.report:0 -msgid "Analytic Entries of last 365 days" +#: view:account.bank.statement:0 +msgid "Date / Period" msgstr "" #. module: account @@ -8483,11 +9156,27 @@ msgstr "" msgid "Bank statements" msgstr "" +#. module: account +#: constraint:account.period:0 +msgid "Error!\n" +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "There is nothing due with this customer." +msgstr "" + #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "Creates an account with the selected template under this existing parent." msgstr "" +#. module: account +#: report:account.invoice:0 +msgid "Source" +msgstr "" + #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" @@ -8501,8 +9190,18 @@ msgid "You have to define the bank account\n" msgstr "" #. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" +#: help:account.journal,sequence_id:0 +msgid "This field contains the information related to the numbering of the journal entries of this journal." +msgstr "" + +#. module: account +#: field:account.invoice,sent:0 +msgid "Sent" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation Transactions" msgstr "" #. module: account @@ -8511,15 +9210,20 @@ msgid "Common Report" msgstr "" #. module: account -#: view:account.account:0 -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" +#: field:account.config.settings,default_sale_tax:0 +#: field:account.config.settings,sale_tax:0 +msgid "Default sale tax" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1602 #, python-format -msgid "The journal must have centralised counterpart without the Skipping draft state option checked!" +msgid "Cannot create moves for different companies." msgstr "" #. module: account @@ -8559,9 +9263,8 @@ msgid "Account Analytic Balance" msgstr "" #. module: account -#: code:addons/account/account.py:412 -#, python-format -msgid "No opening/closing period defined, please create one to set the initial balance!" +#: help:account.invoice.refund,filter_refund:0 +msgid "Credit note base on this type. You can not Modify and Cancel if the invoice is already reconciled" msgstr "" #. module: account @@ -8592,14 +9295,20 @@ msgstr "" msgid "End Period" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_expense_view1 +msgid "Expense View" +msgstr "" + #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" msgstr "" #. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" +#: code:addons/account/account.py:1519 +#, python-format +msgid " Centralisation" msgstr "" #. module: account @@ -8608,6 +9317,7 @@ msgid "Select 'Sale' for customer invoices journals. Select 'Purchase' for suppl msgstr "" #. module: account +#: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "" @@ -8664,6 +9374,12 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: view:cash.box.in:0 +#: model:ir.actions.act_window,name:account.action_cash_box_in +msgid "Put Money In" +msgstr "" + #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 @@ -8672,7 +9388,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:878 #, python-format msgid "Bad total !" msgstr "" @@ -8692,30 +9408,62 @@ msgstr "" msgid "Pending" msgstr "" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" msgstr "" +#. module: account +#: view:account.installer:0 +msgid "Configure your Fiscal Year" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" msgstr "" +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state." +msgstr "" + #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" +#: 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 "" #. module: account @@ -8724,9 +9472,18 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_move_line.py:1214 #, python-format -msgid "Unknown Error" +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." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_budget:0 +msgid "This allows accountants to manage analytic and crossovered budgets.\n" +" Once the master budgets and the budgets are defined,\n" +" the project managers can set the planned amount on each analytic account.\n" +" This installs the module account_budget." msgstr "" #. module: account @@ -8776,21 +9533,18 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice." +#: view:account.invoice:0 +msgid "Draft Invoice " msgstr "" #. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:181 -#, python-format -msgid "Profit & Loss (Income account)" +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create credit note and reconcile" msgstr "" #. module: account -#: constraint:account.account:0 -msgid "Configuration Error! \n" -"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" msgstr "" #. module: account @@ -8799,14 +9553,12 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/wizard/account_use_model.py:44 +#: code:addons/account/account.py:1116 #, python-format -msgid "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" -"Please define partner on it!" +msgid "Start period should precede then end period." msgstr "" #. module: account -#: field:account.cashbox.line,number:0 #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" @@ -8821,8 +9573,10 @@ msgid "General" msgstr "" #. module: account -#: view:analytic.entries.report:0 -msgid "Analytic Entries of last 30 days" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +#: field:account.invoice.report,user_currency_price_total:0 +msgid "Total Without Tax" msgstr "" #. module: account @@ -8835,7 +9589,7 @@ msgstr "" #: selection:account.common.partner.report,filter:0 #: view:account.common.report:0 #: selection:account.common.report,filter:0 -#: view:account.fiscalyear:0 +#: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 #: selection:account.general.journal,filter:0 #: field:account.installer,period:0 @@ -8862,9 +9616,10 @@ msgid "Currency Rate" msgstr "" #. module: account -#: view:account.account:0 #: field:account.account,tax_ids:0 +#: view:account.account.template:0 #: field:account.account.template,tax_ids:0 +#: view:account.chart.template:0 msgid "Default Taxes" msgstr "" @@ -8882,6 +9637,12 @@ msgstr "" msgid "Profit (Loss) to report" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:368 +#, python-format +msgid "There is no Sale/Purchase Journal(s) defined." +msgstr "" + #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" @@ -8893,13 +9654,13 @@ msgid "Parent Left" msgstr "" #. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled" +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" msgstr "" #. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" +#: view:account.entries.report:0 +msgid "Acc.Type" msgstr "" #. module: account @@ -8929,12 +9690,6 @@ msgstr "" msgid "The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book." msgstr "" -#. module: account -#: help:account.bank.statement,state:0 -msgid "When new statement is created the state will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' state." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -8945,11 +9700,6 @@ msgstr "" msgid "Remove Lines" msgstr "" -#. module: account -#: view:account.report.general.ledger:0 -msgid "This report allows you to print or generate a pdf of your general ledger with details of all your account journals" -msgstr "" - #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -8967,15 +9717,13 @@ msgid "Internal Type" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" +#: field:account.subscription.generate,date:0 +msgid "Generate Entries Before" msgstr "" #. module: account -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -#: view:report.hr.timesheet.invoice.journal:0 -msgid "This Month" +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" msgstr "" #. module: account @@ -9026,6 +9774,7 @@ msgid "End Date" msgstr "" #. module: account +#: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" @@ -9052,17 +9801,6 @@ msgstr "" msgid "No detail" msgstr "" -#. module: account -#: code:addons/account/account_analytic_line.py:102 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You can not create journal items on closed account." -msgstr "" - #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss @@ -9071,16 +9809,15 @@ msgid "Unrealized Gain or Loss" msgstr "" #. module: account -#: view:account.fiscalyear:0 #: view:account.move:0 #: view:account.move.line:0 -#: view:account.period:0 msgid "States" msgstr "" #. module: account -#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice -msgid "Auto-email confirmed invoices" +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "This account will be used to value outgoing stock using sale price." msgstr "" #. module: account @@ -9093,7 +9830,6 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: view:account.analytic.line:0 -#: view:account.bank.statement:0 #: field:account.invoice,amount_total:0 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 @@ -9102,11 +9838,27 @@ msgid "Total" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:97 +#: 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 +msgid "Cannot %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_paid_id:0 +msgid "Refund Tax Analytic Account" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for Bank Reconciliation" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: field:account.aged.trial.balance,company_id:0 @@ -9119,6 +9871,7 @@ msgstr "" #: field:account.common.journal.report,company_id:0 #: field:account.common.partner.report,company_id:0 #: field:account.common.report,company_id:0 +#: field:account.config.settings,company_id:0 #: view:account.entries.report:0 #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 @@ -9130,7 +9883,6 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 -#: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 #: field:account.model,company_id:0 @@ -9163,8 +9915,18 @@ msgid "Date Maturity" msgstr "" #. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total cash transactions" +#: field:account.invoice.refund,description:0 +#: field:cash.box.in,name:0 +#: field:cash.box.out,name:0 +msgid "Reason" +msgstr "" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:59 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format +msgid "Unreconciled Entries" msgstr "" #. module: account @@ -9202,6 +9964,12 @@ msgstr "" msgid "Empty Accounts ? " msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:1151 +#, python-format +msgid "Unable to change tax!" +msgstr "" + #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." @@ -9223,14 +9991,8 @@ msgid "The code of the journal must be unique per company !" msgstr "" #. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock for the current product category using cost price" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Generate Your Chart of Accounts from a Chart Template" +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" msgstr "" #. module: account @@ -9249,6 +10011,11 @@ msgstr "" msgid "Invoice's state is Done" msgstr "" +#. module: account +#: field:account.config.settings,module_account_followup:0 +msgid "Manage customer payment follow-ups" +msgstr "" + #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" @@ -9299,40 +10066,36 @@ msgid "Title 3 (bold, smaller)" msgstr "" #. module: account +#: view:account.invoice:0 #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "" -#. module: account -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Recurring" +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account.py:642 +#: 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 -#: code:addons/account/account_move_line.py:832 -#, python-format -msgid "Entry is already reconciled" +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" +#: code:addons/account/account_move_line.py:762 +#, python-format +msgid "Already reconciled." msgstr "" #. module: account @@ -9362,11 +10125,6 @@ msgstr "" msgid "With movements" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "" - #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" @@ -9377,6 +10135,11 @@ msgstr "" msgid "Manually" msgstr "" +#. module: account +#: help:account.move,balance:0 +msgid "This is a field only used for internal purpose and shouldn't be displayed" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -9386,20 +10149,15 @@ msgstr "" msgid "December" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "" - #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Fin.Account" +#: code:addons/account/account_analytic_line.py:99 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: account @@ -9414,14 +10172,8 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:165 -#, python-format -msgid "This period is already closed !" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account @@ -9441,13 +10193,8 @@ msgid "Parent Account" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal..." -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Description on Invoices" +#: view:report.account.receivable:0 +msgid "Accounts by Type" msgstr "" #. module: account @@ -9460,37 +10207,34 @@ msgstr "" msgid "Remaining amount due." msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement -msgid "Statistic Reports" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 -#, python-format -msgid "Bad account!" -msgstr "" - #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" msgstr "" #. module: account -#: help:account.move,state:0 -msgid "All manually created new journal entries are usually in the state 'Unposted', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' state." +#: code:addons/account/account_invoice.py:1511 +#, python-format +msgid "The selected unit of measure is not compatible with the unit of measure of the product." msgstr "" #. module: account +#: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:364 -#, python-format -msgid "Invoice '%s' is waiting for validation." +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "

\n" +" Click to define a new tax code.\n" +"

\n" +" Depending on the country, a tax code is usually a cell to fill\n" +" in your legal tax statement. OpenERP allows you to define the\n" +" tax structure and each tax computation will be registered in\n" +" one or several tax code.\n" +"

\n" +" " msgstr "" #. module: account @@ -9502,19 +10246,14 @@ msgstr "" msgid "November" msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: refund invoice, reconcile and create a new draft invoice" -msgstr "" - #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" +#: view:account.config.settings:0 +msgid "Install more chart templates" msgstr "" #. module: account @@ -9531,74 +10270,10 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: view:account.invoice.refund:0 #: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" msgstr "" -#. module: account -#: model:email.template,body:account.email_template_edi_invoice -msgid "\n" -"Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},\n" -"\n" -"A new invoice is available for ${object.partner_id.name}:\n" -" | Invoice number: *${object.number}*\n" -" | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n" -" | Invoice date: ${object.date_invoice}\n" -" % if object.origin:\n" -" | Order reference: ${object.origin}\n" -" % endif\n" -" | Your contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n" -"\n" -"You can view the invoice document, download it and pay online using the following link:\n" -" ${ctx.get('edi_web_url_view') or 'n/a'}\n" -"\n" -"% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):\n" -"<% \n" -"comp_name = quote(object.company_id.name)\n" -"inv_number = quote(object.number)\n" -"paypal_account = quote(object.company_id.paypal_account)\n" -"inv_amount = quote(str(object.amount_total))\n" -"cur_name = quote(object.currency_id.name)\n" -"paypal_url = \"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" -" \"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n" -" (paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)\n" -"%>\n" -"It is also possible to directly pay with Paypal:\n" -" ${paypal_url}\n" -"% endif\n" -"\n" -"If you have any question, do not hesitate to contact us.\n" -"\n" -"\n" -"Thank you for choosing ${object.company_id.name}!\n" -"\n" -"\n" -"--\n" -"${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n" -"${object.company_id.name}\n" -"% if object.company_id.street:\n" -"${object.company_id.street or ''}\n" -"% endif\n" -"% if object.company_id.street2:\n" -"${object.company_id.street2}\n" -"% endif\n" -"% if object.company_id.city or object.company_id.zip:\n" -"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" -"% endif\n" -"% if object.company_id.country_id:\n" -"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}\n" -"% endif\n" -"% if object.company_id.phone:\n" -"Phone: ${object.company_id.phone}\n" -"% endif\n" -"% if object.company_id.website:\n" -"${object.company_id.website or ''}\n" -"% endif\n" -" " -msgstr "" - #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" @@ -9610,9 +10285,7 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.account:0 #: view:account.account.template:0 -#: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" msgstr "" @@ -9623,15 +10296,20 @@ msgstr "" msgid "Accounting Documents" msgstr "" +#. module: account +#: code:addons/account/account.py:640 +#, python-format +msgid "You cannot remove/deactivate an account which is set on a customer or supplier." +msgstr "" + #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" +#: help:res.partner,property_account_position:0 +msgid "The fiscal position will determine taxes and accounts used for the partner." msgstr "" #. module: account @@ -9644,6 +10322,11 @@ msgstr "" 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" +msgstr "" + #. module: account #: view:account.account.template:0 msgid "Search Account Templates" @@ -9654,11 +10337,25 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:538 +#, python-format +msgid "The payment term of supplier does not have a payment term line." +msgstr "" + #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" 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 +#, python-format +msgid "Never" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" @@ -9675,6 +10372,11 @@ msgstr "" msgid "Partner's" msgstr "" +#. module: account +#: field:account.account,note:0 +msgid "Internal Notes" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 @@ -9698,6 +10400,12 @@ msgstr "" msgid "Account Model" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Loss" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -9712,6 +10420,12 @@ msgstr "" msgid "if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself" msgstr "" +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_closing:0 +msgid "Closing Unit Numbers" +msgstr "" + #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: view:account.chart.template:0 @@ -9772,14 +10486,8 @@ msgid "This label will be displayed on report to show the balance computed for t msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually." +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round per line" msgstr "" #. module: account diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot index e4df33e91c0..829ec3bb827 100644 --- a/addons/account_accountant/i18n/account_accountant.pot +++ b/addons/account_accountant/i18n/account_accountant.pot @@ -1,19 +1,22 @@ -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_accountant # -#, fuzzy msgid "" msgstr "" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" +"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" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot index 80c44253626..084481cea11 100644 --- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot +++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,39 +15,9 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account_analytic_analysis -#: field:account.analytic.account,revenue_per_hour:0 -msgid "Revenue per Time (real)" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_ca:0 -msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_date:0 -msgid "Date of the latest work done on this account." -msgstr "" - #. module: account_analytic_analysis #: view:account.analytic.account:0 -msgid "The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Pending contracts to renew with your customer" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Number of time (hours/days) (from journal of type 'general') that can be invoiced if you invoice based on analytic account." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Analytic Accounts with a past deadline in one month." +msgid "No order to invoice, create" msgstr "" #. module: account_analytic_analysis @@ -57,27 +27,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 -msgid "End Date" +msgid "To Invoice" msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 -msgid "Create Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,theorical_margin:0 -msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_quantity:0 -msgid "Number of time you spent on the analytic account (from timesheet). It computes quantities on all journal of type 'general'." +msgid "Remaining" msgstr "" #. module: account_analytic_analysis @@ -85,111 +40,32 @@ msgstr "" msgid "Contracts in progress" msgstr "" -#. module: account_analytic_analysis -#: field:account.analytic.account,is_overdue_quantity:0 -msgid "Overdue Quantity" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue -msgid "You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_theorical:0 -msgid "Theoretical Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Uninvoiced Time" -msgstr "" - #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced." msgstr "" -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "To Renew" -msgstr "" - #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" msgstr "" -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_invoiced:0 -msgid "Invoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "A contract in OpenERP is an analytic account having a partner set on it." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_hours:0 -msgid "Remaining Time" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue -msgid "Contracts to Renew" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,theorical_margin:0 -msgid "Theoretical Margin" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid " +1 Month" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_theorical:0 -msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" msgstr "" #. module: account_analytic_analysis -#: help:account.analytic.account,real_margin:0 -msgid "Computed using the formula: Invoiced Amount - Total Costs." +#: view:account.analytic.account:0 +msgid "When invoicing on timesheet, OpenERP uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related to each employee to\n" +" define the customer invoice price rate." msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 -msgid "Parent" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,user_ids:0 -#: field:account_analytic_analysis.summary.user,user:0 -msgid "User" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin_rate:0 -msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user -msgid "Hours Summary by User" +msgid "⇒ Invoice" msgstr "" #. module: account_analytic_analysis @@ -203,18 +79,8 @@ msgid "Date of Last Invoiced Cost" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contract" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin_rate:0 -msgid "Real Margin Rate (%)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin:0 -msgid "Real Margin" +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." msgstr "" #. module: account_analytic_analysis @@ -223,33 +89,8 @@ msgid "Total customer invoiced amount for this account." msgstr "" #. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month -msgid "Hours summary by month" -msgstr "" - -#. module: account_analytic_analysis -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_ca:0 -msgid "Remaining Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours:0 -msgid "Computed using the formula: Maximum Time - Total Time" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "Number of time (hours/days) that can be invoiced plus those that already have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_to_invoice:0 -msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs." +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." msgstr "" #. module: account_analytic_analysis @@ -258,14 +99,54 @@ msgid "Computed using the formula: Invoiced Amount / Total Time" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,total_cost:0 -msgid "Total Costs" +#: view:account.analytic.account:0 +msgid "Contracts not assigned" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,month_ids:0 -#: field:account_analytic_analysis.summary.month,month:0 -msgid "Month" +#: view:account.analytic.account:0 +msgid "Partner" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts that are not assigned to an account manager." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue +msgid "

\n" +" Click to define a new contract.\n" +"

\n" +" You will find here the contracts to be renewed because the\n" +" end date is passed or the working effort is higher than the\n" +" maximum authorized one.\n" +"

\n" +" OpenERP automatically sets contracts to be renewed in a pending\n" +" state. After the negociation, the salesman should close or renew\n" +" pending contracts.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "End Date" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Number of time (hours/days) (from journal of type 'general') that can be invoiced if you invoice based on analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "Computed using the formula: Maximum Time - Total Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Expected" msgstr "" #. module: account_analytic_analysis @@ -276,6 +157,89 @@ msgstr "" msgid "Analytic Account" msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "Number of time you spent on the analytic account (from timesheet). It computes quantities on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action +#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action +msgid "Template of Contract" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "" + #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all @@ -284,13 +248,68 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 -msgid "Manager" +msgid "Start Date" msgstr "" #. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all -msgid "All Uninvoiced Entries" +#: 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 +#: view:account.analytic.account:0 +msgid "The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Pending contracts to renew with your customer" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 +#, python-format +msgid "Sale Order Lines of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Status" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "To Renew" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "A contract in OpenERP is an analytic account having a partner set on it." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" msgstr "" #. module: account_analytic_analysis @@ -298,9 +317,74 @@ msgstr "" msgid "If invoice from the costs, this is the date of the latest invoiced." msgstr "" +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "

\n" +" Click here to create a template of contract.\n" +"

\n" +" Templates are used to prefigure contract/project that \n" +" can be selected by the salespeople to quickly configure the\n" +" terms and conditions of the contract.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "" + #. module: account_analytic_analysis #: view:account.analytic.account:0 -msgid "Associated Partner" +msgid "Contract" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "Number of time (hours/days) that can be invoiced plus those that already have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all +msgid "

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

\n" +" Use contracts to follow tasks, issues, timesheets or invoicing based on\n" +" work done, expenses and/or sales orders. OpenERP will automatically manage\n" +" the alerts for the renewal of the contracts to the right salesperson.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Sale Orders" msgstr "" #. module: account_analytic_analysis @@ -309,19 +393,138 @@ msgid "Open" msgstr "" #. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contracts that are not assigned to an account manager." +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Responsible" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all +msgid "

\n" +" You will find here timesheets and purchases you did for\n" +" contracts that can be reinvoiced to the customer. If you want\n" +" to record new activities to invoice, you should use the timesheet\n" +" menu instead.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Invoicing" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "Expectation of remaining income for this contract. Computed as the sum of remaining subtotals which, in turn, are computed as the maximum between '(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts Having a Partner" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs." msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,hours_quantity:0 #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" 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." +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Total" msgstr "" diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot index 7d5ba1852ad..89adb49c409 100644 --- a/addons/account_analytic_default/i18n/account_analytic_default.pot +++ b/addons/account_analytic_default/i18n/account_analytic_default.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account_analytic_default -#: help:account.analytic.default,partner_id:0 -msgid "select a partner which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this partner, it will automatically take this as an analytical account)" -msgstr "" - #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product @@ -27,16 +22,6 @@ msgstr "" msgid "Analytic Rules" msgstr "" -#. module: account_analytic_default -#: help:account.analytic.default,analytic_id:0 -msgid "Analytical Account" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Current" -msgstr "" - #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." @@ -44,7 +29,7 @@ msgstr "" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 -msgid "Default end date for this Analytical Account" +msgid "Default end date for this Analytic Account." msgstr "" #. module: account_analytic_default @@ -58,13 +43,8 @@ msgid "Conditions" msgstr "" #. module: account_analytic_default -#: help:account.analytic.default,company_id:0 -msgid "select a company which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this company, it will automatically take this as an analytical account)" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,date_start:0 -msgid "Default start date for this Analytical Account" +#: help:account.analytic.default,partner_id:0 +msgid "Select a partner which will use analytic account specified in analytic default (e.g. create new customer invoice or Sale order if we select this partner, it will automatically take this as an analytic account)" msgstr "" #. module: account_analytic_default @@ -96,13 +76,13 @@ msgid "Entries" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: help:account.analytic.default,product_id:0 +msgid "Select a product which will use analytic account specified in analytic default (e.g. create new customer invoice or Sale order if we select this product, it will automatically take this as an analytic account)" msgstr "" #. module: account_analytic_default -#: help:account.analytic.default,user_id:0 -msgid "select a user which will use analytical account specified in analytic default" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -117,21 +97,21 @@ msgstr "" msgid "Reference must be unique per Company!" msgstr "" -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Analytical defaults whose end date is greater than today or None" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,product_id:0 -msgid "select a product which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this product, it will automatically take this as an analytical account)" -msgstr "" - #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" msgstr "" +#. module: account_analytic_default +#: help:account.analytic.default,company_id:0 +msgid "Select a company which will use analytic account specified in analytic default (e.g. create new customer invoice or Sale order if we select this company, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,user_id:0 +msgid "Select a user which will use analytic account specified in analytic default." +msgstr "" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" @@ -143,6 +123,11 @@ msgstr "" msgid "Analytic Account" msgstr "" +#. module: account_analytic_default +#: help:account.analytic.default,date_start:0 +msgid "Default start date for this Analytic Account." +msgstr "" + #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot index 50327bcdff1..e5ad6384b99 100644 --- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot +++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,12 +61,6 @@ msgstr "" msgid "Analytic Plan Line" msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "User Error" -msgstr "" - #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance msgid "Analytic Plan Instance" @@ -88,8 +82,17 @@ msgid "Account2 Id" msgstr "" #. module: account_analytic_plans -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" msgstr "" #. module: account_analytic_plans @@ -98,8 +101,8 @@ msgid "Amount" msgstr "" #. module: account_analytic_plans -#: constraint:account.journal:0 -msgid "Configuration error! The currency chosen should be shared by the default accounts too." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" msgstr "" #. module: account_analytic_plans @@ -122,19 +125,15 @@ msgstr "" msgid "Bank Statement Line" msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer -msgid "Define your Analytic Plans" -msgstr "" - #. module: account_analytic_plans #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" msgstr "" #. module: account_analytic_plans -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." msgstr "" #. module: account_analytic_plans @@ -181,15 +180,14 @@ msgid "Percentage" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format -msgid "A model having this name and code already exists !" +msgid "There are no analytic lines related to account %s." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "No analytic plan defined !" +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_plans @@ -225,8 +223,13 @@ msgid "Analytic Plan Lines" msgstr "" #. module: account_analytic_plans -#: constraint:account.bank.statement.line:0 -msgid "The amount of the voucher must be the same amount as the one on the statement line" +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + +#. module: account_analytic_plans +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account_analytic_plans @@ -245,13 +248,13 @@ msgid "Currency" 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 -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" msgstr "" #. module: account_analytic_plans @@ -259,6 +262,11 @@ msgstr "" msgid "Account5 Id" msgstr "" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line msgid "Analytic Instance Line" @@ -275,10 +283,10 @@ msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:341 -#: code:addons/account_analytic_plans/account_analytic_plans.py:485 +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format -msgid "You have to define an analytic journal on the '%s' journal!" +msgid "You have to define an analytic journal on the '%s' journal." msgstr "" #. module: account_analytic_plans @@ -336,33 +344,19 @@ msgstr "" msgid "Root account of this plan." msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error" -msgstr "" - #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" msgstr "" -#. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "You can not create journal items on an account of type view." -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Quantity" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model !" +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" msgstr "" #. module: account_analytic_plans @@ -371,17 +365,12 @@ msgid "Print Crossovered Analytic" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:341 -#: code:addons/account_analytic_plans/account_analytic_plans.py:485 +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "No Analytic Journal !" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" @@ -392,11 +381,6 @@ msgstr "" msgid "Account3 Id" msgstr "" -#. module: account_analytic_plans -#: constraint:account.analytic.line:0 -msgid "You can not create analytic line on view account." -msgstr "" - #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" @@ -414,8 +398,9 @@ msgid "Account4 Id" msgstr "" #. module: account_analytic_plans -#: constraint:account.move.line:0 -msgid "Company must be the same for its related account and period." +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." msgstr "" #. module: account_analytic_plans @@ -423,12 +408,6 @@ msgstr "" msgid "Analytic Distribution Lines" msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The Total Should be Between %s and %s" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "at" @@ -449,11 +428,6 @@ msgstr "" msgid "Distribution Code" msgstr "" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "%" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" @@ -476,8 +450,9 @@ msgid "Journal" msgstr "" #. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" +#: constraint:account.journal:0 +msgid "Configuration error!\n" +"The currency chosen should be shared by the default accounts too." msgstr "" #. module: account_analytic_plans @@ -495,19 +470,31 @@ msgstr "" msgid "Distribution Models" msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer -msgid "To setup a multiple analytic plans environment, you must define the root analytic accounts for each plan set. Then, you must attach a plan set to your account journals." -msgstr "" - #. module: account_analytic_plans #: constraint:account.move.line:0 -msgid "You can not create journal items on closed account." +msgid "You cannot create journal items on an account of type view." msgstr "" #. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date1:0 +msgid "Start Date" +msgstr "" + +#. module: account_analytic_plans +#: constraint:account.bank.statement.line:0 +msgid "The amount of the voucher must be the same amount as the one on the statement line." msgstr "" #. module: account_analytic_plans @@ -521,8 +508,14 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "Value Error" +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "or" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#, python-format +msgid "A model with this name and code already exists." msgstr "" diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot index 2c11d69917f..616996eed8d 100644 --- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot +++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Order Reference must be unique per Company!" msgstr "" #. module: account_anglo_saxon -#: view:product.category:0 -msgid " Accounting Property" +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" msgstr "" #. module: account_anglo_saxon @@ -47,7 +47,7 @@ msgstr "" #. module: account_anglo_saxon #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgid "Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category." msgstr "" #. module: account_anglo_saxon @@ -81,11 +81,6 @@ msgstr "" msgid "Picking List" msgstr "" -#. module: account_anglo_saxon -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - #. module: account_anglo_saxon #: help:product.category,property_account_creditor_price_difference_categ:0 #: help:product.template,property_account_creditor_price_difference:0 diff --git a/addons/account_asset/i18n/account_asset.pot b/addons/account_asset/i18n/account_asset.pot index 5edf34517b1..6661ac569dd 100644 --- a/addons/account_asset/i18n/account_asset.pot +++ b/addons/account_asset/i18n/account_asset.pot @@ -1,39 +1,19 @@ -# #-#-#-#-# account_asset.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_asset +# * account_asset # -# #-#-#-#-# account_asset.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# account_asset.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# account_asset.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: account_asset #: view:account.asset.asset:0 @@ -42,7 +22,8 @@ msgstr "" #. module: account_asset #: field:account.asset.category,method_end:0 -#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +#: field:account.asset.history,method_end:0 +#: field:asset.modify,method_end:0 msgid "Ending date" msgstr "" @@ -72,29 +53,32 @@ msgid "Gross Amount" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: view:account.asset.asset:0 #: field:account.asset.depreciation.line,asset_id:0 -#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 -#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: field:account.asset.history,asset_id:0 +#: field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,asset_id:0 #: model:ir.model,name:account_asset.model_account_asset_asset msgid "Asset" msgstr "" #. module: account_asset -#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first January" +#: help:account.asset.asset,prorata:0 +#: help:account.asset.category,prorata:0 +msgid "Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January" msgstr "" #. module: account_asset -#: field:account.asset.history,name:0 -msgid "History name" +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" msgstr "" #. module: account_asset #: field:account.asset.asset,company_id:0 -#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:account.asset.category,company_id:0 +#: view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" msgstr "" @@ -105,7 +89,8 @@ msgid "Modify" msgstr "" #. module: account_asset -#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" msgstr "" @@ -141,13 +126,7 @@ msgid "Asset Categories" msgstr "" #. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "" -"This wizard will post the depreciation lines of running assets that belong " -"to the selected period." -msgstr "" - -#. module: account_asset +#: view:account.asset.asset:0 #: field:account.asset.asset,account_move_line_ids:0 #: field:account.move.line,entry_ids:0 #: model:ir.actions.act_window,name:account_asset.act_entries_open @@ -167,13 +146,14 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 -#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" msgstr "" #. module: account_asset -#: field:account.asset.category,account_asset_id:0 -msgid "Asset Account" +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." msgstr "" #. module: account_asset @@ -182,7 +162,8 @@ msgid "Posted Amount" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 view:asset.asset.report:0 +#: view:account.asset.asset:0 +#: view:asset.asset.report:0 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form #: model:ir.ui.menu,name:account_asset.menu_finance_assets @@ -196,8 +177,11 @@ msgid "Depreciation Account" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 view:account.asset.category:0 -#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +#: view:account.asset.asset:0 +#: view:account.asset.category:0 +#: view:account.asset.history:0 +#: view:asset.modify:0 +#: field:asset.modify,note:0 msgid "Notes" msgstr "" @@ -212,10 +196,16 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account_asset -#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" msgstr "" +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "" + #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in draft state" @@ -251,12 +241,6 @@ msgid "Compute Assets" msgstr "" #. module: account_asset -#: field:account.asset.depreciation.line,sequence:0 -msgid "Sequence of the depreciation" -msgstr "" - -#. module: account_asset -#: field:account.asset.asset,method_period:0 #: field:account.asset.category,method_period:0 #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 @@ -264,7 +248,8 @@ msgid "Period Length" msgstr "" #. module: account_asset -#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Draft" msgstr "" @@ -279,18 +264,29 @@ msgstr "" msgid "Calculates Depreciation within specified interval" msgstr "" +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + #. module: account_asset #: view:account.asset.asset:0 msgid "Change Duration" msgstr "" +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic Information" +msgstr "" + #. module: account_asset #: field:account.asset.category,account_analytic_id:0 msgid "Analytic account" msgstr "" #. module: account_asset -#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +#: field:account.asset.asset,method:0 +#: field:account.asset.category,method:0 msgid "Computation Method" msgstr "" @@ -301,29 +297,19 @@ msgstr "" #. module: account_asset #: constraint:account.asset.asset:0 -msgid "" -"Prorata temporis can be applied only for time method \"number of " -"depreciations\"." +msgid "Prorata temporis can be applied only for time method \"number of depreciations\"." msgstr "" #. module: account_asset #: help:account.asset.history,method_time:0 -msgid "" -"The method to use to compute the dates and number of depreciation lines.\n" -"Number of Depreciations: Fix the number of depreciation lines and the time " -"between 2 depreciations.\n" -"Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond." +msgid "The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." msgstr "" #. module: account_asset -#: field:account.asset.asset,purchase_value:0 -msgid "Gross value " -msgstr "" - -#. module: account_asset -#: constraint:account.asset.asset:0 -msgid "Error ! You can not create recursive assets." +#: constraint:account.move.line:0 +msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." msgstr "" #. module: account_asset @@ -331,11 +317,6 @@ msgstr "" msgid "Time in month between two depreciations" msgstr "" -#. module: account_asset -#: view:asset.asset.report:0 field:asset.asset.report,name:0 -msgid "Year" -msgstr "" - #. module: account_asset #: view:asset.modify:0 #: model:ir.actions.act_window,name:account_asset.action_asset_modify @@ -343,41 +324,29 @@ msgstr "" msgid "Modify Asset" msgstr "" -#. module: account_asset -#: view:account.asset.asset:0 -msgid "Other Information" -msgstr "" - #. module: account_asset #: field:account.asset.asset,salvage_value:0 msgid "Salvage Value" msgstr "" #. module: account_asset -#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +#: field:account.asset.asset,category_id:0 +#: view:account.asset.category:0 +#: field:account.invoice.line,asset_category_id:0 +#: view:asset.asset.report:0 msgid "Asset Category" msgstr "" -#. module: account_asset -#: view:account.asset.asset:0 -msgid "Set to Close" -msgstr "" - -#. module: account_asset -#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute -msgid "Compute assets" -msgstr "" - -#. module: account_asset -#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify -msgid "Modify asset" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in closed state" msgstr "" +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" @@ -390,13 +359,8 @@ msgid "Asset history" msgstr "" #. module: account_asset -#: view:asset.asset.report:0 -msgid "Assets purchased in current year" -msgstr "" - -#. module: account_asset -#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 -msgid "State" +#: view:account.asset.category:0 +msgid "Search Asset Category" msgstr "" #. module: account_asset @@ -406,15 +370,7 @@ msgstr "" #. module: account_asset #: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account_asset -#: view:asset.asset.report:0 -msgid "Month" +msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." msgstr "" #. module: account_asset @@ -440,32 +396,27 @@ msgid "Time Method" msgstr "" #. module: account_asset -#: view:account.asset.category:0 -msgid "Analytic Information" -msgstr "" - -#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 -msgid "Asset Durations to Modify" +msgid "or" msgstr "" #. module: account_asset #: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +msgid "You cannot create journal items on closed account." msgstr "" #. module: account_asset -#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.asset,note:0 +#: field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" msgstr "" #. module: account_asset -#: help:account.asset.asset,method:0 help:account.asset.category,method:0 -msgid "" -"Choose the method to use to compute the amount of depreciation lines.\n" +#: help:account.asset.asset,method:0 +#: help:account.asset.category,method:0 +msgid "Choose the method to use to compute the amount of depreciation lines.\n" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" msgstr "" @@ -473,13 +424,9 @@ msgstr "" #. module: account_asset #: help:account.asset.asset,method_time:0 #: help:account.asset.category,method_time:0 -msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond." +msgid "Choose the method to use to compute the dates and number of depreciation lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." msgstr "" #. module: account_asset @@ -492,27 +439,30 @@ msgstr "" msgid "Closed" msgstr "" +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 +#: field:asset.asset.report,state:0 +msgid "Status" +msgstr "" + #. module: account_asset #: field:account.asset.asset,partner_id:0 #: field:asset.asset.report,partner_id:0 msgid "Partner" msgstr "" -#. module: account_asset -#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 -msgid "Amount of Depreciation Lines" -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Posted depreciation lines" msgstr "" -#. module: account_asset -#: constraint:account.move.line:0 -msgid "Company must be the same for its related account and period." -msgstr "" - #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" @@ -533,29 +483,25 @@ msgstr "" msgid "Date" msgstr "" -#. module: account_asset -#: view:asset.asset.report:0 -msgid "Assets purchased in current month" -msgstr "" - -#. module: account_asset -#: constraint:account.move.line:0 -msgid "You can not create journal items on an account of type view." -msgstr "" - #. module: account_asset #: view:asset.asset.report:0 msgid "Extended Filters..." msgstr "" #. module: account_asset -#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +#: view:account.asset.asset:0 +#: view:asset.depreciation.confirmation.wizard:0 msgid "Compute" msgstr "" #. module: account_asset -#: view:account.asset.category:0 -msgid "Search Asset Category" +#: view:account.asset.history:0 +msgid "Asset History" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" msgstr "" #. module: account_asset @@ -564,13 +510,8 @@ msgid "asset.depreciation.confirmation.wizard" msgstr "" #. module: account_asset -#: field:account.asset.asset,active:0 -msgid "Active" -msgstr "" - -#. module: account_asset -#: model:ir.actions.wizard,name:account_asset.wizard_asset_close -msgid "Close asset" +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" msgstr "" #. module: account_asset @@ -584,7 +525,8 @@ msgid "Depreciation Name" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +#: view:account.asset.asset:0 +#: field:account.asset.asset,history_ids:0 msgid "History" msgstr "" @@ -604,42 +546,46 @@ msgid "General" msgstr "" #. module: account_asset -#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +#: field:account.asset.asset,prorata:0 +#: field:account.asset.category,prorata:0 msgid "Prorata Temporis" msgstr "" -#. module: account_asset -#: view:account.asset.category:0 -msgid "Accounting Information" -msgstr "" - #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice msgid "Invoice" msgstr "" #. module: account_asset -#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal -msgid "Review Asset Categories" +#: view:account.asset.asset:0 +msgid "Set to Close" msgstr "" #. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 msgid "Cancel" msgstr "" #. module: account_asset -#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +#: selection:account.asset.asset,state:0 +#: selection:asset.asset.report,state:0 msgid "Close" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.category:0 msgid "Depreciation Method" msgstr "" #. module: account_asset -#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: view:asset.modify:0 +msgid "Asset Durations to Modify" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 +#: view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" msgstr "" @@ -652,9 +598,7 @@ msgstr "" #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 -msgid "" -"Choose the period for which you want to automatically post the depreciation " -"lines of running assets" +msgid "Choose the period for which you want to automatically post the depreciation lines of running assets" msgstr "" #. module: account_asset @@ -667,14 +611,18 @@ msgstr "" msgid "Amount to Depreciate" msgstr "" +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "" + #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" msgstr "" #. module: account_asset -#: view:account.asset.asset:0 view:account.asset.category:0 -#: view:account.asset.history:0 +#: view:account.asset.category:0 msgid "Depreciation Dates" msgstr "" @@ -688,6 +636,11 @@ msgstr "" msgid "Journal" msgstr "" +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" @@ -695,18 +648,24 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 -#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,move_check:0 msgid "Posted" msgstr "" #. module: account_asset -#: help:account.asset.asset,state:0 -msgid "" -"When an asset is created, the state is 'Draft'.\n" -"If the asset is confirmed, the state goes in 'Running' and the depreciation " -"lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last " -"line of depreciation is posted, the asset automatically goes in that state." +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "

\n" +" From this report, you can have an overview on all depreciation. The\n" +" tool search can also be used to personalise your Assets reports and\n" +" so, match this analysis to your needs;\n" +"

\n" +" " +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" msgstr "" #. module: account_asset @@ -714,11 +673,14 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + #. module: account_asset #: help:account.asset.category,open_asset:0 -msgid "" -"Check this if you want to automatically confirm the assets of this category " -"when created by invoices." +msgid "Check this if you want to automatically confirm the assets of this category when created by invoices." msgstr "" #. module: account_asset @@ -726,24 +688,13 @@ msgstr "" msgid "Set to Draft" msgstr "" -#. module: account_asset -#: selection:account.asset.asset,method:0 -#: selection:account.asset.category,method:0 -msgid "Linear" -msgstr "" - -#. module: account_asset -#: view:asset.asset.report:0 -msgid "Month-1" -msgstr "" - #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" msgstr "" #. module: account_asset -#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: view:account.asset.category:0 #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" @@ -751,7 +702,8 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 -msgid "Assets purchased in last month" +#: field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" msgstr "" #. module: account_asset @@ -761,16 +713,8 @@ msgid "Created Asset Moves" msgstr "" #. module: account_asset -#: constraint:account.move.line:0 -msgid "You can not create journal items on closed account." -msgstr "" - -#. module: account_asset -#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report -msgid "" -"From this report, you can have an overview on all depreciation. The tool " -"search can also be used to personalise your Assets reports and so, match " -"this analysis to your needs;" +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" msgstr "" #. module: account_asset @@ -794,11 +738,6 @@ msgstr "" msgid "Create Move" msgstr "" -#. module: account_asset -#: view:asset.depreciation.confirmation.wizard:0 -msgid "Post Depreciation Lines" -msgstr "" - #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" @@ -809,3 +748,4 @@ msgstr "" #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" msgstr "" + diff --git a/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot b/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot index 0acf875fe97..ba4a5d90924 100644 --- a/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot +++ b/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -54,6 +54,11 @@ msgstr "" msgid "Cancel selected statement lines" msgstr "" +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "" + #. module: account_bank_statement_extensions #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" @@ -64,11 +69,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account_bank_statement_extensions -#: field:account.bank.statement.line,state:0 -msgid "State" -msgstr "" - #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 @@ -104,15 +104,30 @@ msgstr "" msgid "Batch Payment Info" msgstr "" +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "Delete operation not allowed. Please go to the associated bank statement in order to delete and/or modify bank statement line." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "or" +msgstr "" + #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirm Lines" msgstr "" #. module: account_bank_statement_extensions -#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 -#, python-format -msgid "Delete operation not allowed ! Please go to the associated bank statement in order to delete and/or modify this bank statement line" +#: view:account.bank.statement.line.global:0 +msgid "Transactions" msgstr "" #. module: account_bank_statement_extensions @@ -122,7 +137,6 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 -#: field:account.bank.statement.line,journal_id:0 #: report:bank.statement.balance.report:0 msgid "Journal" msgstr "" @@ -147,17 +161,6 @@ msgstr "" msgid "Counterparty Number" msgstr "" -#. module: account_bank_statement_extensions -#: view:account.bank.statement.line.global:0 -msgid "Transactions" -msgstr "" - -#. module: account_bank_statement_extensions -#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 -#, python-format -msgid "Warning" -msgstr "" - #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 msgid "Closing Balance" @@ -195,16 +198,6 @@ msgid "\n" "Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" msgstr "" -#. module: account_bank_statement_extensions -#: field:account.bank.statement.line,val_date:0 -msgid "Valuta Date" -msgstr "" - -#. module: account_bank_statement_extensions -#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line -msgid "Confirm selected statement lines." -msgstr "" - #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" @@ -230,6 +223,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Credit" @@ -265,11 +263,6 @@ msgstr "" msgid "Are you sure you want to confirm the selected Bank Statement lines ?" msgstr "" -#. module: account_bank_statement_extensions -#: constraint:account.bank.statement.line:0 -msgid "The amount of the voucher must be the same amount as the one on the statement line" -msgstr "" - #. module: account_bank_statement_extensions #: help:account.bank.statement.line,globalisation_id:0 msgid "Code to identify transactions belonging to the same globalisation level within a batch payment" @@ -295,6 +288,11 @@ msgstr "" msgid "Code" msgstr "" +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement.line:0 +msgid "The amount of the voucher must be the same amount as the one on the statement line." +msgstr "" + #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" @@ -337,13 +335,18 @@ msgstr "" msgid "Bank Statement Lines" msgstr "" +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "Warning!" +msgstr "" + #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Child Batch Payments" msgstr "" #. module: account_bank_statement_extensions -#: view:cancel.statement.line:0 #: view:confirm.statement.line:0 msgid "Cancel" msgstr "" diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot index 95f60f7b376..06c77f0d6d0 100644 --- a/addons/account_budget/i18n/account_budget.pot +++ b/addons/account_budget/i18n/account_budget.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,14 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Select Dates Period" +msgstr "" + #. module: account_budget #: field:crossovered.budget,creating_user_id:0 msgid "Responsible User" @@ -102,33 +110,17 @@ msgstr "" msgid "Percentage" msgstr "" -#. module: account_budget -#: report:crossovered.budget.report:0 -msgid "to" -msgstr "" - #. module: account_budget #: field:crossovered.budget,state:0 msgid "Status" msgstr "" -#. module: account_budget -#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view -msgid "A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period." -msgstr "" - #. module: account_budget #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" msgstr "" -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "%" -msgstr "" - #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 @@ -145,6 +137,11 @@ msgstr "" msgid "Total :" msgstr "" +#. module: account_budget +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "" + #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 @@ -153,8 +150,8 @@ msgid "Company" msgstr "" #. module: account_budget -#: view:crossovered.budget:0 -msgid "To Approve" +#: report:crossovered.budget.report:0 +msgid "to" msgstr "" #. module: account_budget @@ -223,12 +220,6 @@ msgstr "" msgid "Budget Line" msgstr "" -#. module: account_budget -#: view:account.analytic.account:0 -#: view:account.budget.post:0 -msgid "Lines" -msgstr "" - #. module: account_budget #: report:account.budget:0 #: view:crossovered.budget:0 @@ -245,9 +236,8 @@ msgid "To Approve Budgets" msgstr "" #. module: account_budget -#: code:addons/account_budget/account_budget.py:119 -#, python-format -msgid "Error!" +#: view:crossovered.budget:0 +msgid "Duration" msgstr "" #. module: account_budget @@ -264,7 +254,6 @@ msgstr "" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view -#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree #: model:ir.actions.act_window,name:account_budget.action_account_budget_report #: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view @@ -290,9 +279,8 @@ msgid "Approve" msgstr "" #. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" +#: view:crossovered.budget:0 +msgid "To Approve" msgstr "" #. module: account_budget @@ -322,11 +310,9 @@ msgid "Theoretical Amt" msgstr "" #. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -#: view:account.budget.crossvered.summary.report:0 -#: view:account.budget.report:0 -msgid "Select Dates Period" +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "Error!" msgstr "" #. module: account_budget @@ -344,6 +330,14 @@ msgstr "" msgid "Theoretical Amount" msgstr "" +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "or" +msgstr "" + #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 #: model:ir.model,name:account_budget.model_account_analytic_account @@ -355,6 +349,23 @@ msgstr "" msgid "Budget :" msgstr "" +#. module: account_budget +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "

\n" +" A budget is a forecast of your company's income and/or expenses\n" +" expected for a period in the future. A budget is defined on some\n" +" financial accounts and/or analytic accounts (that may represent\n" +" projects, departments, categories of products, etc.)\n" +"

\n" +" By keeping track of where your money goes, you may be less\n" +" likely to overspend, and more likely to meet your financial\n" +" goals. Forecast a budget by detailing the expected revenue per\n" +" analytic account and monitor its evolution based on the actuals\n" +" realised during that period.\n" +"

\n" +" " +msgstr "" + #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 @@ -391,8 +402,9 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" msgstr "" #. module: account_budget diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot index 6fb8a207a8a..203ee9545ab 100644 --- a/addons/account_cancel/i18n/account_cancel.pot +++ b/addons/account_cancel/i18n/account_cancel.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_check_writing/i18n/account_check_writing.pot b/addons/account_check_writing/i18n/account_check_writing.pot index 9e4c4ebd4fb..34620122fc3 100644 --- a/addons/account_check_writing/i18n/account_check_writing.pot +++ b/addons/account_check_writing/i18n/account_check_writing.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,16 +20,8 @@ msgstr "" msgid "Check on Top" msgstr "" -#. module: account_check_writing -#: model:ir.actions.act_window,help:account_check_writing.action_write_check -msgid "The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check" -msgstr "" - #. module: account_check_writing #: view:account.voucher:0 -#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom -#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle -#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top msgid "Print Check" msgstr "" @@ -96,8 +88,17 @@ msgid "Original Amount" msgstr "" #. module: account_check_writing -#: view:res.company:0 -msgid "Configuration" +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "

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

\n" +" The check payment form allows you to track the payment you do\n" +" to your suppliers using checks. When you select a supplier, the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

\n" +" " msgstr "" #. module: account_check_writing @@ -117,6 +118,11 @@ msgstr "" msgid "Use Preprinted Check" msgstr "" +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "" + #. module: account_check_writing #: sql_constraint:res.company:0 msgid "The company name must be unique !" @@ -130,18 +136,19 @@ msgid "Due Date" msgstr "" #. module: account_check_writing -#: model:ir.model,name:account_check_writing.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_check_writing -#: view:res.company:0 -msgid "Default Check Layout" +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" msgstr "" #. module: account_check_writing #: constraint:account.journal:0 -msgid "Configuration error! The currency chosen should be shared by the default accounts too." +msgid "Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" msgstr "" #. module: account_check_writing @@ -150,6 +157,11 @@ msgstr "" msgid "Balance Due" msgstr "" +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "" + #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index c0173b056a0..5e4dfde3b30 100644 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account_followup -#: view:account_followup.followup:0 -msgid "Search Follow-up" -msgstr "" - #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." @@ -32,14 +27,8 @@ msgid "Follow-up Message" msgstr "" #. module: account_followup -#: view:account_followup.followup:0 -#: field:account_followup.followup,followup_line:0 -msgid "Follow-up" -msgstr "" - -#. module: account_followup -#: help:account.followup.print.all,test_print:0 -msgid "Check if you want to print follow-ups without changing follow-ups level." +#: field:account.followup.print,followup_id:0 +msgid "Follow-Up" msgstr "" #. module: account_followup @@ -79,8 +68,13 @@ msgid "Email Subject" msgstr "" #. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_followup_stat -msgid "Follow-up on the reminders sent over to your partners for unpaid invoices." +#: 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 @@ -90,13 +84,16 @@ msgid "Legend" msgstr "" #. module: account_followup -#: view:account_followup.stat:0 -msgid "Follow-up Entries with period in current year" +#: field:account.followup.print.all,email_body:0 +msgid "Email Body" msgstr "" #. module: account_followup #: view:account.followup.print.all:0 -msgid "Ok" +#: 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 "" #. module: account_followup @@ -114,12 +111,6 @@ msgstr "" msgid "Net Days" 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" -msgstr "" - #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" @@ -141,7 +132,8 @@ msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup -#: field:account.followup.print,followup_id:0 +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 msgid "Follow-up" msgstr "" @@ -168,16 +160,11 @@ msgid "Partners" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:142 +#: code:addons/account_followup/wizard/account_followup_print.py:144 #, python-format msgid "Invoices Reminder" msgstr "" -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup -msgid "Account Follow-up" -msgstr "" - #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "End of Month" @@ -193,19 +180,24 @@ msgstr "" msgid "%(user_signature)s: User name" msgstr "" +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + #. module: account_followup #: field:account_followup.stat,debit:0 msgid "Debit" msgstr "" #. module: account_followup -#: view:account.followup.print:0 -msgid "This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information." +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Follow-up Statistics" msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Ref" +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-up Criteria" msgstr "" #. module: account_followup @@ -214,25 +206,50 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,email_body:0 -msgid "Email body" +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." msgstr "" #. module: account_followup #: field:account.move.line,followup_line_id:0 +#: view:account_followup.stat:0 msgid "Follow-up Level" msgstr "" #. module: account_followup #: field:account_followup.stat,date_followup:0 -#: field:account_followup.stat.by.partner,date_followup:0 -msgid "Latest follow-up" +msgid "Latest followup" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -msgid "Select Partners to Remind" +#: 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 +#: code:addons/account_followup/wizard/account_followup_print.py:292 +#, python-format +msgid "\n" +"\n" +"Email sent to following Partners successfully. !\n" +"\n" +"%s" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: field:account.followup.print.all,email_conf:0 +msgid "Send Email Confirmation" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest follow-up" msgstr "" #. module: account_followup @@ -263,32 +280,25 @@ msgstr "" msgid "Printed Message" msgstr "" -#. module: account_followup -#: view:account.followup.print:0 -#: view:account.followup.print.all:0 -#: 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 "" - #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,followup_id:0 -#: field:account_followup.stat,followup_id:0 -msgid "Follow-ups" +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:296 -#, python-format -msgid "All Emails have been successfully sent to Partners:.\n" -"\n" -"%s" +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow-up" msgstr "" #. module: account_followup @@ -307,8 +317,8 @@ msgid "Send Mails" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner -msgid "Follow-up Statistics by Partner" +#: view:account_followup.followup:0 +msgid "Search Follow-up" msgstr "" #. module: account_followup @@ -316,17 +326,26 @@ msgstr "" msgid "Message" msgstr "" +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +msgid "or" +msgstr "" + #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:299 +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:291 #, python-format -msgid "\n" -"\n" -"Email sent to following Partners successfully. !\n" +msgid "Email not sent to following Partners, Email not available !\n" "\n" "%s" msgstr "" @@ -354,7 +373,12 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 -msgid "Print Follow-ups" +msgid "Print Follow Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up Entries with period in current year" msgstr "" #. module: account_followup @@ -363,13 +387,13 @@ msgid "Latest Follow-up" msgstr "" #. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat -msgid "Follow-up Statistics" +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s: User Name" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s: User Name" +#: help:account.followup.print.all,test_print:0 +msgid "Check if you want to print follow-ups without changing follow-ups level." msgstr "" #. module: account_followup @@ -378,13 +402,9 @@ msgid "Journal Items" msgstr "" #. module: account_followup -#: constraint:account.move.line:0 -msgid "You can not create journal items on an account of type view." -msgstr "" - -#. module: account_followup -#: field:account.followup.print.all,email_conf:0 -msgid "Send email confirmation" +#: 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" msgstr "" #. module: account_followup @@ -408,9 +428,11 @@ msgid "Companies" msgstr "" #. module: account_followup -#: view:account.followup.print.all:0 -#: field:account.followup.print.all,summary:0 -msgid "Summary" +#: code:addons/account_followup/wizard/account_followup_print.py:289 +#, python-format +msgid "All Emails have been successfully sent to Partners:.\n" +"\n" +"%s" msgstr "" #. module: account_followup @@ -430,7 +452,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 -msgid "Follow-up lines" +msgid "Latest Follow-up Date" msgstr "" #. module: account_followup @@ -446,14 +468,16 @@ msgid "Balance" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -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,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" +" " msgstr "" #. module: account_followup @@ -462,25 +486,15 @@ msgstr "" msgid "Last move" msgstr "" -#. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Follow-up Steps" -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:307 +#: code:addons/account_followup/wizard/account_followup_print.py:300 #, python-format -msgid "Follow-up Summary" +msgid "Followup Summary" msgstr "" #. module: account_followup @@ -496,22 +510,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 -msgid "Max Follow-up Level" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form -msgid "Review Invoicing Follow-ups" -msgstr "" - -#. module: account_followup -#: constraint:account.move.line:0 -msgid "Company must be the same for its related account and period." -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "Define follow-up levels and their related messages and delay. For each step, specify the message and the day of delay. Use the legend to know the using code to adapt the email content to the good context (good name, good date) and you can manage the multi language of messages." +msgid "Max Follow Up Level" msgstr "" #. module: account_followup @@ -519,14 +518,6 @@ msgstr "" msgid "Payable Items" msgstr "" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:298 -#, python-format -msgid "Email not sent to following Partners, Email not available !\n" -"\n" -"%s" -msgstr "" - #. module: account_followup #: view:account.followup.print.all:0 msgid "%(followup_amount)s: Total Amount Due" @@ -543,11 +534,6 @@ msgstr "" msgid "Including journal entries marked as a litigation" msgstr "" -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Follow-up Level" -msgstr "" - #. module: account_followup #: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 @@ -555,8 +541,8 @@ msgid "Description" msgstr "" #. module: account_followup -#: constraint:account_followup.followup:0 -msgid "Only One Follow-up by Company." +#: report:account_followup.followup.print:0 +msgid "Ref" msgstr "" #. module: account_followup @@ -569,6 +555,11 @@ msgstr "" msgid "Partner entries" msgstr "" +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up lines" +msgstr "" + #. module: account_followup #: help:account.followup.print.all,partner_lang:0 msgid "Do not change message text, if you want to send email in partner language, or configure from company" @@ -604,8 +595,8 @@ msgid "First move" msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Li." +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" msgstr "" #. module: account_followup @@ -618,11 +609,22 @@ msgstr "" msgid "Days of delay" msgstr "" +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,summary:0 +msgid "Summary" +msgstr "" + #. module: account_followup #: report:account_followup.followup.print:0 msgid "Document : Customer account statement" msgstr "" +#. module: account_followup +#: view:account.followup.print:0 +msgid "Send follow-ups" +msgstr "" + #. module: account_followup #: view:account.move.line:0 msgid "Total credit" @@ -645,11 +647,6 @@ msgid "\n" "" msgstr "" -#. module: account_followup -#: constraint:account.move.line:0 -msgid "You can not create journal items on closed account." -msgstr "" - #. module: account_followup #: view:account.followup.print.all:0 msgid "%(line)s: Ledger Posting lines" @@ -680,13 +677,3 @@ msgstr "" msgid "%(partner_name)s: Partner name" msgstr "" -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Latest Follow-up Date" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup_line -msgid "Follow-up Criteria" -msgstr "" - diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot index 0588747c3f7..ed92f77c2e4 100644 --- a/addons/account_payment/i18n/account_payment.pot +++ b/addons/account_payment/i18n/account_payment.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,14 @@ msgstr "" "Plural-Forms: \n" #. module: account_payment -#: field:payment.order,date_scheduled:0 -msgid "Scheduled date if fixed" +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "

\n" +" Click to create a payment order.\n" +"

\n" +" A payment order is a payment request from your company to pay a\n" +" supplier invoice or a customer refund.\n" +"

\n" +" " msgstr "" #. module: account_payment @@ -53,13 +59,6 @@ msgstr "" msgid "Owner Account" msgstr "" -#. module: account_payment -#: help:payment.order,state:0 -msgid "When an order is placed the state is 'Draft'.\n" -" Once the bank is confirmed the state is set to 'Confirmed'.\n" -" Then the order is paid the state is 'Done'." -msgstr "" - #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date\n" @@ -73,11 +72,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: account_payment -#: field:payment.order,date_prefered:0 -msgid "Preferred date" -msgstr "" - #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" @@ -121,6 +115,12 @@ msgstr "" msgid "Payment Populate statement" msgstr "" +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "Error!" +msgstr "" + #. module: account_payment #: report:payment.order:0 #: view:payment.order:0 @@ -192,6 +192,13 @@ msgstr "" msgid "Amount Total" msgstr "" +#. module: account_payment +#: help:payment.order,state:0 +msgid "When an order is placed the status is 'Draft'.\n" +" Once the bank is confirmed the status is set to 'Confirmed'.\n" +" Then the order is paid the status is 'Done'." +msgstr "" + #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 @@ -214,9 +221,8 @@ msgid "Structured" msgstr "" #. module: account_payment -#: view:payment.order:0 -#: field:payment.order,state:0 -msgid "State" +#: view:account.bank.statement:0 +msgid "Import Payment Lines" msgstr "" #. module: account_payment @@ -231,6 +237,7 @@ msgstr "" #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form #: view:payment.mode:0 #: view:payment.order:0 +#: field:payment.order,mode:0 msgid "Payment Mode" msgstr "" @@ -250,9 +257,8 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:110 -#, python-format -msgid "Error !" +#: field:payment.order,date_created:0 +msgid "Creation Date" msgstr "" #. module: account_payment @@ -260,11 +266,6 @@ msgstr "" msgid "Total debit" msgstr "" -#. module: account_payment -#: field:payment.order,date_done:0 -msgid "Execution date" -msgstr "" - #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" @@ -323,6 +324,11 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_payment +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" @@ -368,6 +374,12 @@ msgstr "" msgid "Account Payment Populate Statement" msgstr "" +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "There is no partner defined on the entry line." +msgstr "" + #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" @@ -395,14 +407,14 @@ msgid "Draft" msgstr "" #. module: account_payment -#: help:payment.line,communication2:0 -msgid "The successor message of Communication." +#: view:payment.order:0 +#: field:payment.order,state:0 +msgid "Status" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:110 -#, python-format -msgid "No partner defined on entry line" +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." msgstr "" #. module: account_payment @@ -425,11 +437,6 @@ msgstr "" msgid "Select a date if you have chosen Preferred Date to be fixed." msgstr "" -#. module: account_payment -#: field:payment.order,user_id:0 -msgid "User" -msgstr "" - #. module: account_payment #: field:account.payment.populate.statement,lines:0 msgid "Payment Lines" @@ -440,11 +447,6 @@ msgstr "" msgid "Journal Items" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create journal items on an account of type view." -msgstr "" - #. module: account_payment #: help:payment.line,move_line_id:0 msgid "This Entry Line will be referred for the information of the ordering customer." @@ -456,9 +458,8 @@ msgid "Search" msgstr "" #. module: account_payment -#: model:ir.actions.report.xml,name:account_payment.payment_order1 -#: model:ir.model,name:account_payment.model_payment_order -msgid "Payment Order" +#: field:payment.order,user_id:0 +msgid "Responsible" msgstr "" #. module: account_payment @@ -472,8 +473,8 @@ msgid "Total:" msgstr "" #. module: account_payment -#: field:payment.order,date_created:0 -msgid "Creation date" +#: field:payment.order,date_done:0 +msgid "Execution Date" msgstr "" #. module: account_payment @@ -482,8 +483,8 @@ msgid "ADD" msgstr "" #. module: account_payment -#: view:account.bank.statement:0 -msgid "Import payment lines" +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" msgstr "" #. module: account_payment @@ -568,13 +569,10 @@ msgid "Information" msgstr "" #. module: account_payment -#: constraint:account.move.line:0 -msgid "Company must be the same for its related account and period." -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree -msgid "A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for." +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +#: view:payment.order:0 +msgid "Payment Order" msgstr "" #. module: account_payment @@ -597,6 +595,11 @@ msgstr "" msgid "Communication 2" msgstr "" +#. module: account_payment +#: field:payment.order,date_scheduled:0 +msgid "Scheduled Date" +msgstr "" + #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" @@ -651,6 +654,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_payment +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -672,11 +680,6 @@ msgstr "" msgid "Order" msgstr "" -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create journal items on closed account." -msgstr "" - #. module: account_payment #: field:payment.order,total:0 msgid "Total" @@ -689,13 +692,20 @@ msgid "Make Payment" msgstr "" #. module: account_payment -#: field:payment.order,mode:0 -msgid "Payment mode" +#: field:payment.order,date_prefered:0 +msgid "Preferred Date" msgstr "" #. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_create_payment_order -msgid "Populate Payment" +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 +#: view:payment.order.create:0 +msgid "or" +msgstr "" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." msgstr "" #. module: account_payment diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot index 0e7a707d04f..b536f509973 100644 --- a/addons/account_sequence/i18n/account_sequence.pot +++ b/addons/account_sequence/i18n/account_sequence.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,22 +15,17 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + #. module: account_sequence #: view:account.sequence.installer:0 #: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer msgid "Account Sequence Application Configuration" msgstr "" -#. module: account_sequence -#: constraint:account.move:0 -msgid "You can not create more than one move per period on centralized journal" -msgstr "" - -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "Company must be the same for its related account and period." -msgstr "" - #. module: account_sequence #: help:account.move,internal_sequence_number:0 #: help:account.move.line,internal_sequence_number:0 @@ -98,11 +93,6 @@ msgstr "" msgid "Internal Number" msgstr "" -#. module: account_sequence -#: constraint:account.move.line:0 -msgid "You can not create journal items on an account of type view." -msgstr "" - #. module: account_sequence #: help:account.sequence.installer,padding:0 msgid "OpenERP will automatically adds some '0' on the left of the 'Next Number' to get the required padding size." @@ -115,12 +105,13 @@ msgstr "" #. module: account_sequence #: constraint:account.move.line:0 -msgid "You can not create journal items on closed account." +msgid "You cannot create journal items on an account of type view." msgstr "" #. module: account_sequence #: constraint:account.journal:0 -msgid "Configuration error! The currency chosen should be shared by the default accounts too." +msgid "Configuration error!\n" +"The currency chosen should be shared by the default accounts too." msgstr "" #. module: account_sequence @@ -128,11 +119,21 @@ msgstr "" msgid "Wrong credit or debit value in accounting entry !" msgstr "" +#. module: account_sequence +#: constraint:account.move:0 +msgid "You cannot create more than one move per period on a centralized journal." +msgstr "" + #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" msgstr "" +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" @@ -148,11 +149,6 @@ msgstr "" msgid "Suffix" msgstr "" -#. module: account_sequence -#: field:account.sequence.installer,config_logo:0 -msgid "Image" -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 17159ada24f..9953b15c06b 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -1,52 +1,32 @@ -# #-#-#-#-# account_voucher.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_voucher +# * account_voucher # -# #-#-#-#-# account_voucher.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# account_voucher.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-24 02:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# account_voucher.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: account_voucher -#: view:sale.receipt.report:0 -msgid "last month" +#: field:account.bank.statement.line,voucher_id:0 +msgid "Reconciliation" msgstr "" #. module: account_voucher -#: view:account.voucher.unreconcile:0 -msgid "Unreconciliation Transactions" +#: model:ir.model,name:account_voucher.model_account_config_settings +msgid "account.config.settings" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:324 +#: code:addons/account_voucher/account_voucher.py:348 #, python-format msgid "Write-Off" msgstr "" @@ -67,26 +47,25 @@ msgid "Open Customer Journal Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1063 -#, python-format -msgid "" -"You have to configure account base code and account tax code on the '%s' tax!" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 view:sale.receipt.report:0 +#: view:account.voucher:0 +#: view:sale.receipt.report:0 msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:797 -#, python-format -msgid "Cannot delete Voucher(s) which are already opened or paid !" +#: help:account.voucher,writeoff_amount:0 +msgid "Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines." msgstr "" #. module: account_voucher #: view:account.voucher:0 -msgid "Supplier" +msgid "(Update)" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1093 +#, python-format +msgid "You have to delete the bank statement line which the payment was reconciled to manually. Please check the payment of the partner %s by the amount of %s." msgstr "" #. module: account_voucher @@ -97,15 +76,13 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 -#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines -#, python-format msgid "Import Entries" msgstr "" #. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile -msgid "Account voucher unreconcile" +#: view:account.voucher:0 +msgid "Voucher Entry" msgstr "" #. module: account_voucher @@ -114,12 +91,8 @@ msgid "March" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt -msgid "" -"When you sell products to a customer, you can give him a sales receipt or an " -"invoice. When the sales receipt is confirmed, it creates journal items " -"automatically and you can record the customer payment related to this sales " -"receipt." +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" msgstr "" #. module: account_voucher @@ -128,9 +101,8 @@ msgid "Pay Bill" msgstr "" #. module: account_voucher -#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 -#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0 -msgid "Company" +#: view:account.voucher:0 +msgid "Are you sure you want to cancel this receipt?" msgstr "" #. module: account_voucher @@ -149,8 +121,9 @@ msgid "Group by year of Invoice Date" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile -msgid "Unreconcile entries" +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,user_id:0 +msgid "Salesperson" msgstr "" #. module: account_voucher @@ -164,8 +137,14 @@ msgid "Validate" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 field:sale.receipt.report,day:0 -msgid "Day" +#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt +msgid "

\n" +" Click to register a purchase receipt. \n" +"

\n" +" When the purchase receipt is confirmed, you can record the\n" +" supplier payment related to this purchase receipt.\n" +"

\n" +" " msgstr "" #. module: account_voucher @@ -179,7 +158,8 @@ msgid "Counterpart Account" msgstr "" #. module: account_voucher -#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" msgstr "" @@ -200,8 +180,10 @@ msgid "Full Reconcile" msgstr "" #. module: account_voucher -#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 -#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0 +#: field:account.voucher,date_due:0 +#: field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,date_due:0 msgid "Due Date" msgstr "" @@ -211,17 +193,13 @@ msgid "Notes" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt -msgid "" -"Sales payment allows you to register the payments you receive from your " -"customers. In order to record a payment, you must enter the customer, the " -"payment method (=the journal) and the payment amount. OpenERP will propose " -"to you automatically the reconciliation of this payment with the open " -"invoices or sales receipts." +#: field:account.voucher,message_ids:0 +msgid "Messages" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 msgid "Sale" msgstr "" @@ -231,8 +209,10 @@ msgid "Journal Item" msgstr "" #. module: account_voucher -#: field:account.voucher,is_multi_currency:0 -msgid "Multi Currency Voucher" +#: code:addons/account_voucher/account_voucher.py:492 +#: code:addons/account_voucher/account_voucher.py:964 +#, python-format +msgid "Error!" msgstr "" #. module: account_voucher @@ -251,13 +231,31 @@ msgid "Other Information" msgstr "" #. module: account_voucher -#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 +#: selection:account.voucher,state:0 +#: selection:sale.receipt.report,state:0 msgid "Cancelled" msgstr "" #. module: account_voucher -#: field:account.statement.from.invoice,date:0 -msgid "Date payment" +#: code:addons/account_voucher/account_voucher.py:1134 +#, python-format +msgid "You have to configure account base code and account tax code on the '%s' tax!" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "

\n" +" Click to create a sale receipt.\n" +"

\n" +" When the sale receipt is confirmed, you can record the customer\n" +" payment related to this sales receipt.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." msgstr "" #. module: account_voucher @@ -266,8 +264,9 @@ msgid "Bank Statement Line" msgstr "" #. module: account_voucher -#: view:account.voucher:0 view:account.voucher.unreconcile:0 -msgid "Unreconcile" +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,day:0 +msgid "Day" msgstr "" #. module: account_voucher @@ -280,6 +279,12 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:864 +#, python-format +msgid "Invalid Action!" +msgstr "" + #. module: account_voucher #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." @@ -296,10 +301,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:927 -#: code:addons/account_voucher/account_voucher.py:931 -#, python-format -msgid "Warning" +#: help:account.voucher,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." msgstr "" #. module: account_voucher @@ -308,13 +311,16 @@ msgid "Payment Information" msgstr "" #. module: account_voucher -#: view:account.statement.from.invoice:0 -msgid "Go" +#: view:account.voucher:0 +msgid "(update)" msgstr "" #. module: account_voucher #: view:account.voucher:0 -msgid "Paid Amount" +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Draft" msgstr "" #. module: account_voucher @@ -323,20 +329,22 @@ msgid "Import Invoices" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" msgstr "" #. module: account_voucher -#: help:account.voucher,writeoff_amount:0 -msgid "" -"Computed as the difference between the amount stated in the voucher and the " -"sum of allocation on the voucher lines." +#: view:account.voucher:0 +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Receipt" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 -msgid "Receipt" +#: code:addons/account_voucher/account_voucher.py:1001 +#, python-format +msgid "You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates." msgstr "" #. module: account_voucher @@ -350,19 +358,24 @@ msgid "Error! You can not create recursive companies." msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 -msgid "current month" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 field:account.voucher,period_id:0 +#: view:account.voucher:0 +#: field:account.voucher,period_id:0 msgid "Period" msgstr "" #. module: account_voucher -#: view:account.voucher:0 field:account.voucher,state:0 -#: view:sale.receipt.report:0 -msgid "State" +#: view:account.voucher:0 +msgid "Supplier" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: account_voucher @@ -376,20 +389,17 @@ msgid "The company name must be unique !" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 field:sale.receipt.report,type:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,type:0 msgid "Type" msgstr "" -#. module: account_voucher -#: field:account.voucher.unreconcile,remove:0 -msgid "Want to remove accounting entries too ?" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 msgid "Pro-forma Vouchers" @@ -401,16 +411,9 @@ msgstr "" msgid "Voucher Entries" msgstr "" -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:462 -#: code:addons/account_voucher/account_voucher.py:894 -#, python-format -msgid "Error !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 -msgid "Supplier Voucher" +msgid "Open Supplier Journal Entries" msgstr "" #. module: account_voucher @@ -423,12 +426,6 @@ msgstr "" msgid "Memo" msgstr "" -#. module: account_voucher -#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32 -#, python-format -msgid "Pay Invoice" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile and cancel this record ?" @@ -442,9 +439,8 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:797 -#, python-format -msgid "Invalid action !" +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" msgstr "" #. module: account_voucher @@ -458,8 +454,11 @@ msgid "July" msgstr "" #. module: account_voucher -#: view:account.voucher.unreconcile:0 -msgid "Unreconciliation" +#: help:account.voucher,state:0 +msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" +"* The 'Cancelled' status is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -468,17 +467,19 @@ msgid "Difference Amount" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" msgstr "" #. module: account_voucher -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Income Currency Rate" +#: code:addons/account_voucher/invoice.py:33 +#, python-format +msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1063 +#: code:addons/account_voucher/account_voucher.py:1134 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" @@ -494,21 +495,27 @@ msgid "Validated Vouchers" msgstr "" #. module: account_voucher -#: field:account.voucher,line_ids:0 view:account.voucher.line:0 -#: model:ir.model,name:account_voucher.model_account_voucher_line -msgid "Voucher Lines" +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "

\n" +" Click to register a new payment. \n" +"

\n" +" Enter the customer and the payment method and then, either\n" +" create manually a payment record or OpenERP will propose to you\n" +" automatically the reconciliation of this payment with the open\n" +" invoices or sales receipts.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,expense_currency_exchange_account_id:0 +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Loss Exchange Rate Account" msgstr "" #. module: account_voucher #: view:account.voucher:0 -msgid "Voucher Entry" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0 -#: field:sale.receipt.report,partner_id:0 -msgid "Partner" +msgid "Paid Amount" msgstr "" #. module: account_voucher @@ -517,39 +524,46 @@ msgid "Payment Difference" msgstr "" #. module: account_voucher -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 field:account.voucher,audit:0 +#: view:account.voucher:0 +#: field:account.voucher,audit:0 msgid "To Review" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:938 -#: code:addons/account_voucher/account_voucher.py:952 -#: code:addons/account_voucher/account_voucher.py:1103 +#: code:addons/account_voucher/account_voucher.py:1008 +#: code:addons/account_voucher/account_voucher.py:1022 +#: code:addons/account_voucher/account_voucher.py:1175 #, python-format msgid "change" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:997 +#, python-format +msgid "You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates." +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" msgstr "" #. module: account_voucher -#: help:account.voucher,is_multi_currency:0 -msgid "" -"Fields with internal purpose only that depicts if the voucher is a multi " -"currency one or not" +#: view:account.voucher:0 +msgid "Sale voucher" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "Fields with internal purpose only that depicts if the voucher is a multi currency one or not" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +msgid "Register Payment" msgstr "" #. module: account_voucher -#: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" msgstr "" @@ -565,7 +579,8 @@ msgid "Group by month of Invoice Date" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 field:sale.receipt.report,month:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,month:0 msgid "Month" msgstr "" @@ -582,22 +597,26 @@ msgid "Payable and Receivables" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment -msgid "" -"The supplier payment form allows you to track the payment you do to your " -"suppliers. When you select a supplier, the payment method and an amount for " -"the payment, OpenERP will propose to reconcile your payment with the open " -"supplier invoices or bills." +#: view:account.voucher:0 +msgid "Voucher Payment" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 -msgid "Salesman" +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" +#: view:account.voucher:0 +msgid "Are you sure to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +#: field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,company_id:0 +msgid "Company" msgstr "" #. module: account_voucher @@ -611,34 +630,46 @@ msgid "Reconcile Payment Balance" msgstr "" #. module: account_voucher -#: view:account.voucher:0 selection:account.voucher,state:0 -#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 -msgid "Draft" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:927 +#: code:addons/account_voucher/account_voucher.py:960 #, python-format -msgid "" -"Unable to create accounting entry for currency rate difference. You have to " -"configure the field 'Income Currency Rate' on the company! " +msgid "Configuration Error !" msgstr "" #. module: account_voucher -#: view:account.voucher:0 view:sale.receipt.report:0 +#: view:account.voucher:0 +#: view:sale.receipt.report:0 msgid "Draft Vouchers" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "Status" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" msgstr "" +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "or" +msgstr "" + #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" @@ -646,9 +677,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,audit:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." +msgid "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert." msgstr "" #. module: account_voucher @@ -656,6 +685,12 @@ msgstr "" msgid "October" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:961 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "" + #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" @@ -672,17 +707,18 @@ msgid "Paid" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Terms" +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Are you sure to unreconcile this record ?" +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" msgstr "" #. module: account_voucher -#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 +#: field:account.voucher,date:0 +#: field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" msgstr "" @@ -708,12 +744,25 @@ msgid "Amount reconciled" msgstr "" #. module: account_voucher -#: field:account.voucher,analytic_id:0 -msgid "Write-Off Analytic Account" +#: field:account.voucher,message_comment_ids:0 +#: help:account.voucher,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "

\n" +" Click to create a new supplier payment.\n" +"

\n" +" OpenERP helps you easily track payments you do and remining\n" +" balance to pay to your supplier.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" msgstr "" @@ -738,36 +787,25 @@ msgstr "" msgid "Journal Vouchers" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Compute Tax" -msgstr "" - #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:462 +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,active:0 +msgid "Active" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:965 #, python-format -msgid "Please define default credit/debit accounts on the journal \"%s\" !" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher.line,type:0 -msgid "Credit" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:895 -#, python-format -msgid "Please define a sequence on the journal !" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Open Supplier Journal Entries" +msgid "Please define a sequence on the journal." msgstr "" #. module: account_voucher @@ -780,6 +818,12 @@ msgstr "" msgid "Group by Invoice Date" msgstr "" +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1093 +#, python-format +msgid "Wrong bank statement line" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Post" @@ -790,18 +834,14 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" -#. module: account_voucher -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Expense Currency Rate" -msgstr "" - #. module: account_voucher #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" msgstr "" @@ -811,16 +851,8 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in " -"account \n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Unreconcile" msgstr "" #. module: account_voucher @@ -834,11 +866,21 @@ msgstr "" msgid "Number" msgstr "" +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "" + #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" msgstr "" +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "onchange_amount(amount)" +msgstr "" + #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" @@ -857,6 +899,7 @@ msgid "Sales Receipt Analysis" msgstr "" #. module: account_voucher +#: view:account.voucher:0 #: field:account.voucher.line,voucher_id:0 #: model:res.request.link,name:account_voucher.req_link_voucher msgid "Voucher" @@ -873,25 +916,36 @@ msgid "Voucher Items" msgstr "" #. module: account_voucher -#: view:account.statement.from.invoice:0 -#: view:account.statement.from.invoice.lines:0 view:account.voucher:0 -#: view:account.voucher.unreconcile:0 +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 msgid "Cancel" msgstr "" #. module: account_voucher -#: selection:account.voucher,state:0 view:sale.receipt.report:0 +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Pro-forma" msgstr "" #. module: account_voucher -#: view:account.voucher:0 field:account.voucher,move_ids:0 +#: view:account.voucher:0 +#: field:account.voucher,move_ids:0 msgid "Journal Items" msgstr "" #. module: account_voucher -#: view:account.voucher:0 +#: code:addons/account_voucher/account_voucher.py:492 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt @@ -899,26 +953,17 @@ msgid "Customer Payment" msgstr "" #. module: account_voucher -#: view:account.statement.from.invoice:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice -msgid "Import Invoices in Statement" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 msgid "Purchase" msgstr "" #. module: account_voucher +#: view:account.invoice:0 #: view:account.voucher:0 msgid "Pay" msgstr "" -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "year" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Currency Options" @@ -926,24 +971,18 @@ msgstr "" #. module: account_voucher #: help:account.voucher,payment_option:0 -msgid "" -"This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " -"reconcile it with the payment(s)" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Are you sure to confirm this record ?" +msgid "This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)" msgstr "" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +msgid "

\n" +" From this report, you can have an overview of the amount invoiced\n" +" to your customer as well as payment delays. The tool search can\n" +" also be used to personalise your Invoices reports and so, match\n" +" this analysis to your needs.\n" +"

\n" +" " msgstr "" #. module: account_voucher @@ -972,8 +1011,14 @@ msgid "May" msgstr "" #. module: account_voucher -#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0 -#: field:account.voucher,journal_id:0 view:sale.receipt.report:0 +#: view:account.voucher:0 +msgid "Sale Receipt" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,journal_id:0 +#: view:sale.receipt.report:0 #: field:sale.receipt.report,journal_id:0 msgid "Journal" msgstr "" @@ -990,7 +1035,8 @@ msgid "Internal Notes" msgstr "" #. module: account_voucher -#: view:account.voucher:0 field:account.voucher,line_cr_ids:0 +#: view:account.voucher:0 +#: field:account.voucher,line_cr_ids:0 msgid "Credits" msgstr "" @@ -1000,6 +1046,7 @@ msgid "Original Amount" msgstr "" #. module: account_voucher +#: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipt" @@ -1007,21 +1054,23 @@ msgstr "" #. module: account_voucher #: help:account.voucher,payment_rate:0 -msgid "" -"The specific rate that will be used, in this voucher, between the selected " -"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgid "The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field) and the voucher currency." msgstr "" #. module: account_voucher -#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0 -#: field:account.voucher,pay_now:0 selection:account.voucher,type:0 -#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 +#: view:account.voucher:0 +#: field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 +#: selection:sale.receipt.report,type:0 msgid "Payment" msgstr "" #. module: account_voucher -#: view:account.voucher:0 selection:account.voucher,state:0 -#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 msgid "Posted" msgstr "" @@ -1040,9 +1089,21 @@ msgstr "" msgid "Supplier Invoices and Outstanding transactions" msgstr "" +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + #. module: account_voucher #: view:sale.receipt.report:0 -msgid "Month-1" +#: field:sale.receipt.report,year:0 +msgid "Year" +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,income_currency_exchange_account_id:0 +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Gain Exchange Rate Account" msgstr "" #. module: account_voucher @@ -1055,38 +1116,41 @@ msgstr "" msgid "Only for tax excluded from price" msgstr "" -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:931 -#, python-format -msgid "" -"Unable to create accounting entry for currency rate difference. You have to " -"configure the field 'Expense Currency Rate' on the company! " -msgstr "" - #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" msgstr "" #. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_statement_from_invoice +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "" + #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" msgstr "" #. module: account_voucher -#: field:account.voucher,reference:0 -msgid "Ref #" +#: constraint:account.bank.statement.line:0 +msgid "The amount of the voucher must be the same amount as the one on the statement line." msgstr "" #. module: account_voucher -#: field:sale.receipt.report,state:0 -msgid "Voucher State" +#: code:addons/account_voucher/account_voucher.py:864 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "" #. module: account_voucher @@ -1094,16 +1158,27 @@ msgstr "" msgid "Effective date for accounting entries" msgstr "" +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher +msgid "Status Change" +msgstr "" + #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" msgstr "" #. module: account_voucher -#: view:account.voucher.unreconcile:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" +#: field:account.voucher,line_ids:0 +#: view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" msgstr "" #. module: account_voucher @@ -1117,8 +1192,12 @@ msgid "Sales Receipt Statistics" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:0 field:sale.receipt.report,year:0 -msgid "Year" +#: view:account.voucher:0 +#: field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" msgstr "" #. module: account_voucher @@ -1127,6 +1206,14 @@ msgid "Open Balance" msgstr "" #. module: account_voucher -#: view:account.voucher:0 field:account.voucher,amount:0 -msgid "Total" +#: code:addons/account_voucher/account_voucher.py:997 +#: code:addons/account_voucher/account_voucher.py:1001 +#, python-format +msgid "Insufficient Configuration!" msgstr "" + +#. module: account_voucher +#: help:account.voucher,active:0 +msgid "By default, reconciliation vouchers made on draft bank statements are set as inactive, which allow to hide the customer/supplier payment while the bank statement isn't confirmed." +msgstr "" + diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot index f7e98ff17d9..119ea43ee56 100644 --- a/addons/analytic/i18n/analytic.pot +++ b/addons/analytic/i18n/analytic.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,23 @@ msgid "Child Accounts" msgstr "" #. module: analytic -#: field:account.analytic.account,name:0 -msgid "Account Name" +#: selection:account.analytic.account,state:0 +msgid "In Progress" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_status +msgid "Status Change" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "End Date" msgstr "" #. module: analytic @@ -31,15 +46,37 @@ msgid "Specifies the amount of quantity to count." msgstr "" #. module: analytic -#: field:account.analytic.account,state:0 -msgid "State" +#: view:account.analytic.account:0 +msgid "Once the end date of the contract is\n" +" passed or the maximum number of service\n" +" units (e.g. support contract) is\n" +" reached, the account manager is notified \n" +" by email to renew the contract with the\n" +" customer." msgstr "" #. module: analytic -#: field:account.analytic.account,user_id:0 +#: code:addons/analytic/analytic.py:215 +#, python-format +msgid "Contract: " +msgstr "" + +#. module: analytic +#: field:account.analytic.account,manager_id:0 msgid "Account Manager" msgstr "" +#. module: analytic +#: field:account.analytic.account,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:312 +#, python-format +msgid "Contract created." +msgstr "" + #. module: analytic #: selection:account.analytic.account,state:0 msgid "Closed" @@ -50,31 +87,25 @@ msgstr "" msgid "Debit" msgstr "" -#. module: analytic -#: help:account.analytic.account,state:0 -msgid "* When an account is created its in 'Draft' state. \n" -"* If any associated partner is there, it can be in 'Open' state. \n" -"* If any pending balance is there it can be in 'Pending'. \n" -"* And finally when all the transactions are over, it can be in 'Close' state. \n" -"* The project can be in either if the states 'Template' and 'Running'.\n" -" If it is template then we can make projects based on the template projects. If its in 'Running' state it is a normal project. \n" -" If it is to be reviewed then the state is 'Pending'.\n" -" When the project is completed the state is set to 'Done'." -msgstr "" - #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" msgstr "" #. module: analytic -#: field:account.analytic.account,type:0 -msgid "Account Type" +#: field:account.analytic.account,user_id:0 +msgid "Project Manager" msgstr "" #. module: analytic -#: selection:account.analytic.account,state:0 -msgid "Pending" +#: field:account.analytic.account,state:0 +msgid "Status" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:254 +#, python-format +msgid "%s (copy)" msgstr "" #. module: analytic @@ -89,8 +120,18 @@ msgid "Description" msgstr "" #. module: analytic -#: selection:account.analytic.account,type:0 -msgid "Normal" +#: field:account.analytic.account,name:0 +msgid "Account/Contract Name" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." msgstr "" #. module: analytic @@ -100,12 +141,32 @@ msgid "Company" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:138 +#: view:account.analytic.account:0 +msgid "Renewal" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "Sets the higher limit of time to work on the contract, based on the timesheet. (for instance, number of hours in a limited support contract.)" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:151 #, python-format msgid "If you set a company, the currency selected has to be the same as it's currency. \n" "You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really usefull for consolidation purposes of several companies charts with different currencies, for example." msgstr "" +#. module: analytic +#: field:account.analytic.account,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + #. module: analytic #: field:account.analytic.line,user_id:0 msgid "User" @@ -122,19 +183,22 @@ msgid "Date" msgstr "" #. module: analytic -#: selection:account.analytic.account,state:0 -msgid "Template" +#: help:account.analytic.account,type:0 +msgid "If you select the View Type, it means you won't allow to create journal entries using that account.\n" +"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n" +"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n" +"The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily." msgstr "" #. module: analytic -#: field:account.analytic.account,quantity:0 -#: field:account.analytic.line,unit_amount:0 -msgid "Quantity" +#: field:account.analytic.account,message_comment_ids:0 +#: help:account.analytic.account,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: analytic -#: help:account.analytic.line,amount:0 -msgid "Calculated by multiplying the quantity and the price given in the Product's cost price. Always expressed in the company main currency." +#: field:account.analytic.account,partner_id:0 +msgid "Customer" msgstr "" #. module: analytic @@ -143,8 +207,34 @@ msgid "Account Hierarchy" msgstr "" #. module: analytic -#: help:account.analytic.account,quantity_max:0 -msgid "Sets the higher limit of time to work on the contract." +#: field:account.analytic.account,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: analytic +#: constraint:account.analytic.line:0 +msgid "You cannot create analytic line on view account." +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "Contract Information" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,template_id:0 +#: selection:account.analytic.account,type:0 +msgid "Template of Contract" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Prepaid Service Units" msgstr "" #. module: analytic @@ -158,13 +248,14 @@ msgid "Amount" msgstr "" #. module: analytic -#: field:account.analytic.account,contact_id:0 -msgid "Contact" +#: code:addons/analytic/analytic.py:314 +#, python-format +msgid "Contract for %s has been created." msgstr "" #. module: analytic -#: field:account.analytic.account,code:0 -msgid "Code/Reference" +#: view:account.analytic.account:0 +msgid "Terms and Conditions" msgstr "" #. module: analytic @@ -173,9 +264,8 @@ msgid "Cancelled" msgstr "" #. module: analytic -#: code:addons/analytic/analytic.py:138 -#, python-format -msgid "Error !" +#: selection:account.analytic.account,type:0 +msgid "Analytic View" msgstr "" #. module: analytic @@ -184,13 +274,19 @@ msgid "Balance" msgstr "" #. module: analytic -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." +#: help:account.analytic.account,message_unread:0 +msgid "If checked new messages require your attention." msgstr "" #. module: analytic -#: help:account.analytic.account,type:0 -msgid "If you select the View Type, it means you won't allow to create journal entries using that account." +#: selection:account.analytic.account,state:0 +msgid "To Renew" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" msgstr "" #. module: analytic @@ -199,8 +295,14 @@ msgid "Date End" msgstr "" #. module: analytic -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Time" +#: field:account.analytic.account,code:0 +msgid "Reference" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:151 +#, python-format +msgid "Error!" msgstr "" #. module: analytic @@ -208,12 +310,19 @@ msgstr "" msgid "Analytic Accounting" msgstr "" +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Contract or Project" +msgstr "" + #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" msgstr "" #. module: analytic +#: view:account.analytic.account:0 +#: selection:account.analytic.account,type:0 #: field:account.analytic.line,account_id:0 #: model:ir.model,name:analytic.model_account_analytic_account msgid "Analytic Account" @@ -225,28 +334,23 @@ msgid "Currency" msgstr "" #. module: analytic -#: constraint:account.analytic.line:0 -msgid "You can not create analytic line on view account." +#: help:account.analytic.account,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." msgstr "" #. module: analytic -#: selection:account.analytic.account,type:0 -msgid "View" -msgstr "" - -#. module: analytic -#: field:account.analytic.account,partner_id:0 -msgid "Partner" +#: field:account.analytic.account,type:0 +msgid "Type of Account" msgstr "" #. module: analytic #: field:account.analytic.account,date_start:0 -msgid "Date Start" +msgid "Start Date" msgstr "" #. module: analytic -#: selection:account.analytic.account,state:0 -msgid "Open" +#: help:account.analytic.line,amount:0 +msgid "Calculated by multiplying the quantity and the price given in the Product's cost price. Always expressed in the company main currency." msgstr "" #. module: analytic diff --git a/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot b/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot new file mode 100644 index 00000000000..7dd20b47bec --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot @@ -0,0 +1,76 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" + diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot index 0bb3a2947b8..52a0384401f 100644 --- a/addons/analytic_user_function/i18n/analytic_user_function.pot +++ b/addons/analytic_user_function/i18n/analytic_user_function.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,18 +16,38 @@ msgstr "" "Plural-Forms: \n" #. module: analytic_user_function -#: field:analytic.user.funct.grid,product_id:0 -msgid "Product" +#: model:ir.model,name:analytic_user_function.model_account_analytic_line +msgid "Analytic Line" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: view:account.analytic.account:0 +msgid "Invoice Price Rate per User" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,product_id:0 +msgid "Service" +msgstr "" + +#. module: analytic_user_function +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,price:0 +msgid "Price" +msgstr "" + +#. module: analytic_user_function +#: help:analytic.user.funct.grid,price:0 +msgid "Price per hour for this user." msgstr "" #. module: analytic_user_function #: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !." +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" msgstr "" #. module: analytic_user_function @@ -37,33 +57,49 @@ msgid "Analytic Account" msgstr "" #. module: analytic_user_function -#: view:account.analytic.account:0 +#: code:addons/analytic_user_function/analytic_user_function.py:106 +#: code:addons/analytic_user_function/analytic_user_function.py:135 +#, python-format +msgid "Error!" +msgstr "" + +#. module: analytic_user_function +#: view:analytic.user.funct.grid:0 +msgid "Invoicing Data" +msgstr "" + +#. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 msgid "Users/Products Rel." msgstr "" #. module: analytic_user_function -#: field:analytic.user.funct.grid,user_id:0 -msgid "User" +#: view:account.analytic.account:0 +msgid "Define a specific service (e.g. Senior Consultant)\n" +" and price for some users to use these data instead\n" +" of the default values when invoicing the customer." msgstr "" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:96 -#: code:addons/analytic_user_function/analytic_user_function.py:131 +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:107 +#: code:addons/analytic_user_function/analytic_user_function.py:136 #, python-format msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:95 -#: code:addons/analytic_user_function/analytic_user_function.py:130 -#, python-format -msgid "Error !" -msgstr "" - -#. module: analytic_user_function -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." +#: constraint:account.analytic.line:0 +msgid "You cannot create analytic line on view account." msgstr "" #. module: analytic_user_function @@ -72,7 +108,15 @@ msgid "Timesheet Line" msgstr "" #. module: analytic_user_function -#: view:analytic.user.funct.grid:0 -msgid "User's Product for this Analytic Account" +#: view:account.analytic.account:0 +msgid "OpenERP will recursively search on parent accounts\n" +" to check if specific conditions are defined for a\n" +" specific user. This allows to set invoicing\n" +" conditions for a group of contracts." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,user_id:0 +msgid "User" msgstr "" diff --git a/addons/anonymization/i18n/anonymization.pot b/addons/anonymization/i18n/anonymization.pot index d9fafb46192..de0b34d8a67 100644 --- a/addons/anonymization/i18n/anonymization.pot +++ b/addons/anonymization/i18n/anonymization.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,21 @@ msgstr "" msgid "ir.model.fields.anonymize.wizard" msgstr "" +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix +msgid "ir.model.fields.anonymization.migration.fix" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,target_version:0 +msgid "Target Version" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "sql" +msgstr "" + #. module: anonymization #: field:ir.model.fields.anonymization,field_name:0 msgid "Field Name" @@ -27,15 +42,10 @@ msgstr "" #. module: anonymization #: field:ir.model.fields.anonymization,field_id:0 +#: field:ir.model.fields.anonymization.migration.fix,field_name:0 msgid "Field" msgstr "" -#. module: anonymization -#: field:ir.model.fields.anonymization.history,state:0 -#: field:ir.model.fields.anonymize.wizard,state:0 -msgid "State" -msgstr "" - #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 msgid "Import" @@ -46,6 +56,12 @@ msgstr "" msgid "ir.model.fields.anonymization" msgstr "" +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "Status" +msgstr "" + #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 msgid "Direction" @@ -114,6 +130,11 @@ msgstr "" msgid "Anonymize database" msgstr "" +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "python" +msgstr "" + #. module: anonymization #: view:ir.model.fields.anonymization.history:0 #: field:ir.model.fields.anonymization.history,field_ids:0 @@ -127,7 +148,6 @@ msgid "Clear" msgstr "" #. module: anonymization -#: view:ir.model.fields.anonymize.wizard:0 #: field:ir.model.fields.anonymize.wizard,summary:0 msgid "Summary" msgstr "" @@ -149,7 +169,6 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 -#: selection:ir.model.fields.anonymize.wizard,state:0 msgid "Not Existing" msgstr "" @@ -165,11 +184,21 @@ msgstr "" msgid "Anonymization History" msgstr "" +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,model_name:0 +msgid "Model" +msgstr "" + #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history msgid "ir.model.fields.anonymization.history" msgstr "" +#. module: anonymization +#: help:ir.model.fields.anonymize.wizard,file_import:0 +msgid "This is the file created by the anonymization process. It should have the '.pickle' extention." +msgstr "" + #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard #: view:ir.model.fields.anonymize.wizard:0 @@ -181,6 +210,11 @@ msgstr "" msgid "File Name" msgstr "" +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,sequence:0 +msgid "Sequence" +msgstr "" + #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 msgid "anonymized -> clear" @@ -196,6 +230,12 @@ msgstr "" msgid "Done" msgstr "" +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,query:0 +#: field:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "Query" +msgstr "" + #. module: anonymization #: view:ir.model.fields.anonymization.history:0 #: field:ir.model.fields.anonymization.history,msg:0 @@ -204,7 +244,7 @@ msgid "Message" msgstr "" #. module: anonymization -#: code:addons/anonymization/anonymization.py:55 +#: code:addons/anonymization/anonymization.py:65 #: sql_constraint:ir.model.fields.anonymization:0 #, python-format msgid "You cannot have two fields with the same name on the same object!" diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot index 6d8f6f93935..e93abf2fd41 100644 --- a/addons/audittrail/i18n/audittrail.pot +++ b/addons/audittrail/i18n/audittrail.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,7 +16,12 @@ msgstr "" "Plural-Forms: \n" #. module: audittrail -#: code:addons/audittrail/audittrail.py:75 +#: view:audittrail.log:0 +msgid "Old Value Text : " +msgstr "" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:76 #, python-format msgid "WARNING: audittrail is not part of the pool" msgstr "" @@ -33,9 +38,11 @@ msgid "Subscribed" msgstr "" #. module: audittrail -#: sql_constraint:audittrail.rule:0 -msgid "There is already a rule defined on this object\n" -" You cannot define another: please edit the existing one." +#: code:addons/audittrail/audittrail.py:260 +#: code:addons/audittrail/audittrail.py:347 +#: code:addons/audittrail/audittrail.py:408 +#, python-format +msgid "'%s' Model does not exist..." msgstr "" #. module: audittrail @@ -44,14 +51,21 @@ msgid "Subscribed Rule" msgstr "" #. module: audittrail +#: view:audittrail.rule:0 #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" msgstr "" +#. module: audittrail +#: view:audittrail.rule:0 +#: field:audittrail.rule,state:0 +msgid "Status" +msgstr "" + #. module: audittrail #: view:audittrail.view.log:0 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree +#: model:ir.ui.menu,name:audittrail.menu_audit_logs msgid "Audit Logs" msgstr "" @@ -61,12 +75,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: audittrail -#: view:audittrail.rule:0 -#: field:audittrail.rule,state:0 -msgid "State" -msgstr "" - #. module: audittrail #: view:audittrail.rule:0 msgid "_Subscribe" @@ -188,8 +196,8 @@ msgid "Select this if you want to keep track of modification on any record of th msgstr "" #. module: audittrail -#: field:audittrail.rule,log_create:0 -msgid "Log Creates" +#: view:audittrail.rule:0 +msgid "AuditTrail Rules" msgstr "" #. module: audittrail @@ -198,8 +206,8 @@ msgid "Select object for which you want to generate log." msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value Text : " +#: model:ir.ui.menu,name:audittrail.menu_audit +msgid "Audit" msgstr "" #. module: audittrail @@ -213,7 +221,7 @@ msgid "Log Reads" msgstr "" #. module: audittrail -#: code:addons/audittrail/audittrail.py:76 +#: code:addons/audittrail/audittrail.py:77 #, python-format msgid "Change audittrail depends -- Setting rule as DRAFT" msgstr "" @@ -229,8 +237,8 @@ msgid "Fields" msgstr "" #. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rules" +#: field:audittrail.rule,log_create:0 +msgid "Log Creates" msgstr "" #. module: audittrail @@ -259,11 +267,23 @@ msgstr "" msgid "UnSubscribe" msgstr "" +#. module: audittrail +#: sql_constraint:audittrail.rule:0 +msgid "There is already a rule defined on this object\n" +" You cannot define another: please edit the existing one." +msgstr "" + #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +#: view:audittrail.rule:0 +msgid "Model" +msgstr "" + #. module: audittrail #: field:audittrail.log.line,field_description:0 msgid "Field Description" @@ -299,6 +319,12 @@ msgstr "" msgid "New Value" msgstr "" +#. module: audittrail +#: code:addons/audittrail/audittrail.py:223 +#, python-format +msgid "'%s' field does not exist in '%s' model" +msgstr "" + #. module: audittrail #: view:audittrail.log:0 msgid "AuditTrail Logs" @@ -310,6 +336,7 @@ msgid "Draft Rule" msgstr "" #. module: audittrail +#: view:audittrail.log:0 #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" msgstr "" @@ -344,6 +371,11 @@ msgstr "" msgid "Log Line" msgstr "" +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "or" +msgstr "" + #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" diff --git a/addons/auth_anonymous/i18n/auth_anonymous.pot b/addons/auth_anonymous/i18n/auth_anonymous.pot new file mode 100644 index 00000000000..75d06a7e581 --- /dev/null +++ b/addons/auth_anonymous/i18n/auth_anonymous.pot @@ -0,0 +1,29 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_anonymous +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: auth_anonymous +#. openerp-web +#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_anonymous +#: model:res.groups,name:auth_anonymous.group_anonymous +msgid "Anonymous Group" +msgstr "" + diff --git a/addons/auth_ldap/i18n/auth_ldap.pot b/addons/auth_ldap/i18n/auth_ldap.pot index 613b0bb97d3..b42fcf45456 100644 --- a/addons/auth_ldap/i18n/auth_ldap.pot +++ b/addons/auth_ldap/i18n/auth_ldap.pot @@ -1,13 +1,13 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * users_ldap +# * auth_ldap # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-08 00:37+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,153 +15,164 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: users_ldap +#. module: auth_ldap #: constraint:res.company:0 msgid "Error! You can not create recursive companies." msgstr "" -#. module: users_ldap +#. module: auth_ldap #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" -#. module: users_ldap +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "" + +#. module: auth_ldap #: help:res.company.ldap,ldap_tls:0 msgid "Request secure TLS/SSL encryption when connecting to the LDAP server. This option requires a server with STARTTLS enabled, otherwise all authentication attempts will fail." msgstr "" -#. module: users_ldap +#. module: auth_ldap #: view:res.company:0 #: view:res.company.ldap:0 msgid "LDAP Configuration" msgstr "" -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,ldap_binddn:0 msgid "LDAP binddn" msgstr "" -#. module: users_ldap -#: help:res.company.ldap,create_user:0 -msgid "Create the user if not in database" -msgstr "" - -#. module: users_ldap -#: help:res.company.ldap,user:0 -msgid "Model used for user creation" -msgstr "" - -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,company:0 msgid "Company" msgstr "" -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,ldap_server:0 msgid "LDAP Server address" msgstr "" -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,ldap_server_port:0 msgid "LDAP Server port" msgstr "" -#. module: users_ldap -#: help:res.company.ldap,ldap_binddn:0 -msgid "The user account on the LDAP server that is used to query the directory. Leave empty to connect anonymously." +#. module: auth_ldap +#: help:res.company.ldap,create_user:0 +msgid "Automatically create local user accounts for new users authenticating via LDAP" msgstr "" -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,ldap_base:0 msgid "LDAP base" msgstr "" -#. module: users_ldap +#. module: auth_ldap #: view:res.company.ldap:0 msgid "User Information" msgstr "" -#. module: users_ldap +#. module: auth_ldap #: sql_constraint:res.company:0 msgid "The company name must be unique !" msgstr "" -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_company -msgid "Companies" -msgstr "" - -#. module: users_ldap -#: view:res.company.ldap:0 -msgid "Process Parameter" -msgstr "" - -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_company_ldap -msgid "res.company.ldap" -msgstr "" - -#. module: users_ldap -#: field:res.company.ldap,ldap_tls:0 -msgid "Use TLS" -msgstr "" - -#. module: users_ldap -#: field:res.company.ldap,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: users_ldap -#: view:res.company.ldap:0 -msgid "Login Information" -msgstr "" - -#. module: users_ldap -#: view:res.company.ldap:0 -msgid "Server Information" -msgstr "" - -#. module: users_ldap -#: model:ir.actions.act_window,name:users_ldap.action_ldap_installer -msgid "Setup your LDAP Server" -msgstr "" - -#. module: users_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - -#. module: users_ldap -#: field:res.company,ldaps:0 -msgid "LDAP Parameters" -msgstr "" - -#. module: users_ldap -#: help:res.company.ldap,ldap_password:0 -msgid "The password of the user account on the LDAP server that is used to query the directory." -msgstr "" - -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" msgstr "" -#. module: users_ldap -#: field:res.company.ldap,user:0 -msgid "Model User" +#. module: auth_ldap +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" msgstr "" -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_users -msgid "res.users" +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" msgstr "" -#. module: users_ldap +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Login Information" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Server Information" +msgstr "" + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "" + +#. module: auth_ldap +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "The password of the user account on the LDAP server that is used to query the directory." +msgstr "" + +#. module: auth_ldap +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "The user account on the LDAP server that is used to query the directory. Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" msgstr "" -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,create_user:0 msgid "Create user" msgstr "" diff --git a/addons/auth_oauth/i18n/auth_oauth.pot b/addons/auth_oauth/i18n/auth_oauth.pot new file mode 100644 index 00000000000..43191fde978 --- /dev/null +++ b/addons/auth_oauth/i18n/auth_oauth.pot @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + diff --git a/addons/auth_openid/i18n/auth_openid.pot b/addons/auth_openid/i18n/auth_openid.pot index 1a7bbb72ed3..f9dc5720cf3 100644 --- a/addons/auth_openid/i18n/auth_openid.pot +++ b/addons/auth_openid/i18n/auth_openid.pot @@ -1,58 +1,62 @@ -# #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auth_openid +# * auth_openid # -# #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" -#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: auth_openid -#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 #: view:res.users:0 -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12 +#, python-format msgid "OpenID" msgstr "" -#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: auth_openid -#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 #: field:res.users,openid_url:0 -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47 +#, python-format msgid "OpenID URL" msgstr "" +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + #. module: auth_openid #: help:res.users,openid_email:0 msgid "Used for disambiguation in case of a shared OpenID URL" @@ -60,17 +64,7 @@ msgstr "" #. module: auth_openid #: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - -#. module: auth_openid -#: field:res.users,openid_email:0 -msgid "OpenID Email" -msgstr "" - -#. module: auth_openid -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" +msgid "OAuth UID must be unique per provider" msgstr "" #. module: auth_openid @@ -79,52 +73,44 @@ msgid "OpenID Key" msgstr "" #. module: auth_openid -#: model:ir.model,name:auth_openid.model_res_users -msgid "res.users" +#: constraint:res.users:0 +msgid "Error: Invalid ean code" msgstr "" +#. module: auth_openid +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_openid #. openerp-web -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format msgid "Password" msgstr "" +#. module: auth_openid #. openerp-web -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9 -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10 -msgid "Google" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format msgid "Google Apps" msgstr "" +#. module: auth_openid #. openerp-web -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11 -msgid "Launchpad" +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" msgstr "" -#. openerp-web -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20 -msgid "Google Apps Domain:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24 -msgid "Username:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28 -msgid "OpenID URL:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35 -msgid "Google Apps Domain" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41 -msgid "Username" -msgstr "" diff --git a/addons/auth_reset_password/i18n/auth_reset_password.pot b/addons/auth_reset_password/i18n/auth_reset_password.pot new file mode 100644 index 00000000000..58100f926a2 --- /dev/null +++ b/addons/auth_reset_password/i18n/auth_reset_password.pot @@ -0,0 +1,69 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_reset_password +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: auth_reset_password +#: model:email.template,body_html:auth_reset_password.reset_password_email +msgid "\n" +"

A password reset was requested for the OpenERP account linked to this email.

\n" +"\n" +"

You may change your password following this link.

\n" +"\n" +"

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

" +msgstr "" + +#. module: auth_reset_password +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: auth_reset_password +#: model:ir.model,name:auth_reset_password.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_reset_password +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_reset_password +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_reset_password +#: model:email.template,subject:auth_reset_password.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_reset_password +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auth_reset_password +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: auth_reset_password +#. openerp-web +#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7 +#, python-format +msgid "Reset password" +msgstr "" + diff --git a/addons/auth_signup/i18n/auth_signup.pot b/addons/auth_signup/i18n/auth_signup.pot new file mode 100644 index 00000000000..fcfb0cc9954 --- /dev/null +++ b/addons/auth_signup/i18n/auth_signup.pot @@ -0,0 +1,169 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_signup +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15 +#, python-format +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +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" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7 +#, python-format +msgid "Name" +msgstr "" + +#. module: auth_signup +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: auth_signup +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: constraint:res.partner:0 +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot index 9b09e28a1f3..4d46c49dcb8 100644 --- a/addons/base_action_rule/i18n/base_action_rule.pot +++ b/addons/base_action_rule/i18n/base_action_rule.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,13 +16,33 @@ msgstr "" "Plural-Forms: \n" #. module: base_action_rule -#: help:base.action.rule,act_mail_to_user:0 -msgid "Check this if you want the rule to send an email to the responsible person." +#: field:base.action.rule,act_followers:0 +msgid "Set Followers" msgstr "" #. module: base_action_rule -#: field:base.action.rule,act_remind_partner:0 -msgid "Remind Partner" +#: view:base.action.rule:0 +msgid "The rule uses the AND operator. The model must match all non-empty fields so that the rule executes the action described in the 'Actions' tab." +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" msgstr "" #. module: base_action_rule @@ -31,128 +51,33 @@ msgid "Partner Category" msgstr "" #. module: base_action_rule -#: field:base.action.rule,act_mail_to_watchers:0 -msgid "Mail to Watchers (CC)" +#: view:base.action.rule:0 +msgid "Server Actions to be Triggered (eg. Email Reminder, Call Object Method, etc...)" msgstr "" #. module: base_action_rule -#: field:base.action.rule,trg_state_to:0 -msgid "Button Pressed" +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" msgstr "" #. module: base_action_rule -#: field:base.action.rule,model_id:0 -msgid "Object" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,act_mail_to_email:0 -msgid "Mail to these Emails" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,act_state:0 -msgid "Set State to" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,act_email_from:0 -msgid "Email From" +#: help:base.action.rule,active:0 +msgid "If the active field is set to False, it will allow you to hide the rule without removing it." msgstr "" #. module: base_action_rule #: view:base.action.rule:0 -msgid "Email Body" -msgstr "" - -#. module: base_action_rule -#: selection:base.action.rule,trg_date_range_type:0 -msgid "Days" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,last_run:0 -msgid "Last Run" -msgstr "" - -#. module: base_action_rule -#: code:addons/base_action_rule/base_action_rule.py:328 -#, python-format -msgid "Error!" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,act_reply_to:0 -msgid "Reply-To" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,act_email_cc:0 -msgid "These people will receive a copy of the future communication between partner and users by email" -msgstr "" - -#. module: base_action_rule -#: selection:base.action.rule,trg_date_range_type:0 -msgid "Minutes" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,name:0 -msgid "Rule Name" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,act_remind_partner:0 -msgid "Check this if you want the rule to send a reminder by email to the partner." -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "Conditions on Model Partner" -msgstr "" - -#. module: base_action_rule -#: selection:base.action.rule,trg_date_type:0 -msgid "Deadline" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,trg_partner_id:0 -msgid "Partner" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "%(object_subject)s = Object subject" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "Email Reminders" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "Special Keywords to be Used in the Body" +msgid "Conditions" msgstr "" #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 -msgid "State" -msgstr "" - -#. module: base_action_rule -#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act -msgid "Use automated actions to automatically trigger actions for various screens. Example: a lead created by a specific user may be automatically set to a specific sales team, or an opportunity which still has status pending after 14 days might trigger an automatic reminder email." -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,act_mail_to_email:0 -msgid "Email-id of the persons whom mail is to be sent" +msgid "Status" msgstr "" #. module: base_action_rule #: view:base.action.rule:0 +#: field:ir.actions.server,action_rule_id:0 msgid "Action Rule" msgstr "" @@ -162,8 +87,13 @@ msgid "Fields to Change" msgstr "" #. module: base_action_rule -#: selection:base.action.rule,trg_date_type:0 -msgid "Creation Date" +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Status" msgstr "" #. module: base_action_rule @@ -177,8 +107,29 @@ msgid "Hours" msgstr "" #. module: base_action_rule -#: view:base.action.rule:0 -msgid "%(object_id)s = Object ID" +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,server_action_ids:0 +msgid "Define Server actions.\n" +"eg:Email Reminders, Call Object Service, etc.." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "Delay After Trigger Date,specifies you can put a negative number. If you need a delay before the trigger date, like sending a reminder 15 minutes before a meeting." +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" msgstr "" #. module: base_action_rule @@ -186,11 +137,6 @@ msgstr "" msgid "Delay After Trigger Date" msgstr "" -#. module: base_action_rule -#: field:base.action.rule,act_remind_attach:0 -msgid "Remind with Attachment" -msgstr "" - #. module: base_action_rule #: constraint:ir.cron:0 msgid "Invalid arguments" @@ -207,18 +153,39 @@ msgid "None" msgstr "" #. module: base_action_rule -#: help:base.action.rule,act_email_to:0 -msgid "Use a python expression to specify the right field on which one than we will use for the 'To' field of the header" +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Related Document Model" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." msgstr "" #. module: base_action_rule #: view:base.action.rule:0 -msgid "%(object_user_phone)s = Responsible phone" +msgid "Conditions on Model Fields" msgstr "" #. module: base_action_rule -#: view:base.action.rule:0 -msgid "The rule uses the AND operator. The model must match all non-empty fields so that the rule executes the action described in the 'Actions' tab." +#: field:base.action.rule,server_action_ids:0 +msgid "Server Action" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" msgstr "" #. module: base_action_rule @@ -226,6 +193,41 @@ msgstr "" msgid "Delay type" msgstr "" +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Modified Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model:0 +msgid "Model" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "" + #. module: base_action_rule #: help:base.action.rule,regex_name:0 msgid "Regular expression for matching name of the resource\n" @@ -233,204 +235,16 @@ msgid "Regular expression for matching name of the resource\n" "Note: This is case sensitive search." msgstr "" -#. module: base_action_rule -#: field:base.action.rule,act_method:0 -msgid "Call Object Method" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,act_email_to:0 -msgid "Email To" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,act_mail_to_watchers:0 -msgid "Check this if you want the rule to mark CC(mail to any other person defined in actions)." -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "%(partner)s = Partner name" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "Note" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,act_email_from:0 -msgid "Use a python expression to specify the right field on which one than we will use for the 'From' field of the header" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,trg_date_range:0 -msgid "Delay after trigger date" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "Conditions" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,trg_date_range:0 -msgid "Delay After Trigger Date,specifies you can put a negative number. If you need a delay before the trigger date, like sending a reminder 15 minutes before a meeting." -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,active:0 -msgid "Active" -msgstr "" - -#. module: base_action_rule -#: code:addons/base_action_rule/base_action_rule.py:329 -#, python-format -msgid "No Email ID Found for your Company address!" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,act_remind_user:0 -msgid "Remind Responsible" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,sequence:0 -msgid "Gives the sequence order when displaying a list of rules." -msgstr "" - -#. module: base_action_rule -#: selection:base.action.rule,trg_date_range_type:0 -msgid "Months" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,filter_id:0 -msgid "Filter" -msgstr "" - -#. module: base_action_rule -#: selection:base.action.rule,trg_date_type:0 -msgid "Date" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,server_action_id:0 -msgid "Describes the action name.\n" -"eg:on which object which action to be taken on basis of which condition" -msgstr "" - -#. module: base_action_rule -#: model:ir.model,name:base_action_rule.model_ir_cron -msgid "ir.cron" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "%(object_description)s = Object description" -msgstr "" - -#. module: base_action_rule -#: constraint:base.action.rule:0 -msgid "Error: The mail is not well formated" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "Email Actions" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "Email Information" -msgstr "" - -#. module: base_action_rule -#: model:ir.model,name:base_action_rule.model_base_action_rule -msgid "Action Rules" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,act_mail_body:0 -msgid "Content of mail" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,trg_user_id:0 -msgid "Responsible" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "%(partner_email)s = Partner Email" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "%(object_date)s = Creation date" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "%(object_user_email)s = Responsible Email" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,act_mail_body:0 -msgid "Mail body" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,act_remind_user:0 -msgid "Check this if you want the rule to send a reminder by email to the user." -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "Server Action to be Triggered" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,act_mail_to_user:0 -msgid "Mail to Responsible" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,act_email_cc:0 -msgid "Add Watchers (Cc)" -msgstr "" - -#. module: base_action_rule -#: view:base.action.rule:0 -msgid "Conditions on Model Fields" -msgstr "" - -#. module: base_action_rule -#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act -#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form -msgid "Automated Actions" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,server_action_id:0 -msgid "Server Action" -msgstr "" - -#. module: base_action_rule -#: field:base.action.rule,regex_name:0 -msgid "Regex on Resource Name" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,act_remind_attach:0 -msgid "Check this if you want that all documents attached to the object be attached to the reminder email sent." -msgstr "" - #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Timing" msgstr "" +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "" + #. module: base_action_rule #: field:base.action.rule,sequence:0 msgid "Sequence" @@ -438,17 +252,31 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 -msgid "Actions" -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,active:0 -msgid "If the active field is set to False, it will allow you to hide the rule without removing it." +msgid "Conditions on Model Partner" msgstr "" #. module: base_action_rule #: view:base.action.rule:0 -msgid "%(object_user)s = Responsible name" +msgid "Actions" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "

\n" +" Click to setup a new automated action rule. \n" +"

\n" +" Use automated actions to automatically trigger actions for\n" +" various screens. Example: a lead created by a specific user may\n" +" be automatically set to a specific sales team, or an\n" +" opportunity which still has status pending after 14 days might\n" +" trigger an automatic reminder email.\n" +"

\n" +" " +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" msgstr "" #. module: base_action_rule @@ -457,8 +285,13 @@ msgid "Create Date" msgstr "" #. module: base_action_rule -#: view:base.action.rule:0 -msgid "Conditions on States" +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" msgstr "" #. module: base_action_rule @@ -466,3 +299,8 @@ msgstr "" msgid "Trigger Date" msgstr "" +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Actions" +msgstr "" + diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot index 88ba245051f..003188e8062 100644 --- a/addons/base_calendar/i18n/base_calendar.pot +++ b/addons/base_calendar/i18n/base_calendar.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: base_calendar -#: view:calendar.attendee:0 -msgid "Invitation Type" -msgstr "" - #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 @@ -27,13 +22,14 @@ msgid "The event starts" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "Declined Invitations" +#: view:calendar.event:0 +msgid "My Events" msgstr "" #. module: base_calendar #: help:calendar.event,exdate:0 #: help:calendar.todo,exdate:0 +#: help:crm.meeting,exdate:0 msgid "This property defines the list of date/time exceptions for a recurring calendar component." msgstr "" @@ -45,36 +41,33 @@ msgstr "" #. module: base_calendar #: field:calendar.event,we:0 #: field:calendar.todo,we:0 +#: field:crm.meeting,we:0 msgid "Wed" msgstr "" -#. module: base_calendar -#: selection:calendar.event,rrule_type:0 -#: selection:calendar.todo,rrule_type:0 -msgid "Monthly" -msgstr "" - #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" msgstr "" -#. module: base_calendar -#: view:calendar.attendee:0 -msgid "Invited User" -msgstr "" - -#. module: base_calendar -#: view:calendar.attendee:0 -msgid "Invitation" -msgstr "" - #. module: base_calendar #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 +#: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" msgstr "" +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet5 +msgid "Feedback Meeting" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:117 +#, python-format +msgid "Meeting completed." +msgstr "" + #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm @@ -84,31 +77,31 @@ msgstr "" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 msgid "Sunday" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 #: field:calendar.attendee,role:0 msgid "Role" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 #: view:calendar.event:0 +#: view:crm.meeting:0 msgid "Invitation details" msgstr "" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 msgid "Fourth" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1006 -#, python-format -msgid "Count cannot be negative" +#: model:ir.model,name:base_calendar.model_res_users +msgid "Users" msgstr "" #. module: base_calendar @@ -116,65 +109,77 @@ msgstr "" #: selection:calendar.event,select1:0 #: field:calendar.todo,day:0 #: selection:calendar.todo,select1:0 +#: field:crm.meeting,day:0 +#: selection:crm.meeting,select1:0 msgid "Date of month" msgstr "" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 msgid "Public" msgstr "" #. module: base_calendar -#: view:calendar.event:0 -msgid " " +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" msgstr "" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "March" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:418 -#: code:addons/base_calendar/base_calendar.py:1411 -#, python-format -msgid "Warning !" +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" msgstr "" #. module: base_calendar -#: field:calendar.event,rrule_type:0 -#: field:calendar.todo,rrule_type:0 -msgid "Recurrency" +#: view:crm.meeting:0 +#: field:crm.meeting,message_unread:0 +msgid "Unread Messages" msgstr "" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 msgid "Friday" msgstr "" #. module: base_calendar #: field:calendar.event,allday:0 #: field:calendar.todo,allday:0 +#: field:crm.meeting,allday:0 msgid "All Day" msgstr "" #. module: base_calendar -#: field:calendar.event,select1:0 -#: field:calendar.todo,select1:0 -msgid "Option" +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +#: field:crm.meeting,vtimezone:0 +msgid "Timezone" msgstr "" #. module: base_calendar #: selection:calendar.attendee,availability:0 #: selection:calendar.event,show_as:0 #: selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 #: selection:res.users,availability:0 msgid "Free" msgstr "" +#. module: base_calendar +#: help:crm.meeting,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + #. module: base_calendar #: help:calendar.attendee,rsvp:0 msgid "Indicats whether the favor of a reply is requested" @@ -195,43 +200,41 @@ msgstr "" msgid "Event Ref" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Show Time as" -msgstr "" - #. module: base_calendar #: field:calendar.event,tu:0 #: field:calendar.todo,tu:0 +#: field:crm.meeting,tu:0 msgid "Tue" msgstr "" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 msgid "Third" msgstr "" #. module: base_calendar -#: selection:calendar.event,rrule_type:0 -#: selection:calendar.todo,rrule_type:0 -msgid "Yearly" +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" msgstr "" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 msgid "Last" msgstr "" #. module: base_calendar -#: selection:calendar.attendee,cutype:0 -msgid "Room" +#: help:crm.meeting,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "Accepted Invitations" +#: field:crm.meeting,message_ids:0 +msgid "Messages" msgstr "" #. module: base_calendar @@ -241,9 +244,12 @@ msgid "Days" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1194 -#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 -#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 +#: view:calendar.event:0 +msgid "To" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1225 #, python-format msgid "Error!" msgstr "" @@ -254,14 +260,13 @@ msgid "Chair Person" msgstr "" #. module: base_calendar -#: selection:calendar.alarm,action:0 -msgid "Procedure" +#: view:crm.meeting:0 +msgid "My Meetings" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1004 -#, python-format -msgid "Interval cannot be negative" +#: selection:calendar.alarm,action:0 +msgid "Procedure" msgstr "" #. module: base_calendar @@ -270,12 +275,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: base_calendar -#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 -#, python-format -msgid "%s must have an email address to send mail" -msgstr "" - #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 @@ -287,41 +286,52 @@ msgstr "" msgid "Display" msgstr "" -#. module: base_calendar -#: view:calendar.attendee:0 -msgid "Invitation type" -msgstr "" - #. module: base_calendar #: help:calendar.attendee,state:0 msgid "Status of the attendee's participation" msgstr "" #. module: base_calendar -#: selection:calendar.alarm,trigger_related:0 -#: selection:res.alarm,trigger_related:0 -msgid "The event ends" +#: view:crm.meeting:0 +msgid "Mail To" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,name:0 +msgid "Meeting Subject" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of Recurrence" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Group By..." msgstr "" #. module: base_calendar -#: help:base_calendar.invite.attendee,email:0 -msgid "Provide external email address who will receive this invitation." +#: view:calendar.event:0 +msgid "Recurrency Option" msgstr "" #. module: base_calendar -#: help:calendar.attendee,partner_id:0 -msgid "Partner related to contact" +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" msgstr "" #. module: base_calendar -#: help:calendar.attendee,cutype:0 -msgid "Specify the type of Invitation" +#: view:crm.meeting:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting +msgid "Meetings" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +#: field:crm.meeting,recurrent_id:0 +msgid "Recurrent ID date" msgstr "" #. module: base_calendar @@ -336,15 +346,16 @@ msgid "Optional Participation" msgstr "" #. module: base_calendar -#: field:calendar.event,date_deadline:0 -#: field:calendar.todo,date_deadline:0 -msgid "Deadline" +#: help:crm.meeting,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:389 -#: code:addons/base_calendar/base_calendar.py:1004 -#: code:addons/base_calendar/base_calendar.py:1006 +#: code:addons/base_calendar/base_calendar.py:388 +#: code:addons/base_calendar/base_calendar.py:417 +#: code:addons/base_calendar/base_calendar.py:980 +#: code:addons/base_calendar/base_calendar.py:982 +#: code:addons/base_calendar/base_calendar.py:1430 #, python-format msgid "Warning!" msgstr "" @@ -352,14 +363,17 @@ msgstr "" #. module: base_calendar #: help:calendar.event,active:0 #: help:calendar.todo,active:0 +#: help:crm.meeting,active:0 msgid "If the active field is set to true, it will allow you to hide the event alarm information without removing it." msgstr "" #. module: base_calendar -#: field:base_calendar.invite.attendee,partner_id:0 -#: view:calendar.attendee:0 -#: field:calendar.attendee,partner_id:0 -msgid "Partner" +#: field:calendar.alarm,repeat:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +#: field:crm.meeting,count:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" msgstr "" #. module: base_calendar @@ -367,20 +381,22 @@ msgstr "" #: field:calendar.event,organizer_id:0 #: field:calendar.todo,organizer:0 #: field:calendar.todo,organizer_id:0 +#: field:crm.meeting,organizer:0 +#: field:crm.meeting,organizer_id:0 msgid "Organizer" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 #: view:calendar.event:0 #: field:calendar.event,user_id:0 #: field:calendar.todo,user_id:0 +#: field:crm.meeting,user_id:0 msgid "Responsible" msgstr "" #. module: base_calendar #: view:calendar.event:0 -#: model:res.request.link,name:base_calendar.request_link_meeting +#: model:res.request.link,name:base_calendar.request_link_event msgid "Event" msgstr "" @@ -394,22 +410,22 @@ msgstr "" #: view:calendar.event:0 #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 +#: field:crm.meeting,date_open:0 +#: selection:crm.meeting,state:0 msgid "Confirmed" msgstr "" #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 #: field:calendar.event,attendee_ids:0 +#: field:calendar.event,partner_ids:0 #: field:calendar.todo,attendee_ids:0 +#: field:calendar.todo,partner_ids:0 +#: field:crm.meeting,attendee_ids:0 +#: field:crm.meeting,partner_ids:0 msgid "Attendees" msgstr "" -#. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1411 -#, python-format -msgid "Group by date not supported, use the calendar view instead" -msgstr "" - #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" @@ -423,6 +439,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,su:0 #: field:calendar.todo,su:0 +#: field:crm.meeting,su:0 msgid "Sun" msgstr "" @@ -444,65 +461,81 @@ msgstr "" #. module: base_calendar #: selection:calendar.event,select1:0 #: selection:calendar.todo,select1:0 +#: selection:crm.meeting,select1:0 msgid "Day of month" msgstr "" #. module: base_calendar -#: view:calendar.event:0 +#: field:crm.meeting,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: base_calendar #: field:calendar.event,location:0 #: field:calendar.todo,location:0 +#: field:crm.meeting,location:0 msgid "Location" msgstr "" #. module: base_calendar -#: selection:calendar.event,class:0 -#: selection:calendar.todo,class:0 -msgid "Public for Employees" +#: selection:calendar.attendee,role:0 +msgid "Participation required" msgstr "" #. module: base_calendar -#: field:base_calendar.invite.attendee,send_mail:0 -msgid "Send mail?" +#: view:calendar.event:0 +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +#: field:crm.meeting,show_as:0 +msgid "Show Time as" msgstr "" #. module: base_calendar -#: field:base_calendar.invite.attendee,email:0 #: selection:calendar.alarm,action:0 #: field:calendar.attendee,email:0 msgid "Email" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "Event Detail" +#: selection:calendar.attendee,cutype:0 +msgid "Room" msgstr "" #. module: base_calendar -#: selection:calendar.alarm,state:0 -msgid "Run" +#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read +msgid "Mark read" msgstr "" #. module: base_calendar -#: field:calendar.event,exdate:0 -#: field:calendar.todo,exdate:0 -msgid "Exception Date/Times" +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" msgstr "" #. module: base_calendar -#: field:calendar.event,end_date:0 -#: field:calendar.todo,end_date:0 -msgid "Repeat Until" +#: code:addons/base_calendar/base_calendar.py:982 +#, python-format +msgid "Count cannot be negative or 0." msgstr "" #. module: base_calendar -#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view -msgid "Create specific calendar alarms that may be assigned to calendar events or meetings." +#: field:crm.meeting,create_date:0 +msgid "Creation Date" msgstr "" #. module: base_calendar -#: field:calendar.event,show_as:0 -#: field:calendar.todo,show_as:0 -msgid "Show as" +#: code:addons/base_calendar/crm_meeting.py:111 +#: view:crm.meeting:0 +#: model:ir.model,name:base_calendar.model_crm_meeting +#: model:res.request.link,name:base_calendar.request_link_meeting +#, python-format +msgid "Meeting" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Month(s)" msgstr "" #. module: base_calendar @@ -518,23 +551,25 @@ msgstr "" #. module: base_calendar #: field:calendar.event,base_calendar_url:0 #: field:calendar.todo,base_calendar_url:0 +#: field:crm.meeting,base_calendar_url:0 msgid "Caldav URL" msgstr "" #. module: base_calendar #: field:calendar.event,recurrent_uid:0 #: field:calendar.todo,recurrent_uid:0 +#: field:crm.meeting,recurrent_uid:0 msgid "Recurrent ID" msgstr "" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "July" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Accepted" msgstr "" @@ -542,27 +577,38 @@ msgstr "" #. module: base_calendar #: field:calendar.event,th:0 #: field:calendar.todo,th:0 +#: field:crm.meeting,th:0 msgid "Thu" msgstr "" +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Meeting Details" +msgstr "" + #. module: base_calendar #: field:calendar.attendee,child_ids:0 msgid "Delegrated To" msgstr "" #. module: base_calendar -#: view:calendar.event:0 -msgid "To" +#: code:addons/base_calendar/crm_meeting.py:94 +#, python-format +msgid "The following contacts have no email address :" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "Required Reply" +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Year(s)" msgstr "" #. module: base_calendar -#: selection:calendar.attendee,role:0 -msgid "Participation required" +#: view:crm.meeting.type:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type +msgid "Meeting Types" msgstr "" #. module: base_calendar @@ -571,89 +617,94 @@ msgstr "" msgid "Created" msgstr "" +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public for Employees" +msgstr "" + +#. module: base_calendar +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + #. module: base_calendar #: sql_constraint:ir.model:0 msgid "Each model must be unique!" msgstr "" #. module: base_calendar -#: selection:calendar.event,rrule_type:0 -#: selection:calendar.todo,rrule_type:0 -msgid "Daily" +#: view:crm.meeting:0 +msgid "hours" msgstr "" #. module: base_calendar -#: field:calendar.event,class:0 -#: field:calendar.todo,class:0 -msgid "Mark as" -msgstr "" - -#. module: base_calendar -#: view:calendar.attendee:0 -#: field:calendar.attendee,partner_address_id:0 +#: field:calendar.attendee,partner_id:0 msgid "Contact" msgstr "" #. module: base_calendar -#: help:calendar.event,rrule_type:0 -#: help:calendar.todo,rrule_type:0 -msgid "Let the event automatically repeat at that interval" +#: field:calendar.attendee,language:0 +msgid "Language" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -#: view:calendar.event:0 -msgid "Delegate" +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +#: field:crm.meeting,end_date:0 +msgid "Repeat Until" msgstr "" #. module: base_calendar -#: view:base_calendar.invite.attendee:0 -#: selection:base_calendar.invite.attendee,type:0 -msgid "Partner Contacts" +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Options" msgstr "" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 msgid "First" msgstr "" #. module: base_calendar #: view:calendar.event:0 -msgid "Privacy" -msgstr "" - -#. module: base_calendar -#: field:calendar.event,vtimezone:0 -#: field:calendar.todo,vtimezone:0 -msgid "Timezone" -msgstr "" - -#. module: base_calendar -#: view:calendar.event:0 +#: view:crm.meeting:0 msgid "Subject" msgstr "" -#. module: base_calendar -#: selection:calendar.attendee,state:0 -msgid "Needs Action" -msgstr "" - #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "September" msgstr "" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "December" msgstr "" #. module: base_calendar -#: help:base_calendar.invite.attendee,send_mail:0 -msgid "Check this if you want to send an Email to Invited Person" +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,categ_ids:0 +msgid "Tags" msgstr "" #. module: base_calendar @@ -666,9 +717,16 @@ msgstr "" msgid "Individual" msgstr "" +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:114 +#, python-format +msgid "Meeting confirmed." +msgstr "" + #. module: base_calendar #: help:calendar.event,count:0 #: help:calendar.todo,count:0 +#: help:crm.meeting,count:0 msgid "Repeat x times" msgstr "" @@ -678,13 +736,15 @@ msgid "Owner" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "Delegation Info" +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +#: help:crm.meeting,rrule_type:0 +msgid "Let the event automatically repeat at that interval" msgstr "" #. module: base_calendar -#: view:calendar.event:0 -msgid "Start Date" +#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar +msgid "Calendar" msgstr "" #. module: base_calendar @@ -693,24 +753,19 @@ msgid "Common name" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Declined" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "My Role" +#: code:addons/base_calendar/base_calendar.py:1430 +#, python-format +msgid "Group by date is not supported, use the calendar view instead." msgstr "" #. module: base_calendar #: view:calendar.event:0 -msgid "My Events" -msgstr "" - -#. module: base_calendar -#: view:calendar.attendee:0 -#: view:calendar.event:0 +#: view:crm.meeting:0 msgid "Decline" msgstr "" @@ -722,12 +777,16 @@ msgstr "" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 msgid "Private" msgstr "" #. module: base_calendar -#: field:base_calendar.invite.attendee,contact_ids:0 -msgid "Contacts" +#: view:calendar.event:0 +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +#: field:crm.meeting,class:0 +msgid "Privacy" msgstr "" #. module: base_calendar @@ -735,20 +794,21 @@ msgstr "" msgid "Basic Alarm Information" msgstr "" +#. module: base_calendar +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +#: field:crm.meeting,mo:0 +msgid "Mon" +msgstr "" + #. module: base_calendar #: field:calendar.event,fr:0 #: field:calendar.todo,fr:0 +#: field:crm.meeting,fr:0 msgid "Fri" msgstr "" #. module: base_calendar -#: selection:calendar.alarm,trigger_interval:0 -#: selection:res.alarm,trigger_interval:0 -msgid "Hours" -msgstr "" - -#. module: base_calendar -#: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Invitation Detail" msgstr "" @@ -759,13 +819,16 @@ msgid "Member" msgstr "" #. module: base_calendar -#: view:calendar.event:0 -msgid "From" +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +#: help:crm.meeting,location:0 +msgid "Location of Event" msgstr "" #. module: base_calendar #: field:calendar.event,rrule:0 #: field:calendar.todo,rrule:0 +#: field:crm.meeting,rrule:0 msgid "Recurrent Rule" msgstr "" @@ -780,20 +843,35 @@ msgid "Attachment" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "Invitation From" +#: field:crm.meeting,date_closed:0 +msgid "Closed" msgstr "" #. module: base_calendar #: view:calendar.event:0 -msgid "End of Recurrency" +msgid "From" msgstr "" #. module: base_calendar #: view:calendar.event:0 +#: field:calendar.event,alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:crm.meeting,alarm_id:0 msgid "Reminder" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "Number of repetitions" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet2 +msgid "Internal Meeting" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 #: model:ir.actions.act_window,name:base_calendar.action_view_event @@ -802,9 +880,13 @@ msgid "Events" msgstr "" #. module: base_calendar -#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard -#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee -msgid "Invite Attendees" +#: field:calendar.alarm,state:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +#: field:crm.meeting,state:0 +msgid "Status" msgstr "" #. module: base_calendar @@ -813,11 +895,8 @@ msgid "Email of Invited Person" msgstr "" #. module: base_calendar -#: field:calendar.alarm,repeat:0 -#: field:calendar.event,count:0 -#: field:calendar.todo,count:0 -#: field:res.alarm,repeat:0 -msgid "Repeat" +#: model:crm.meeting.type,name:base_calendar.categ_meet1 +msgid "Customer Meeting" msgstr "" #. module: base_calendar @@ -828,15 +907,22 @@ msgstr "" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "August" msgstr "" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 msgid "Monday" msgstr "" +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet4 +msgid "Open Discussion" +msgstr "" + #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" @@ -845,6 +931,7 @@ msgstr "" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "June" msgstr "" @@ -856,22 +943,31 @@ msgid "Event Date" msgstr "" #. module: base_calendar -#: selection:calendar.event,end_type:0 -#: selection:calendar.todo,end_type:0 -msgid "Number of repetitions" +#: view:crm.meeting:0 +msgid "Invitations" msgstr "" #. module: base_calendar #: view:calendar.event:0 +#: view:crm.meeting:0 msgid "The" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 +#: field:crm.meeting,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: base_calendar #: field:calendar.attendee,delegated_from:0 msgid "Delegated From" msgstr "" +#. module: base_calendar +#: field:crm.meeting,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + #. module: base_calendar #: field:calendar.attendee,user_id:0 msgid "User" @@ -880,12 +976,19 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 #: field:calendar.event,date:0 +#: field:crm.meeting,date:0 msgid "Date" msgstr "" +#. module: base_calendar +#: view:calendar.event:0 +msgid "Start Date" +msgstr "" + #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "November" msgstr "" @@ -895,42 +998,32 @@ msgid "Indicate the groups that the attendee belongs to" msgstr "" #. module: base_calendar -#: view:base_calendar.invite.attendee:0 -msgid "Data" -msgstr "" - -#. module: base_calendar -#: field:calendar.event,end_type:0 -#: field:calendar.todo,end_type:0 -msgid "Recurrence termination" -msgstr "" - -#. module: base_calendar -#: field:calendar.event,mo:0 -#: field:calendar.todo,mo:0 -msgid "Mon" -msgstr "" - -#. module: base_calendar -#: view:calendar.attendee:0 -msgid "Invitations To Review" +#: field:crm.meeting,message_comment_ids:0 +#: help:crm.meeting,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "October" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 #: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +#: view:crm.meeting:0 msgid "Uncertain" msgstr "" #. module: base_calendar -#: field:calendar.attendee,language:0 -msgid "Language" +#: constraint:calendar.event:0 +#: constraint:calendar.todo:0 +#: constraint:crm.meeting:0 +msgid "Error ! End date cannot be set before start date." msgstr "" #. module: base_calendar @@ -942,12 +1035,14 @@ msgstr "" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "January" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "Delegated Invitations" +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" msgstr "" #. module: base_calendar @@ -959,12 +1054,14 @@ msgstr "" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 msgid "Wednesday" msgstr "" #. module: base_calendar #: field:calendar.alarm,name:0 #: view:calendar.event:0 +#: field:crm.meeting,message_summary:0 msgid "Summary" msgstr "" @@ -972,12 +1069,13 @@ msgstr "" #: field:calendar.alarm,active:0 #: field:calendar.event,active:0 #: field:calendar.todo,active:0 +#: field:crm.meeting,active:0 #: field:res.alarm,active:0 msgid "Active" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:389 +#: code:addons/base_calendar/base_calendar.py:388 #, python-format msgid "You cannot duplicate a calendar attendee." msgstr "" @@ -992,29 +1090,18 @@ msgstr "" msgid "Action" msgstr "" -#. module: base_calendar -#: help:base_calendar.invite.attendee,type:0 -msgid "Select whom you want to Invite" -msgstr "" - #. module: base_calendar #: help:calendar.alarm,duration:0 #: help:res.alarm,duration:0 msgid "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the other" msgstr "" -#. module: base_calendar -#: view:calendar.attendee:0 -msgid "Required to Join" -msgstr "" - #. module: base_calendar #: help:calendar.attendee,role:0 msgid "Participation role for the calendar user" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 #: field:calendar.attendee,delegated_to:0 msgid "Delegated To" msgstr "" @@ -1024,9 +1111,15 @@ msgstr "" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Starting at" +msgstr "" + #. module: base_calendar #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 msgid "End date" msgstr "" @@ -1035,17 +1128,6 @@ msgstr "" msgid "Search Events" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Recurrency Option" -msgstr "" - -#. module: base_calendar -#: selection:calendar.event,rrule_type:0 -#: selection:calendar.todo,rrule_type:0 -msgid "Weekly" -msgstr "" - #. module: base_calendar #: help:calendar.alarm,active:0 #: help:res.alarm,active:0 @@ -1053,9 +1135,10 @@ msgid "If the active field is set to true, it will allow you to hide the event a msgstr "" #. module: base_calendar -#: field:calendar.event,recurrent_id:0 -#: field:calendar.todo,recurrent_id:0 -msgid "Recurrent ID date" +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +#: field:crm.meeting,end_type:0 +msgid "Recurrence Termination" msgstr "" #. module: base_calendar @@ -1064,13 +1147,8 @@ msgid "You can not have two users with the same login !" msgstr "" #. module: base_calendar -#: field:calendar.alarm,state:0 -#: view:calendar.attendee:0 -#: field:calendar.attendee,state:0 -#: view:calendar.event:0 -#: field:calendar.event,state:0 -#: field:calendar.todo,state:0 -msgid "State" +#: view:crm.meeting:0 +msgid "Until" msgstr "" #. module: base_calendar @@ -1079,8 +1157,13 @@ msgid "Reminder Details" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "To Review" +#: model:crm.meeting.type,name:base_calendar.categ_meet3 +msgid "Off-site Meeting" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Day of Month" msgstr "" #. module: base_calendar @@ -1091,30 +1174,30 @@ msgstr "" #. module: base_calendar #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 +#: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" msgstr "" #. module: base_calendar -#: view:base_calendar.invite.attendee:0 -#: field:base_calendar.invite.attendee,user_ids:0 -msgid "Users" +#: view:crm.meeting:0 +msgid "All Day?" msgstr "" #. module: base_calendar -#: view:base_calendar.invite.attendee:0 #: view:calendar.event:0 msgid "Cancel" msgstr "" #. module: base_calendar -#: model:ir.model,name:base_calendar.model_res_users -msgid "res.users" -msgstr "" - -#. module: base_calendar -#: selection:calendar.event,week_list:0 -#: selection:calendar.todo,week_list:0 -msgid "Tuesday" +#: model:ir.actions.act_window,help:base_calendar.action_crm_meeting +msgid "

\n" +" Click to schedule a new meeting.\n" +"

\n" +" The calendar is shared between employees and fully integrated with\n" +" other applications such as the employee holidays or the business\n" +" opportunities.\n" +"

\n" +" " msgstr "" #. module: base_calendar @@ -1128,10 +1211,16 @@ msgid "Responsible User" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1466 +#: view:crm.meeting:0 +msgid "Select Weekdays" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1489 #: selection:calendar.attendee,availability:0 #: selection:calendar.event,show_as:0 #: selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 #: selection:res.users,availability:0 #, python-format msgid "Busy" @@ -1142,46 +1231,31 @@ msgstr "" msgid "Calendar Event" msgstr "" -#. module: base_calendar -#: selection:calendar.attendee,state:0 -#: selection:calendar.event,state:0 -#: selection:calendar.todo,state:0 -msgid "Uncertain" -msgstr "" - -#. module: base_calendar -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 -msgid "Repeat every" -msgstr "" - #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 +#: field:crm.meeting,recurrency:0 msgid "Recurrent" msgstr "" #. module: base_calendar -#: help:calendar.event,location:0 -#: help:calendar.todo,location:0 -msgid "Location of Event" -msgstr "" - -#. module: base_calendar -#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form -#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations -msgid "Event Invitations" +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +#: field:crm.meeting,rrule_type:0 +msgid "Recurrency" msgstr "" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 msgid "Thursday" msgstr "" #. module: base_calendar #: field:calendar.event,exrule:0 #: field:calendar.todo,exrule:0 +#: field:crm.meeting,exrule:0 msgid "Exception Rule" msgstr "" @@ -1198,19 +1272,22 @@ msgstr "" #. module: base_calendar #: help:calendar.event,exrule:0 #: help:calendar.todo,exrule:0 +#: help:crm.meeting,exrule:0 msgid "Defines a rule or repeating pattern of time to exclude from the recurring rule." msgstr "" #. module: base_calendar #: field:calendar.event,month_list:0 #: field:calendar.todo,month_list:0 +#: field:crm.meeting,month_list:0 msgid "Month" msgstr "" #. module: base_calendar -#: view:base_calendar.invite.attendee:0 -#: view:calendar.event:0 -msgid "Invite People" +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Day(s)" msgstr "" #. module: base_calendar @@ -1230,26 +1307,17 @@ msgstr "" #: field:calendar.event,name:0 #: field:calendar.todo,description:0 #: field:calendar.todo,name:0 +#: field:crm.meeting,description:0 msgid "Description" msgstr "" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "May" msgstr "" -#. module: base_calendar -#: field:base_calendar.invite.attendee,type:0 -#: view:calendar.attendee:0 -msgid "Type" -msgstr "" - -#. module: base_calendar -#: view:calendar.attendee:0 -msgid "Search Invitations" -msgstr "" - #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 @@ -1267,12 +1335,22 @@ msgid "ir.values" msgstr "" #. module: base_calendar -#: model:ir.model,name:base_calendar.model_ir_attachment -msgid "ir.attachment" +#: view:crm.meeting:0 +msgid "Search Meetings" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_crm_meeting_type +msgid "Meeting Type" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Delegated" msgstr "" @@ -1280,18 +1358,24 @@ msgstr "" #. module: base_calendar #: field:calendar.event,sa:0 #: field:calendar.todo,sa:0 +#: field:crm.meeting,sa:0 msgid "Sat" msgstr "" #. module: base_calendar -#: view:calendar.event:0 -msgid "Choose day where repeat the meeting" +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "

\n" +" Click to setup a new alarm type.\n" +"

\n" +" You can define a customized type of calendar alarm that may be\n" +" assigned to calendar events or meetings.\n" +"

\n" +" " msgstr "" #. module: base_calendar -#: field:calendar.alarm,trigger_related:0 -#: field:res.alarm,trigger_related:0 -msgid "Related to" +#: selection:crm.meeting,state:0 +msgid "Unconfirmed" msgstr "" #. module: base_calendar @@ -1301,12 +1385,16 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +#: field:crm.meeting,date_deadline:0 msgid "End Date" msgstr "" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "February" msgstr "" @@ -1316,13 +1404,16 @@ msgid "Resource" msgstr "" #. module: base_calendar +#: field:crm.meeting.type,name:0 #: field:res.alarm,name:0 msgid "Name" msgstr "" #. module: base_calendar -#: model:ir.model,name:base_calendar.model_calendar_alarm -msgid "Event alarm information" +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +#: field:crm.meeting,exdate:0 +msgid "Exception Date/Times" msgstr "" #. module: base_calendar @@ -1331,10 +1422,9 @@ msgid "Contains the text to be used as the message subject msgstr "" #. module: base_calendar -#: field:calendar.event,alarm_id:0 #: field:calendar.event,base_calendar_alarm_id:0 -#: field:calendar.todo,alarm_id:0 #: field:calendar.todo,base_calendar_alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "" @@ -1346,9 +1436,21 @@ msgstr "" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 msgid "April" msgstr "" +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:98 +#, python-format +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" @@ -1357,15 +1459,34 @@ msgstr "" #. module: base_calendar #: field:calendar.event,week_list:0 #: field:calendar.todo,week_list:0 +#: field:crm.meeting,week_list:0 msgid "Weekday" msgstr "" +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:980 +#, python-format +msgid "Interval cannot be negative." +msgstr "" + #. module: base_calendar #: field:calendar.event,byday:0 #: field:calendar.todo,byday:0 +#: field:crm.meeting,byday:0 msgid "By day" msgstr "" +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:417 +#, python-format +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" @@ -1379,6 +1500,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,id:0 #: field:calendar.todo,id:0 +#: field:crm.meeting,id:0 msgid "ID" msgstr "" @@ -1388,8 +1510,10 @@ msgid "For information Purpose" msgstr "" #. module: base_calendar -#: view:base_calendar.invite.attendee:0 -msgid "Invite" +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +#: field:crm.meeting,select1:0 +msgid "Option" msgstr "" #. module: base_calendar @@ -1403,9 +1527,8 @@ msgid "Resource ID" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:418 -#, python-format -msgid "Couldn't Invite because date is not specified!" +#: selection:calendar.attendee,state:0 +msgid "Needs Action" msgstr "" #. module: base_calendar @@ -1416,47 +1539,47 @@ msgstr "" #. module: base_calendar #: field:calendar.event,sequence:0 #: field:calendar.todo,sequence:0 +#: field:crm.meeting,sequence:0 msgid "Sequence" msgstr "" #. module: base_calendar #: help:calendar.event,alarm_id:0 #: help:calendar.todo,alarm_id:0 +#: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" msgstr "" #. module: base_calendar -#: selection:base_calendar.invite.attendee,type:0 -msgid "Internal User" -msgstr "" - -#. module: base_calendar -#: view:calendar.attendee:0 #: view:calendar.event:0 +#: view:crm.meeting:0 msgid "Accept" msgstr "" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 msgid "Saturday" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "Invitation To" +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +#: field:crm.meeting,interval:0 +msgid "Repeat Every" msgstr "" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 msgid "Second" msgstr "" #. module: base_calendar -#: field:calendar.attendee,availability:0 -#: field:res.users,availability:0 -msgid "Free/Busy" +#: constraint:res.users:0 +msgid "Error: Invalid ean code" msgstr "" #. module: base_calendar @@ -1465,16 +1588,12 @@ msgstr "" #: field:calendar.event,duration:0 #: field:calendar.todo,date:0 #: field:calendar.todo,duration:0 +#: field:crm.meeting,duration:0 #: field:res.alarm,duration:0 #: field:res.alarm,trigger_duration:0 msgid "Duration" msgstr "" -#. module: base_calendar -#: selection:base_calendar.invite.attendee,type:0 -msgid "External Email" -msgstr "" - #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" @@ -1490,6 +1609,7 @@ msgstr "" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 msgid "Fifth" msgstr "" diff --git a/addons/base_crypt/i18n/base_crypt.pot b/addons/base_crypt/i18n/base_crypt.pot index 37e53396a9f..a2a6d81d013 100644 --- a/addons/base_crypt/i18n/base_crypt.pot +++ b/addons/base_crypt/i18n/base_crypt.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,13 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users -msgid "res.users" -msgstr "" - -#. module: base_crypt -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" +#: constraint:res.users:0 +msgid "Error: Invalid ean code" msgstr "" #. module: base_crypt @@ -31,14 +26,17 @@ msgid "The chosen company is not in the allowed companies for this user" msgstr "" #. module: base_crypt -#: code:addons/base_crypt/crypt.py:140 -#, python-format -msgid "Please specify the password !" +#: model:ir.model,name:base_crypt.model_res_users +msgid "Users" msgstr "" #. module: base_crypt -#: code:addons/base_crypt/crypt.py:140 -#, python-format -msgid "Error" +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: base_crypt +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" msgstr "" diff --git a/addons/base_gengo/i18n/base_gengo.pot b/addons/base_gengo/i18n/base_gengo.pot new file mode 100644 index 00000000000..b82766ce118 --- /dev/null +++ b/addons/base_gengo/i18n/base_gengo.pot @@ -0,0 +1,251 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_gengo +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "Gengo `Public Key` or `Private Key` are missing. Enter your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "You can select here the service level you want for an automatic translation using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "" + +#. module: base_gengo +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Note: If the translation state is 'In Progress', it means that the translation has to be approved to be uploaded in this system. You are supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: sql_constraint:ir.translation:0 +msgid "Language code of translation item must be among known languages" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "This comment will be automatically be enclosed in each an every request sent to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" + diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot index d770e62c818..d044d8dbca2 100644 --- a/addons/base_iban/i18n/base_iban.pot +++ b/addons/base_iban/i18n/base_iban.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgid "\n" msgstr "" #. module: base_iban -#: code:addons/base_iban/base_iban.py:139 +#: code:addons/base_iban/base_iban.py:141 #, python-format msgid "This IBAN does not pass the validation check, please verify it" msgstr "" @@ -58,7 +58,7 @@ msgid "country_id" msgstr "" #. module: base_iban -#: code:addons/base_iban/base_iban.py:136 +#: code:addons/base_iban/base_iban.py:138 #, python-format msgid "The IBAN does not seem to be correct. You should have entered something like this %s" msgstr "" @@ -69,7 +69,7 @@ msgid "IBAN" msgstr "" #. module: base_iban -#: code:addons/base_iban/base_iban.py:140 +#: code:addons/base_iban/base_iban.py:142 #, python-format msgid "The IBAN is invalid, it should begin with the country code" msgstr "" diff --git a/addons/base_import/i18n/base_import.pot b/addons/base_import/i18n/base_import.pot new file mode 100644 index 00000000000..29a41186553 --- /dev/null +++ b/addons/base_import/i18n/base_import.pot @@ -0,0 +1,1056 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_import +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "For example, to \n" +" reference the country of a contact, OpenERP proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid ". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sale Order)?" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "A single column was found in the file, this often means the file separator is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "To manage relations between tables, \n" +" you can use the \"External ID\" facilities of OpenERP. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "This feature \n" +" allows you to use the Import/Export tool of OpenERP to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. OpenERP will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" + diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot index 1152a9cd4a1..27157b284f6 100644 --- a/addons/base_report_designer/i18n/base_report_designer.pot +++ b/addons/base_report_designer/i18n/base_report_designer.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "This plug-in allows you to create/modify OpenERP Reports into OpenOffice msgstr "" #. module: base_report_designer -#: view:base.report.file.sxw:0 +#: view:base.report.sxw:0 msgid "Upload the modified report" msgstr "" @@ -46,13 +46,8 @@ msgid "base_report_designer.installer" msgstr "" #. module: base_report_designer -#: view:base_report_designer.installer:0 -msgid "_Close" -msgstr "" - -#. module: base_report_designer -#: view:base.report.rml.save:0 -msgid "The RML Report" +#: model:ir.model,name:base_report_designer.model_base_report_rml_save +msgid "base.report.rml.save" msgstr "" #. module: base_report_designer @@ -72,8 +67,8 @@ msgid "Report" msgstr "" #. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_base_report_rml_save -msgid "base.report.rml.save" +#: view:base.report.rml.save:0 +msgid "The RML Report" msgstr "" #. module: base_report_designer @@ -142,11 +137,6 @@ msgid "This is the template of your requested report.\n" "Once it is modified, re-upload it in OpenERP using this wizard." msgstr "" -#. module: base_report_designer -#: field:base_report_designer.installer,config_logo:0 -msgid "Image" -msgstr "" - #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" @@ -168,13 +158,15 @@ msgid "OpenERP Report Designer Installation" msgstr "" #. module: base_report_designer -#: view:base.report.file.sxw:0 -#: view:base.report.rml.save:0 #: view:base.report.sxw:0 -#: view:base_report_designer.installer:0 msgid "Cancel" msgstr "" +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "or" +msgstr "" + #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml msgid "ir.actions.report.xml" diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot index ee9f2437bd2..d27f600b154 100644 --- a/addons/base_setup/i18n/base_setup.pot +++ b/addons/base_setup/i18n/base_setup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: base_setup -#: field:user.preferences.config,menu_tips:0 -msgid "Display Tips" +#: view:sale.config.settings:0 +msgid "Emails Integration" msgstr "" #. module: base_setup @@ -26,13 +26,27 @@ msgid "Guest" msgstr "" #. module: base_setup -#: model:ir.model,name:base_setup.model_product_installer -msgid "product.installer" +#: view:sale.config.settings:0 +msgid "Contacts" msgstr "" #. module: base_setup -#: selection:product.installer,customers:0 -msgid "Create" +#: model:ir.model,name:base_setup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_auth_oauth:0 +msgid "Use external authentication providers, sign in with google, facebook, ..." +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "OpenERP allows to automatically create leads (or others documents)\n" +" from incoming emails. You can automatically synchronize emails with OpenERP\n" +" using regular POP/IMAP accounts, using a direct email integration script for your\n" +" email server, or by manually pushing emails to OpenERP using specific\n" +" plugins for your preferred email application." msgstr "" #. module: base_setup @@ -41,18 +55,25 @@ msgid "Member" msgstr "" #. module: base_setup -#: field:migrade.application.installer.modules,sync_google_contact:0 -msgid "Sync Google Contact" +#: view:base.config.settings:0 +msgid "Portal access" msgstr "" #. module: base_setup -#: help:user.preferences.config,context_tz:0 -msgid "Set default for new user's timezone, used to perform timezone conversions between the server and the client." +#: view:base.config.settings:0 +msgid "Authentication" msgstr "" #. module: base_setup -#: selection:product.installer,customers:0 -msgid "Import" +#: view:sale.config.settings:0 +msgid "Quotations and Sales Orders" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:base_setup.action_general_configuration +#: model:ir.ui.menu,name:base_setup.menu_general_configuration +msgid "General Settings" msgstr "" #. module: base_setup @@ -61,23 +82,13 @@ msgid "Donor" msgstr "" #. module: base_setup -#: model:ir.actions.act_window,name:base_setup.action_base_setup_company -msgid "Set Company Header and Footer" +#: view:base.config.settings:0 +msgid "Email" msgstr "" #. module: base_setup -#: model:ir.actions.act_window,help:base_setup.action_base_setup_company -msgid "Fill in your company data (address, logo, bank accounts) so that it's printed on your reports. You can click on the button 'Preview Header' in order to check the header/footer of PDF documents." -msgstr "" - -#. module: base_setup -#: field:product.installer,customers:0 -msgid "Customers" -msgstr "" - -#. module: base_setup -#: selection:user.preferences.config,view:0 -msgid "Extended" +#: field:sale.config.settings,module_crm:0 +msgid "CRM" msgstr "" #. module: base_setup @@ -86,49 +97,58 @@ msgid "Patient" msgstr "" #. module: base_setup -#: model:ir.actions.act_window,help:base_setup.action_import_create_installer -msgid "Create or Import Customers and their contacts manually from this form or you can import your existing partners by CSV spreadsheet from \"Import Data\" wizard" +#: field:base.config.settings,module_base_import:0 +msgid "Allow users to import data from CSV files" msgstr "" #. module: base_setup -#: view:user.preferences.config:0 -msgid "Define Users's Preferences" +#: field:base.config.settings,module_multi_company:0 +msgid "Manage multiple companies" msgstr "" #. module: base_setup -#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form -msgid "Define default users preferences" +#: help:base.config.settings,module_portal:0 +msgid "Give access your customers and suppliers to their documents." msgstr "" #. module: base_setup -#: help:migrade.application.installer.modules,import_saleforce:0 -msgid "For Import Saleforce" +#: view:sale.config.settings:0 +msgid "On Mail Client" msgstr "" #. module: base_setup -#: help:migrade.application.installer.modules,quickbooks_ippids:0 -msgid "For Quickbooks Ippids" +#: field:sale.config.settings,module_web_linkedin:0 +msgid "Get contacts automatically from linkedIn" msgstr "" #. module: base_setup -#: help:user.preferences.config,view:0 -msgid "If you use OpenERP for the first time we strongly advise you to select the simplified interface, which has less features but is easier. You can always switch later from the user preferences." +#: field:sale.config.settings,module_plugin_thunderbird:0 +msgid "Enable Thunderbird plug-in" msgstr "" #. module: base_setup #: view:base.setup.terminology:0 -#: view:user.preferences.config:0 msgid "res_config_contents" msgstr "" #. module: base_setup -#: field:user.preferences.config,view:0 -msgid "Interface" +#: view:sale.config.settings:0 +msgid "Customer Features" msgstr "" #. module: base_setup -#: model:ir.model,name:base_setup.model_migrade_application_installer_modules -msgid "migrade.application.installer.modules" +#: view:base.config.settings:0 +msgid "Import / Export" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Sale Features" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_plugin_outlook:0 +msgid "Enable Outlook plug-in" msgstr "" #. module: base_setup @@ -141,24 +161,35 @@ msgstr "" msgid "Tenant" msgstr "" +#. module: base_setup +#: help:base.config.settings,module_share:0 +msgid "Share or embbed any screen of openerp." +msgstr "" + #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" msgstr "" #. module: base_setup -#: field:user.preferences.config,context_lang:0 -msgid "Language" +#: help:sale.config.settings,module_web_linkedin:0 +msgid "When you create a new contact (person or company), you will be able to load all the data from LinkedIn (photos, address, etc)." msgstr "" #. module: base_setup -#: help:user.preferences.config,context_lang:0 -msgid "Sets default language for the all user interface, when UI translations are available. If you want to Add new Language, you can add it from 'Load an Official Translation' wizard from 'Administration' menu." +#: help:base.config.settings,module_multi_company:0 +msgid "Work in multi-company environments, with appropriate security access between companies.\n" +" This installs the module multi_company." msgstr "" #. module: base_setup -#: view:user.preferences.config:0 -msgid "This will set the default preferences for new users and update all existing ones. Afterwards, users are free to change those values on their own user preference form." +#: view:base.config.settings:0 +msgid "You will find more options in your company details: address for the header and footer, overdue payments texts, etc." +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_sale_config_settings +msgid "sale.config.settings" msgstr "" #. module: base_setup @@ -167,8 +198,8 @@ msgid "How do you call a Customer" msgstr "" #. module: base_setup -#: field:migrade.application.installer.modules,quickbooks_ippids:0 -msgid "Quickbooks Ippids" +#: model:ir.model,name:base_setup.model_base_setup_terminology +msgid "base.setup.terminology" msgstr "" #. module: base_setup @@ -177,71 +208,18 @@ msgid "Client" msgstr "" #. module: base_setup -#: field:migrade.application.installer.modules,import_saleforce:0 -msgid "Import Saleforce" +#: help:base.config.settings,module_auth_anonymous:0 +msgid "Enable the public part of openerp, openerp becomes a public website." msgstr "" #. module: base_setup -#: field:user.preferences.config,context_tz:0 -msgid "Timezone" -msgstr "" - -#. module: base_setup -#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form -msgid "Use another word to say \"Customer\"" -msgstr "" - -#. module: base_setup -#: model:ir.model,name:base_setup.model_base_setup_terminology -msgid "base.setup.terminology" -msgstr "" - -#. module: base_setup -#: help:user.preferences.config,menu_tips:0 -msgid "Check out this box if you want to always display tips on each menu action" -msgstr "" - -#. module: base_setup -#: field:base.setup.terminology,config_logo:0 -#: field:migrade.application.installer.modules,config_logo:0 -#: field:product.installer,config_logo:0 -#: field:user.preferences.config,config_logo:0 -msgid "Image" -msgstr "" - -#. module: base_setup -#: model:ir.model,name:base_setup.model_user_preferences_config -msgid "user.preferences.config" -msgstr "" - -#. module: base_setup -#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user -msgid "Create Additional Users" -msgstr "" - -#. module: base_setup -#: model:ir.actions.act_window,name:base_setup.action_import_create_installer -msgid "Create or Import Customers" -msgstr "" - -#. module: base_setup -#: field:migrade.application.installer.modules,import_sugarcrm:0 -msgid "Import Sugarcrm" -msgstr "" - -#. module: base_setup -#: help:product.installer,customers:0 -msgid "Import or create customers" -msgstr "" - -#. module: base_setup -#: selection:user.preferences.config,view:0 -msgid "Simplified" -msgstr "" - -#. module: base_setup -#: help:migrade.application.installer.modules,import_sugarcrm:0 -msgid "For Import Sugarcrm" +#: help:sale.config.settings,module_plugin_thunderbird:0 +msgid "The plugin allows you archive email and its attachments to the selected\n" +" OpenERP objects. You can select a partner, or a lead and\n" +" attach the selected mail as a .eml file in\n" +" the attachment of a selected record. You can create documents for CRM Lead,\n" +" Partner from the selected emails.\n" +" This installs the module plugin_thunderbird." msgstr "" #. module: base_setup @@ -249,13 +227,81 @@ msgstr "" msgid "Partner" msgstr "" +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form +msgid "Use another word to say \"Customer\"" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_sale_config +#: view:sale.config.settings:0 +msgid "Configure Sales" +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_plugin_outlook:0 +msgid "The Outlook plugin allows you to select an object that you would like to add\n" +" to your email and its attachments from MS Outlook. You can select a partner,\n" +" or a lead object and archive a selected\n" +" email into an OpenERP mail message with attachments.\n" +" This installs the module plugin_outlook." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Options" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_portal:0 +msgid "Activate the customer/supplier portal" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_share:0 +msgid "Allow documents sharing" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_auth_anonymous:0 +msgid "Activate the public portal" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Configure outgoing email servers" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Social Network Integration" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +#: view:sale.config.settings:0 +msgid "Cancel" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +#: view:sale.config.settings:0 +msgid "Apply" +msgstr "" + #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" msgstr "" #. module: base_setup -#: help:migrade.application.installer.modules,sync_google_contact:0 -msgid "For Sync Google Contact" +#: view:base.config.settings:0 +#: view:sale.config.settings:0 +msgid "or" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Configure your company data" msgstr "" diff --git a/addons/base_status/i18n/base_status.pot b/addons/base_status/i18n/base_status.pot new file mode 100644 index 00000000000..c41c0132c96 --- /dev/null +++ b/addons/base_status/i18n/base_status.pot @@ -0,0 +1,82 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_status +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:333 +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been opened." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:357 +#: code:addons/base_status/base_state.py:220 +#, python-format +msgid "%s has been renewed." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "You can not escalate, you are already at the top level regarding your sales-team category." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:351 +#: code:addons/base_status/base_state.py:214 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:345 +#, python-format +msgid "%s has been cancelled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:208 +#, python-format +msgid "%s has been canceled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:339 +#: code:addons/base_status/base_state.py:202 +#, python-format +msgid "%s has been closed." +msgstr "" + diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot index f155664b336..b9aa32fac6b 100644 --- a/addons/base_vat/i18n/base_vat.pot +++ b/addons/base_vat/i18n/base_vat.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,7 +16,12 @@ msgstr "" "Plural-Forms: \n" #. module: base_vat -#: code:addons/base_vat/base_vat.py:141 +#: view:res.partner:0 +msgid "Check Validity" +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:147 #, python-format msgid "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" @@ -47,6 +52,17 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" +#. module: base_vat +#: code:addons/base_vat/base_vat.py:111 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_vat +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "" + #. module: base_vat #: help:res.partner,vat_subjected:0 msgid "Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement." diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot index a4b22b130b5..b1a0fef54c6 100644 --- a/addons/board/i18n/board.pot +++ b/addons/board/i18n/board.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,44 +16,47 @@ msgstr "" "Plural-Forms: \n" #. module: board -#: view:res.log.report:0 -msgid " Year " +#: model:ir.actions.act_window,name:board.action_board_create +#: model:ir.ui.menu,name:board.menu_board_create +msgid "Create Board" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_menu_create -msgid "Menu Create" +#: view:board.create:0 +msgid "Create" msgstr "" #. module: board -#: view:board.menu.create:0 -msgid "Menu Information" +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:4 +#, python-format +msgid "Reset Layout.." msgstr "" #. module: board -#: view:res.users:0 -msgid "Latest Connections" +#: view:board.create:0 +msgid "Create New Dashboard" msgstr "" #. module: board -#: view:res.log.report:0 -msgid "Log created in last month" +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:40 +#, python-format +msgid "Choose dashboard layout" msgstr "" #. module: board -#: view:board.board:0 -#: model:ir.actions.act_window,name:board.open_board_administration_form -msgid "Administration Dashboard" +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:70 +#, python-format +msgid "Add" msgstr "" #. module: board -#: view:res.log.report:0 -msgid "Group By..." -msgstr "" - -#. module: board -#: view:res.log.report:0 -msgid "Log created in current year" +#. openerp-web +#: code:addons/board/static/src/js/dashboard.js:139 +#, python-format +msgid "Are you sure you want to remove this item ?" msgstr "" #. module: board @@ -61,285 +64,101 @@ msgstr "" msgid "Board" msgstr "" -#. module: board -#: field:board.menu.create,menu_name:0 -msgid "Menu Name" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action -#: view:res.log.report:0 -msgid "Weekly Global Activity" -msgstr "" - -#. module: board -#: field:board.board.line,name:0 -msgid "Title" -msgstr "" - -#. module: board -#: field:res.log.report,nbr:0 -msgid "# of Entries" -msgstr "" - -#. module: board -#: view:res.log.report:0 -#: field:res.log.report,month:0 -msgid "Month" -msgstr "" - -#. module: board -#: view:res.log.report:0 -msgid "Log created in current month" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action -#: view:res.log.report:0 -msgid "Monthly Activity per Document" -msgstr "" - #. module: board #: view:board.board:0 -msgid "Configuration Overview" +#: model:ir.actions.act_window,name:board.open_board_my_dash_action +#: model:ir.ui.menu,name:board.menu_board_my_dash +msgid "My Dashboard" msgstr "" #. module: board -#: model:ir.actions.act_window,name:board.action_view_board_list_form -#: model:ir.ui.menu,name:board.menu_view_board_form -msgid "Dashboard Definition" +#: field:board.create,name:0 +msgid "Board Name" msgstr "" #. module: board -#: selection:res.log.report,month:0 -msgid "March" +#: model:ir.model,name:board.model_board_create +msgid "Board Creation" msgstr "" #. module: board -#: selection:res.log.report,month:0 -msgid "August" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.action_user_connection_tree -msgid "User Connections" -msgstr "" - -#. module: board -#: field:res.log.report,creation_date:0 -msgid "Creation Date" -msgstr "" - -#. module: board -#: view:res.log.report:0 -msgid "Log Analysis" -msgstr "" - -#. module: board -#: field:res.log.report,res_model:0 -msgid "Object" -msgstr "" - -#. module: board -#: selection:res.log.report,month:0 -msgid "June" -msgstr "" - -#. module: board -#: field:board.board,line_ids:0 -msgid "Action Views" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_res_log_report -msgid "Log Report" -msgstr "" - -#. module: board -#: code:addons/board/wizard/board_menu_create.py:46 +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:67 #, python-format -msgid "Please Insert Dashboard View(s) !" +msgid "Add to Dashboard" msgstr "" #. module: board -#: selection:res.log.report,month:0 -msgid "July" +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:28 +#, python-format +msgid " " msgstr "" #. module: board -#: view:res.log.report:0 -#: field:res.log.report,day:0 -msgid "Day" +#: model:ir.actions.act_window,help:board.open_board_my_dash_action +msgid "
\n" +"

\n" +" Your personal dashboard is empty.\n" +"

\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add to\n" +" Dashboard' in the extended search options.\n" +"

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " msgstr "" #. module: board -#: view:board.menu.create:0 -msgid "Create Menu For Dashboard" +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:6 +#, python-format +msgid "Reset" msgstr "" #. module: board -#: selection:res.log.report,month:0 -msgid "February" -msgstr "" - -#. module: board -#: selection:res.log.report,month:0 -msgid "October" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_board_line -msgid "Board Line" -msgstr "" - -#. module: board -#: field:board.menu.create,menu_parent_id:0 +#: field:board.create,menu_parent_id:0 msgid "Parent Menu" msgstr "" #. module: board -#: view:res.log.report:0 -msgid " Month-1 " -msgstr "" - -#. module: board -#: selection:res.log.report,month:0 -msgid "January" -msgstr "" - -#. module: board -#: view:board.board:0 -msgid "Users" -msgstr "" - -#. module: board -#: selection:res.log.report,month:0 -msgid "November" -msgstr "" - -#. module: board -#: help:board.board.line,sequence:0 -msgid "Gives the sequence order when displaying a list of board lines." -msgstr "" - -#. module: board -#: selection:res.log.report,month:0 -msgid "April" -msgstr "" - -#. module: board -#: view:board.board:0 -#: field:board.board,name:0 -#: field:board.board.line,board_id:0 -#: model:ir.ui.menu,name:board.menu_dasboard -msgid "Dashboard" -msgstr "" - -#. module: board -#: code:addons/board/wizard/board_menu_create.py:45 +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:8 #, python-format -msgid "User Error!" +msgid "Change Layout.." msgstr "" #. module: board -#: field:board.board.line,action_id:0 -msgid "Action" +#. openerp-web +#: code:addons/board/static/src/js/dashboard.js:93 +#, python-format +msgid "Edit Layout" msgstr "" #. module: board -#: field:board.board.line,position:0 -msgid "Position" +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:10 +#, python-format +msgid "Change Layout" msgstr "" #. module: board -#: view:res.log.report:0 -msgid "Model" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.board_homepage_action -msgid "Home Page" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.action_latest_activities_tree -msgid "Latest Activities" -msgstr "" - -#. module: board -#: selection:board.board.line,position:0 -msgid "Left" -msgstr "" - -#. module: board -#: field:board.board,view_id:0 -msgid "Board View" -msgstr "" - -#. module: board -#: selection:board.board.line,position:0 -msgid "Right" -msgstr "" - -#. module: board -#: field:board.board.line,width:0 -msgid "Width" -msgstr "" - -#. module: board -#: view:res.log.report:0 -msgid " Month " -msgstr "" - -#. module: board -#: field:board.board.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: board -#: selection:res.log.report,month:0 -msgid "September" -msgstr "" - -#. module: board -#: selection:res.log.report,month:0 -msgid "December" -msgstr "" - -#. module: board -#: view:board.board:0 -#: view:board.menu.create:0 -msgid "Create Menu" -msgstr "" - -#. module: board -#: field:board.board.line,height:0 -msgid "Height" -msgstr "" - -#. module: board -#: model:ir.actions.act_window,name:board.action_board_menu_create -msgid "Create Board Menu" -msgstr "" - -#. module: board -#: selection:res.log.report,month:0 -msgid "May" -msgstr "" - -#. module: board -#: view:res.log.report:0 -#: field:res.log.report,name:0 -msgid "Year" -msgstr "" - -#. module: board -#: view:board.menu.create:0 +#: view:board.create:0 msgid "Cancel" msgstr "" #. module: board -#: view:board.board:0 -msgid "Dashboard View" +#: view:board.create:0 +msgid "or" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:69 +#, python-format +msgid "Title of new dashboard item" msgstr "" diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot index df1a501b114..4df180d6787 100644 --- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot +++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,7 +16,17 @@ msgstr "" "Plural-Forms: \n" #. module: claim_from_delivery -#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery -msgid "Claim" +#: view:stock.picking.out:0 +msgid "Claims" +msgstr "" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" msgstr "" diff --git a/addons/contacts/i18n/contacts.pot b/addons/contacts/i18n/contacts.pot new file mode 100644 index 00000000000..bb34937dc26 --- /dev/null +++ b/addons/contacts/i18n/contacts.pot @@ -0,0 +1,35 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * contacts +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "" + diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot index f3d70b709af..5ebd33e4a27 100644 --- a/addons/crm/i18n/crm.pot +++ b/addons/crm/i18n/crm.pot @@ -1,39 +1,19 @@ -# #-#-#-#-# crm.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * crm +# * crm # -# #-#-#-#-# crm.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# crm.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-24 02:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# crm.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: crm #: view:crm.lead.report:0 @@ -41,81 +21,62 @@ msgid "# Leads" msgstr "" #. module: crm -#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 +#: help:sale.config.settings,fetchmail_lead:0 +msgid "Allows you to configure your incoming mail server, and create leads from incoming emails." +msgstr "" + +#. module: crm +#: selection:crm.case.stage,type:0 +#: view:crm.lead:0 +#: selection:crm.lead,type:0 +#: view:crm.lead.report:0 #: selection:crm.lead.report,type:0 msgid "Lead" msgstr "" -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor3 -msgid "Need Services" -msgstr "" - -#. module: crm -#: selection:crm.meeting,rrule_type:0 -msgid "Monthly" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_case_stage -msgid "Stage of case" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "Visibility" -msgstr "" - #. module: crm #: field:crm.lead,title:0 msgid "Title" msgstr "" #. module: crm -#: field:crm.meeting,show_as:0 -msgid "Show as" +#: field:crm.lead2partner,action:0 +#: field:crm.opportunity2phonecall,action:0 +#: field:crm.phonecall2partner,action:0 +#: field:crm.phonecall2phonecall,action:0 +msgid "Action" msgstr "" #. module: crm -#: field:crm.meeting,day:0 selection:crm.meeting,select1:0 -msgid "Date of month" +#: code:addons/crm/crm_phonecall.py:280 +#, python-format +msgid "Phonecall linked to the opportunity %s has been created and scheduled on %s." msgstr "" #. module: crm -#: view:crm.lead:0 view:crm.phonecall:0 -msgid "Today" +#: model:res.groups,name:crm.group_fund_raising +#: field:sale.config.settings,group_fund_raising:0 +msgid "Manage Fund Raising" msgstr "" #. module: crm -#: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0 -msgid "Select Opportunities" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 view:crm.phonecall2opportunity:0 -#: view:crm.phonecall2phonecall:0 -msgid " " -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0 +#: view:crm.lead.report:0 +#: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Previous Stage" -msgstr "" - -#. module: crm -#: code:addons/crm/wizard/crm_add_note.py:28 +#: code:addons/crm/crm_lead.py:884 #, python-format -msgid "Can not add note!" +msgid "Lead has been converted to an opportunity." msgstr "" #. module: crm -#: field:crm.case.stage,name:0 -msgid "Stage Name" +#: view:crm.lead:0 +#: field:crm.lead,user_id:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Salesperson" msgstr "" #. module: crm @@ -124,26 +85,31 @@ msgid "CRM Lead Analysis" msgstr "" #. module: crm -#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: model:ir.actions.server,subject:crm.action_email_reminder_customer_lead +msgid "Reminder on Lead: [[object.id ]]" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" msgstr "" #. module: crm -#: sql_constraint:crm.case.section:0 -msgid "The code of the sales team must be unique !" +#: view:crm.lead:0 +msgid "Company Name" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:553 -#, python-format -msgid "Lead '%s' has been converted to an opportunity." +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Training" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:294 -#, python-format -msgid "The lead '%s' has been closed." +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Sales Tags" msgstr "" #. module: crm @@ -152,8 +118,10 @@ msgid "Exp. Closing" msgstr "" #. module: crm -#: selection:crm.meeting,rrule_type:0 -msgid "Yearly" +#: help:crm.case.section,message_unread:0 +#: help:crm.lead,message_unread:0 +#: help:crm.phonecall,message_unread:0 +msgid "If checked new messages require your attention." msgstr "" #. module: crm @@ -167,13 +135,11 @@ msgid "Rule Name" msgstr "" #. module: crm -#: view:crm.case.section:0 -msgid "Configuration" -msgstr "" - -#. module: crm -#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0 -#: view:crm.lead.report:0 field:crm.lead.report,type_id:0 +#: view:crm.case.resource.type:0 +#: view:crm.lead:0 +#: field:crm.lead,type_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,type_id:0 #: model:ir.model,name:crm.model_crm_case_resource_type msgid "Campaign" msgstr "" @@ -189,33 +155,34 @@ msgid "Expected closing month" msgstr "" #. module: crm -#: view:crm.lead2opportunity.partner.mass:0 -msgid "Assigned Opportunities to" +#: help:crm.case.section,message_summary:0 +#: help:crm.lead,message_summary:0 +#: help:crm.phonecall,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." msgstr "" #. module: crm -#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 +#: code:addons/crm/crm_lead.py:548 +#: code:addons/crm/wizard/crm_lead_to_partner.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,partner_id:0 +#: view:crm.lead.report:0 #: field:crm.lead.report,partner_id:0 -#: field:crm.lead2opportunity.partner,partner_id:0 -#: field:crm.lead2opportunity.partner.mass,partner_id:0 -#: field:crm.lead2partner,partner_id:0 view:crm.meeting:0 -#: field:crm.meeting,partner_id:0 field:crm.opportunity2phonecall,partner_id:0 -#: field:crm.partner2opportunity,partner_id:0 view:crm.phonecall:0 -#: field:crm.phonecall,partner_id:0 view:crm.phonecall.report:0 +#: field:crm.opportunity2phonecall,partner_id:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 #: field:crm.phonecall.report,partner_id:0 -#: field:crm.phonecall2opportunity,partner_id:0 -#: field:crm.phonecall2partner,partner_id:0 #: field:crm.phonecall2phonecall,partner_id:0 #: model:ir.model,name:crm.model_res_partner #: model:process.node,name:crm.process_node_partner0 msgid "Partner" msgstr "" -#. module: crm -#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0 -msgid "Organizer" -msgstr "" - #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act @@ -223,40 +190,35 @@ msgid "Schedule Other Call" msgstr "" #. module: crm -#: code:addons/crm/crm_phonecall.py:216 -#: model:crm.case.categ,name:crm.categ_meet3 view:crm.phonecall:0 +#: view:crm.lead:0 +msgid "% success rate" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:197 +#: view:crm.phonecall:0 #, python-format msgid "Phone Call" msgstr "" #. module: crm -#: field:crm.lead,optout:0 +#: field:crm.lead,opt_out:0 msgid "Opt-Out" msgstr "" -#. module: crm -#: field:crm.meeting,end_type:0 -msgid "Recurrence termination" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:323 -#, python-format -msgid "The opportunity '%s' has been marked as lost." -msgstr "" - #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead -msgid "" -"Leads Analysis allows you to check different CRM related information. Check " -"for treatment delays, number of responses given and emails sent. You can " -"sort out your leads analysis by different groups to get accurate grained " -"analysis." +msgid "Leads Analysis allows you to check different CRM related information. Check for treatment delays, number of responses given and emails sent. You can sort out your leads analysis by different groups to get accurate grained analysis." msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Send New Email" +#: field:crm.case.stage,fold:0 +msgid "Hide in Views when Empty" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_email_reminder_lead +msgid "Reminder to User" msgstr "" #. module: crm @@ -274,11 +236,6 @@ msgstr "" msgid "Sections" msgstr "" -#. module: crm -#: view:crm.merge.opportunity:0 -msgid "_Merge" -msgstr "" - #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_lead @@ -287,8 +244,9 @@ msgid "Leads Analysis" msgstr "" #. module: crm -#: selection:crm.meeting,class:0 -msgid "Public" +#: code:addons/crm/crm_lead.py:874 +#, python-format +msgid "%s a call for the %s." msgstr "" #. module: crm @@ -298,30 +256,25 @@ msgid "Campaigns" msgstr "" #. module: crm -#: view:crm.lead:0 field:crm.lead,state:0 view:crm.lead.report:0 -#: field:crm.lead.report,state:0 field:crm.meeting,state:0 -#: field:crm.phonecall,state:0 view:crm.phonecall.report:0 -#: field:crm.phonecall.report,state:0 +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Select Opportunities" +msgstr "" + +#. module: crm +#: field:crm.lead,state_id:0 msgid "State" msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: view:crm.lead:0 +#: field:crm.lead,categ_ids:0 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act -#: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "" - -#. module: crm -#: help:crm.lead,optout:0 -msgid "" -"If opt-out is checked, this contact has refused to receive emails or " -"unsubscribed to a campaign." +#: help:crm.lead,opt_out:0 +msgid "If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign." msgstr "" #. module: crm @@ -330,51 +283,44 @@ msgid "Prospect Partner" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:735 +#: code:addons/crm/crm_lead.py:807 #, python-format msgid "No Subject" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead6 -msgid "Google Adwords 2" +#: field:crm.lead,contact_name:0 +msgid "Contact Name" msgstr "" #. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.lead2opportunity.partner.mass,action:0 -#: selection:crm.lead2partner,action:0 -#: selection:crm.phonecall2partner,action:0 -msgid "Link to an existing partner" +#: help:crm.segmentation,categ_id:0 +msgid "The partner category that will be added to partners that match the segmentation criterions after computation." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "

\n" +" Click to define a new customer segmentation.\n" +"

\n" +" Create specific categories which you can assign to your\n" +" contacts to better manage your interactions with them. The\n" +" segmentation tool is able to assign categories to contacts\n" +" according to criteria you set.\n" +"

\n" +" " msgstr "" #. module: crm -#: view:crm.lead:0 field:crm.lead,contact_id:0 view:crm.meeting:0 #: field:crm.opportunity2phonecall,contact_name:0 -#: field:crm.phonecall,partner_contact:0 +#: field:crm.phonecall,partner_id:0 #: field:crm.phonecall2phonecall,contact_name:0 msgid "Contact" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Delegate" -msgstr "" - -#. module: crm -#: selection:crm.segmentation.line,expr_operator:0 -msgid "=" -msgstr "" - -#. module: crm -#: field:base.action.rule,regex_history:0 -msgid "Regular Expression on Case History" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:274 -#, python-format -msgid "The lead '%s' has been opened." +#: help:crm.case.section,change_responsible:0 +msgid "When escalating to this team override the salesman with the team leader." msgstr "" #. module: crm @@ -383,7 +329,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm -#: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0 +#: help:crm.lead.report,delay_close:0 +#: help:crm.phonecall.report,delay_close:0 msgid "Number of Days to close the case" msgstr "" @@ -393,18 +340,49 @@ msgid "When a real project/opportunity is detected" msgstr "" #. module: crm -#: view:res.partner:0 field:res.partner,opportunity_ids:0 +#: constraint:crm.segmentation:0 +msgid "Error ! You cannot create recursive profiles." +msgstr "" + +#. module: crm +#: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Communication" +#: model:ir.actions.act_window,help:crm.relate_partner_opportunities +msgid "

\n" +" Click to create an opportunity related to this customer.\n" +"

\n" +" Use opportunities to keep track of your sales pipeline, 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 -#: selection:crm.meeting,week_list:0 -msgid "Tuesday" +#: model:crm.case.stage,name:crm.stage_lead7 +msgid "Dead" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_unread:0 +#: view:crm.lead:0 +#: field:crm.lead,message_unread:0 +#: field:crm.phonecall,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.lead2partner,action:0 +#: selection:crm.phonecall2partner,action:0 +msgid "Link to an existing customer" msgstr "" #. module: crm @@ -417,68 +395,48 @@ msgstr "" msgid "Team Leader" msgstr "" -#. module: crm -#: field:crm.lead2opportunity.partner,name:0 -#: field:crm.lead2opportunity.partner.mass,name:0 -msgid "Select Action" -msgstr "" - #. module: crm #: help:crm.case.stage,probability:0 -msgid "" -"This percentage depicts the default/average probability of the Case for this " -"stage to be a success" +msgid "This percentage depicts the default/average probability of the Case for this stage to be a success" msgstr "" #. module: crm -#: field:base.action.rule,trg_categ_id:0 view:crm.lead:0 -#: field:crm.lead,categ_id:0 view:crm.lead.report:0 -#: field:crm.lead.report,categ_id:0 field:crm.opportunity2phonecall,categ_id:0 -#: field:crm.phonecall,categ_id:0 view:crm.phonecall.report:0 +#: field:base.action.rule,trg_categ_id:0 +#: view:crm.lead:0 +#: field:crm.opportunity2phonecall,categ_id:0 +#: field:crm.phonecall,categ_id:0 +#: view:crm.phonecall.report:0 #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Opportunity / Customer" -msgstr "" - #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Privacy" +#: view:crm.lead:0 +msgid "Leads that are assigned to one of the sale teams I manage, or to me" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer -msgid "" -"Stages will allow salesmen to easily track how a specific opportunity is " -"positioned in the sales cycle. In order to efficiently manage your sales " -"pipeline, it's important to define conditions to go to the next step. " -"Example: to set an opportunity as 'Qualified', you must set the \"Expected " -"Revenue\" and the \"Expected Closing Date.\" You should also have a look at " -"the tooltip of the field \"Change Probability Automatically\"." +#: field:crm.lead2opportunity.partner,name:0 +#: field:crm.lead2opportunity.partner.mass,name:0 +msgid "Conversion Action" msgstr "" #. module: crm -#: view:crm.lead.report:0 -msgid "Opportunity Analysis" -msgstr "" - -#. module: crm -#: help:crm.meeting,location:0 -msgid "Location of Event" -msgstr "" - -#. module: crm -#: field:crm.meeting,rrule:0 -msgid "Recurrent Rule" +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "

\n" +" Click to define a new sales team.\n" +"

\n" +" Use sales team to organize your different salespersons or\n" +" departments into separate teams. Each team will work in\n" +" its own list of opportunities.\n" +"

\n" +" " msgstr "" #. module: crm @@ -487,32 +445,35 @@ msgid "Normal or phone meeting for opportunity" msgstr "" #. module: crm -#: view:crm.case.section:0 -msgid "Mail Gateway" +#: field:crm.lead,state:0 +#: field:crm.lead.report,state:0 +#: field:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,state:0 +msgid "Status" msgstr "" #. module: crm -#: model:process.node,note:crm.process_node_leads0 -msgid "Very first contact with new prospect" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0 -#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity -#: model:ir.actions.act_window,name:crm.crm_partner2opportunity +#: view:crm.lead2opportunity.partner:0 +#: view:crm.partner2opportunity:0 msgid "Create Opportunity" msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "August" msgstr "" #. module: crm -#: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0 -#, python-format +#: view:crm.case.stage:0 +#: field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm +#: view:crm.lead:0 msgid "Escalate" msgstr "" @@ -529,7 +490,7 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "June" msgstr "" @@ -539,40 +500,42 @@ msgid "Not Running" msgstr "" #. module: crm -#: field:crm.lead,email:0 -msgid "Email" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Phonecalls during last 7 days" +#: field:crm.lead.report,planned_revenue:0 +msgid "Planned Revenue" msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "October" msgstr "" +#. module: crm +#: constraint:crm.meeting:0 +msgid "Error ! End date cannot be set before start date." +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" msgstr "" #. module: crm -#: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0 -msgid "These people will receive email." +#: help:crm.phonecall,state:0 +msgid "The status is set to 'Todo', when a case is created. If the case is in progress the status is set to 'Open'. When the call is over, the status is set to 'Held'. If the call needs to be done then the status is set to 'Not Held'." msgstr "" #. module: crm -#: view:crm.meeting:0 field:crm.meeting,name:0 +#: field:crm.case.section,message_summary:0 +#: field:crm.lead,message_summary:0 +#: field:crm.phonecall,message_summary:0 msgid "Summary" msgstr "" #. module: crm -#: view:crm.segmentation:0 -msgid "State of Mind Computation" +#: view:crm.merge.opportunity:0 +msgid "Merge" msgstr "" #. module: crm @@ -580,31 +543,14 @@ msgstr "" msgid "Case Category" msgstr "" -#. module: crm -#: help:crm.segmentation,som_interval_default:0 -msgid "" -"Default state of mind for period preceeding the 'Max Interval' computation. " -"This is the starting state of mind by default if the partner has no event." -msgstr "" - #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" msgstr "" #. module: crm -#: selection:crm.meeting,end_type:0 -msgid "End date" -msgstr "" - -#. module: crm -#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 -msgid "Schedule/Log a Call" -msgstr "" - -#. module: crm -#: constraint:base.action.rule:0 -msgid "Error: The mail is not well formated" +#: 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 '']]" msgstr "" #. module: crm @@ -618,28 +564,31 @@ msgid "#Phone calls" msgstr "" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" msgstr "" #. module: crm -#: code:addons/crm/crm_meeting.py:93 -#, python-format -msgid "The meeting '%s' has been confirmed." -msgstr "" - -#. module: crm -#: selection:crm.add.note,state:0 selection:crm.lead,state:0 +#: selection:crm.case.stage,state:0 +#: view:crm.lead:0 +#: selection:crm.lead,state:0 msgid "In Progress" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "

\n" +" Click to add a new category.\n" +"

\n" +" Create specific phone call categories to better define the type of\n" +" calls tracked in the system.\n" +"

\n" +" " +msgstr "" + #. module: crm #: help:crm.case.section,reply_to:0 -msgid "" -"The email address put in the 'Reply-To' of all emails sent by OpenERP about " -"cases in this sales team" +msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP about cases in this sales team" msgstr "" #. module: crm @@ -659,15 +608,9 @@ msgid "Partner Segmentation Lines" msgstr "" #. module: crm -#: view:crm.lead:0 view:crm.meeting:0 -msgid "Details" -msgstr "" - -#. module: crm -#: help:crm.meeting,exrule:0 -msgid "" -"Defines a rule or repeating pattern of time to exclude from the recurring " -"rule." +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" msgstr "" #. module: crm @@ -676,23 +619,14 @@ msgid "Leads Form" msgstr "" #. module: crm -#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation +#: view:crm.segmentation:0 +#: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_categ_meet -msgid "" -"The meeting calendar is shared between the sales teams and fully integrated " -"with other applications such as the employee holidays or the business " -"opportunities. You can also synchronize meetings with your mobile phone " -"using the caldav interface.\n" -" " -msgstr "" - -#. module: crm -#: field:crm.lead2opportunity.partner.mass,user_ids:0 -msgid "Salesmans" +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Convert to Opportunities" msgstr "" #. module: crm @@ -711,7 +645,7 @@ msgid "The name of the segmentation." msgstr "" #. module: crm -#: field:crm.case.stage,probability:0 field:crm.lead,probability:0 +#: field:crm.case.stage,probability:0 msgid "Probability (%)" msgstr "" @@ -726,26 +660,34 @@ msgid "Leads Generation" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer -msgid "" -"Define sales teams to structure your sales organization and assign users to " -"each team. You should also define the sales stage to each team. As an " -"example, if you use Solutions Selling techniques to track your " -"opportunities, you can assign the following stage to the team: Territory, " -"Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost." +#: view:board.board:0 +msgid "Statistics Dashboard" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0 -#: view:crm.lead.report:0 selection:crm.lead.report,type:0 +#: code:addons/crm/crm_lead.py:849 +#, python-format +msgid "Stage changed to %s." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:751 +#: model:crm.case.stage,name:crm.stage_lead2 +#: selection:crm.case.stage,type:0 +#: view:crm.lead:0 +#: selection:crm.lead,type:0 +#: view:crm.lead.report:0 +#: selection:crm.lead.report,type:0 #: field:crm.meeting,opportunity_id:0 +#: field:res.partner,opportunity_count:0 #, python-format msgid "Opportunity" msgstr "" #. module: crm -#: view:crm.lead.report:0 -msgid "Leads/Opportunities created in last month" +#: code:addons/crm/crm_meeting.py:62 +#, python-format +msgid "A meeting has been scheduled on %s." msgstr "" #. module: crm @@ -753,14 +695,24 @@ msgstr "" msgid "Television" msgstr "" +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert +msgid "Convert to opportunities" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Stop Process" msgstr "" #. module: crm -#: view:crm.lead.report:0 view:crm.phonecall.report:0 -msgid "Month-1" +#: field:crm.case.section,alias_id:0 +msgid "Alias" msgstr "" #. module: crm @@ -769,18 +721,14 @@ msgid "Search Phonecalls" msgstr "" #. module: crm -#: view:crm.lead2partner:0 view:crm.phonecall2partner:0 -msgid "Continue" +#: view:crm.lead.report:0 +msgid "Leads/Opportunities that are assigned to one of the sale teams I manage" msgstr "" #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Period" -msgstr "" - -#. module: crm -#: field:crm.meeting,byday:0 -msgid "By day" +#: field:crm.partner2opportunity,name:0 +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Name" msgstr "" #. module: crm @@ -789,7 +737,7 @@ msgid "Set Team to" msgstr "" #. module: crm -#: view:calendar.attendee:0 field:calendar.attendee,categ_id:0 +#: field:calendar.attendee,categ_id:0 msgid "Event Type" msgstr "" @@ -799,15 +747,7 @@ msgid "Exclusive" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:832 -#, python-format -msgid "" -"You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You " -"should better cancel it, instead of deleting it." -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:451 +#: code:addons/crm/crm_lead.py:508 #, python-format msgid "From %s : %s" msgstr "" @@ -818,9 +758,22 @@ msgid "Creation Year" msgstr "" #. module: crm -#: field:crm.lead.report,create_date:0 -#: field:crm.phonecall.report,create_date:0 -msgid "Create Date" +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 +#: view:crm.lead2partner:0 +#: view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 +#: view:crm.partner2opportunity:0 +#: view:crm.phonecall2opportunity:0 +#: view:crm.phonecall2partner:0 +#: view:crm.phonecall2phonecall:0 +msgid "or" +msgstr "" + +#. module: crm +#: constraint:res.partner:0 +#: constraint:res.users:0 +msgid "Error: Invalid ean code" msgstr "" #. module: crm @@ -829,40 +782,33 @@ msgid "Reference 2" msgstr "" #. module: crm -#: view:crm.segmentation:0 -msgid "Sales Purchase" +#: help:crm.case.stage,section_ids:0 +msgid "Link between stages and sales teams. When set, this limitate the current stage to the selected sales teams." msgstr "" #. module: crm -#: help:crm.case.section,resource_calendar_id:0 -msgid "Used to compute open days" +#: model:ir.actions.server,message:crm.action_email_reminder_lead +msgid "Hello [[object.user_id.name]], \n" +"can you check following lead, it's not open since 5 days ?\n" +"\n" +"Lead: [[object.id ]]\n" +"Description:\n" +"\n" +" [[object.description]]\n" +"\n" +"Thanks,\n" +" " msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Schedule Meeting" -msgstr "" - -#. module: crm -#: view:crm.case.stage:0 field:crm.case.stage,requirements:0 +#: view:crm.case.stage:0 +#: field:crm.case.stage,requirements:0 msgid "Requirements" msgstr "" #. module: crm -#: help:crm.meeting,exdate:0 -msgid "" -"This property defines the list of date/time exceptions for a recurring " -"calendar component." -msgstr "" - -#. module: crm -#: view:crm.phonecall2opportunity:0 -msgid "Convert To Opportunity " -msgstr "" - -#. module: crm -#: help:crm.meeting,recurrency:0 -msgid "Recurrent Meeting" +#: field:crm.lead,zip:0 +msgid "Zip" msgstr "" #. module: crm @@ -871,12 +817,14 @@ msgid "Unassigned Phonecalls" msgstr "" #. module: crm -#: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0 +#: view:crm.lead:0 +#: field:crm.lead2opportunity.partner,opportunity_ids:0 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 -#: field:crm.merge.opportunity,opportunity_ids:0 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 -#: model:ir.ui.menu,name:crm.menu_crm_case_opp +#: model:ir.actions.act_window,name:crm.relate_partner_opportunities +#: model:ir.ui.menu,name:crm.menu_crm_opportunities #: model:process.node,name:crm.process_node_opportunities0 +#: view:res.partner:0 msgid "Opportunities" msgstr "" @@ -886,14 +834,18 @@ msgid "Partner Category" msgstr "" #. module: crm -#: view:crm.add.note:0 -#: model:ir.actions.act_window,name:crm.action_crm_add_note -msgid "Add Note" +#: field:crm.lead,probability:0 +msgid "Success Rate (%)" msgstr "" #. module: crm -#: field:crm.lead,is_supplier_add:0 -msgid "Supplier" +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +msgid "Outbound" msgstr "" #. module: crm @@ -914,21 +866,19 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "March" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:491 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:104 -#: code:addons/crm/wizard/crm_lead_to_partner.py:47 -#, python-format -msgid "Warning !" +#: view:crm.lead:0 +msgid "Send Email" msgstr "" #. module: crm -#: view:crm.phonecall.report:0 -msgid "Phone calls made in current year" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:100 +#, python-format +msgid "Warning !" msgstr "" #. module: crm @@ -936,44 +886,21 @@ msgstr "" msgid "Days to Open" msgstr "" -#. module: crm -#: view:crm.meeting:0 -msgid "Show Time as" -msgstr "" - #. module: crm #: view:crm.phonecall2partner:0 msgid "Create Partner" msgstr "" #. module: crm -#: selection:crm.segmentation.line,expr_operator:0 -msgid "<" -msgstr "" - -#. module: crm -#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 +#: field:crm.lead,mobile:0 +#: field:crm.phonecall,partner_mobile:0 msgid "Mobile" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Next Stage" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "My Meetings" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Todays's Phonecalls" -msgstr "" - -#. module: crm -#: view:board.board:0 -msgid "Statistics Dashboard" +#: code:addons/crm/crm_phonecall.py:268 +#, python-format +msgid "Phonecall has been reset and set as open." msgstr "" #. module: crm @@ -982,69 +909,48 @@ msgid "Reference" msgstr "" #. module: crm -#: field:crm.lead,optin:0 -msgid "Opt-In" +#: view:crm.lead:0 +msgid "Opportunities that are assigned to either me or one of the sale teams I manage" +msgstr "" + +#. module: crm +#: help:crm.case.section,resource_calendar_id:0 +msgid "Used to compute open days" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:814 code:addons/crm/crm_phonecall.py:296 -#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:83 view:crm.meeting:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new -#: model:ir.actions.act_window,name:crm.crm_case_categ_meet -#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet -#: model:ir.ui.menu,name:crm.menu_meeting_sale view:res.partner:0 +#: model:ir.actions.act_window,name:crm.crm_meeting_partner +#: view:res.partner:0 #: field:res.partner,meeting_ids:0 -#, python-format msgid "Meetings" msgstr "" #. module: crm -#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0 +#: view:base.action.rule:0 +msgid "Conditions on Case Fields" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.phonecall,date_action_next:0 msgid "Next Action" msgstr "" -#. module: crm -#: field:crm.meeting,end_date:0 -msgid "Repeat Until" -msgstr "" - -#. module: crm -#: field:crm.meeting,date_deadline:0 -msgid "Deadline" -msgstr "" - -#. module: crm -#: help:crm.meeting,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the " -"event alarm information without removing it." -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Change Color" -msgstr "" - #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" msgstr "" -#. module: crm -#: field:crm.meeting,user_id:0 view:crm.phonecall:0 -#: field:crm.phonecall,user_id:0 view:res.partner:0 -msgid "Responsible" -msgstr "" - #. module: crm #: view:crm.lead.report:0 msgid "Show only opportunity" msgstr "" #. module: crm -#: view:res.partner:0 -msgid "Previous" +#: field:crm.lead,name:0 +msgid "Subject" msgstr "" #. module: crm @@ -1054,36 +960,18 @@ msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Statistics" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "From" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner.mass:0 -msgid "Convert into Opportunities" -msgstr "" - -#. module: crm -#: view:crm.lead:0 +#: view:res.partner:0 msgid "Show Sales Team" msgstr "" #. module: crm -#: view:res.partner:0 -msgid "Next" +#: help:sale.config.settings,module_crm_claim:0 +msgid "Allows you to track your customers/suppliers claims and grievances.\n" +" This installs the module crm_claim." msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Stage:" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0 +#: model:crm.case.stage,name:crm.stage_lead6 msgid "Won" msgstr "" @@ -1098,13 +986,10 @@ msgid "Sales Department" msgstr "" #. module: crm -#: selection:crm.segmentation.line,expr_name:0 -msgid "State of Mind" -msgstr "" - -#. module: crm -#: field:crm.lead,type:0 field:crm.lead.report,type:0 -#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +#: field:crm.case.stage,type:0 +#: field:crm.lead,type:0 +#: field:crm.lead.report,type:0 +#: view:crm.opportunity2phonecall:0 msgid "Type" msgstr "" @@ -1114,25 +999,31 @@ msgid "Compute Segmentation" msgstr "" #. module: crm -#: field:crm.case.stage,on_change:0 -msgid "Change Probability Automatically" +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Lowest" msgstr "" #. module: crm -#: field:crm.lead,create_date:0 field:crm.meeting,create_date:0 -#: view:crm.phonecall:0 field:crm.phonecall,create_date:0 +#: code:addons/crm/crm_meeting.py:59 +#, python-format +msgid "Meeting linked to the phonecall %s has been created and scheduled on %s." +msgstr "" + +#. module: crm +#: field:crm.lead,create_date:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,create_date:0 #: field:crm.phonecall.report,creation_date:0 msgid "Creation Date" msgstr "" #. module: crm -#: view:board.board:0 -msgid "My Opportunities" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor5 -msgid "Need a Website Design" +#: code:addons/crm/crm_lead.py:858 +#, python-format +msgid "%s has been created." msgstr "" #. module: crm @@ -1141,59 +1032,22 @@ msgid "Year of call" msgstr "" #. module: crm -#: field:crm.meeting,recurrent_uid:0 -msgid "Recurrent ID" -msgstr "" - -#. module: crm -#: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0 -msgid "Subject" -msgstr "" - -#. module: crm -#: field:crm.meeting,tu:0 -msgid "Tue" -msgstr "" - -#. module: crm -#: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0 -#: view:crm.lead.report:0 field:crm.lead.report,stage_id:0 +#: view:crm.case.stage:0 +#: view:crm.lead:0 +#: field:crm.lead,stage_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,stage_id:0 msgid "Stage" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "History Information" +#: view:crm.phonecall.report:0 +msgid "Phone Calls that are assigned to me" msgstr "" #. module: crm -#: field:base.action.rule,act_mail_to_partner:0 -msgid "Mail to Partner" -msgstr "" - -#. module: crm -#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 -msgid "Call Details" -msgstr "" - -#. module: crm -#: field:crm.meeting,class:0 -msgid "Mark as" -msgstr "" - -#. module: crm -#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 -msgid "Log call" -msgstr "" - -#. module: crm -#: help:crm.meeting,rrule_type:0 -msgid "Let the event automatically repeat at that interval" -msgstr "" - -#. module: crm -#: view:base.action.rule:0 -msgid "Condition Case Fields" +#: field:crm.lead,user_login:0 +msgid "User Login" msgstr "" #. module: crm @@ -1202,7 +1056,8 @@ msgid "Phone calls which are in pending state" msgstr "" #. module: crm -#: view:crm.case.section:0 field:crm.case.section,stage_ids:0 +#: view:crm.case.section:0 +#: field:crm.case.section,stage_ids:0 #: view:crm.case.stage:0 #: model:ir.actions.act_window,name:crm.crm_case_stage_act #: model:ir.actions.act_window,name:crm.crm_lead_stage_act @@ -1210,6 +1065,16 @@ msgstr "" msgid "Stages" msgstr "" +#. module: crm +#: help:sale.config.settings,module_crm_helpdesk:0 +msgid "Allows you to communicate with Customer, process Customer query, and provide better help and support. This installs the module crm_helpdesk." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Delete" +msgstr "" + #. module: crm #: field:crm.lead,planned_revenue:0 #: field:crm.partner2opportunity,planned_revenue:0 @@ -1218,19 +1083,28 @@ msgid "Expected Revenue" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action -msgid "" -"Create specific phone call categories to better define the type of calls " -"tracked in the system." +#: view:crm.lead:0 +msgid "í" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:863 +#, python-format +msgid "Opportunity has been lost." msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "September" msgstr "" +#. module: crm +#: help:crm.lead,email_from:0 +msgid "Email address of the contact" +msgstr "" + #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" @@ -1238,15 +1112,17 @@ msgstr "" #. module: crm #: help:crm.case.stage,on_change:0 -msgid "" -"Setting this stage will change the probability automatically on the " -"opportunity." +msgid "Setting this stage will change the probability automatically on the opportunity." msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall -#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree -msgid "Phone Calls Analysis" +#: view:crm.lead:0 +msgid "oe_kanban_text_red" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act +msgid "Payment Modes" msgstr "" #. module: crm @@ -1266,8 +1142,9 @@ msgid "Channel Name" msgstr "" #. module: crm -#: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Name" +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" msgstr "" #. module: crm @@ -1277,68 +1154,27 @@ msgstr "" #. module: crm #: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" - -#. module: crm -#: field:crm.lead,street2:0 -msgid "Street2" +msgid "If the active field is set to true, it will allow you to hide the sales team without removing it." msgstr "" #. module: crm #: help:crm.case.stage,case_default:0 -msgid "" -"If you check this field, this stage will be proposed by default on each " -"sales team. It will not assign this stage to existing teams." +msgid "If you check this field, this stage will be proposed by default on each sales team. It will not assign this stage to existing teams." msgstr "" #. module: crm -#: field:crm.meeting,fr:0 -msgid "Fri" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead -msgid "crm.lead" -msgstr "" - -#. module: crm -#: field:crm.meeting,write_date:0 -msgid "Write Date" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "End of Recurrency" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "Reminder" +#: help:crm.case.stage,type:0 +msgid "This field is used to distinguish stages related to Leads from stages related to Opportunities, or to specify stages available for both types." msgstr "" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 -msgid "" -"Check if you want to use this tab as part of the segmentation rule. If not " -"checked, the criteria beneath will be ignored" +msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm -#: help:crm.meeting,alarm_id:0 -msgid "Set an alarm at this time, before the event occurs" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner -msgid "Schedule a Call" -msgstr "" - -#. module: crm -#: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0 -#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner msgid "Create a Partner" @@ -1350,20 +1186,8 @@ msgid "Execution Status" msgstr "" #. module: crm -#: help:crm.phonecall,state:0 -msgid "" -"The state is set to 'Todo', when a case is " -"created. \n" -"If the case is in progress the state is set to " -"'Open'. \n" -"When the call is over, the state is set to " -"'Held'. \n" -"If the call needs to be done then the state is set to 'Not Held'." -msgstr "" - -#. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Monday" +#: view:crm.opportunity2phonecall:0 +msgid "Log call" msgstr "" #. module: crm @@ -1377,9 +1201,23 @@ msgid "unknown" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:296 -#, python-format -msgid "The case '%s' has been closed." +#: view:crm.case.section:0 +msgid "Followers of this salesteam follow automatically all opportunities related to this salesteam." +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" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,date:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,date:0 +#: field:crm.phonecall2phonecall,date:0 +msgid "Date" msgstr "" #. module: crm @@ -1388,14 +1226,13 @@ msgid "Partner To Opportunity" msgstr "" #. module: crm -#: field:crm.meeting,date:0 field:crm.opportunity2phonecall,date:0 -#: view:crm.phonecall:0 field:crm.phonecall,date:0 -#: field:crm.phonecall2phonecall,date:0 view:res.partner:0 -msgid "Date" +#: model:crm.case.section,name:crm.crm_case_section_4 +msgid "Online Support" msgstr "" #. module: crm -#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "" @@ -1410,12 +1247,12 @@ msgid "Search" msgstr "" #. module: crm -#: view:board.board:0 -msgid "Opportunities by Categories" +#: help:crm.lead,state:0 +msgid "The Status is set to 'Draft', when a case is created. If the case is in progress the Status is set to 'Open'. When the case is over, the Status is set to 'Done'. If the case needs to be reviewed then the Status is set to 'Pending'." msgstr "" #. module: crm -#: model:crm.case.section,name:crm.section_sales_marketing_department +#: model:crm.case.section,name:crm.crm_case_section_1 msgid "Sales Marketing Department" msgstr "" @@ -1426,13 +1263,7 @@ msgstr "" #. module: crm #: help:crm.lead,section_id:0 -msgid "" -"When sending mails, the default email address is taken from the sales team." -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "Choose day in the month where repeat the meeting" +msgid "When sending mails, the default email address is taken from the sales team." msgstr "" #. module: crm @@ -1441,28 +1272,19 @@ msgid "Segmentation Description" msgstr "" #. module: crm -#: view:crm.phonecall:0 -#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner -msgid "Schedule a Meeting" +#: view:crm.lead:0 +msgid "Lead Description" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:431 +#: code:addons/crm/crm_lead.py:487 #, python-format msgid "Merged opportunities" msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer -msgid "Define Sales Team" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act -msgid "" -"Create specific partner categories which you can assign to your partners to " -"better manage your interactions with them. The segmentation tool is able to " -"assign categories to partners according to criteria you set." +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Consulting" msgstr "" #. module: crm @@ -1470,6 +1292,11 @@ msgstr "" msgid "Code" msgstr "" +#. module: crm +#: view:sale.config.settings:0 +msgid "Features" +msgstr "" + #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" @@ -1481,8 +1308,8 @@ msgid "Phone calls which are in draft and open state" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" +#: field:crm.lead2opportunity.partner.mass,user_ids:0 +msgid "Salesmen" msgstr "" #. module: crm @@ -1491,18 +1318,28 @@ msgid "References" msgstr "" #. module: crm -#: code:addons/crm/crm.py:441 view:crm.lead:0 +#: view:crm.lead:0 #: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2opportunity.partner.mass:0 view:crm.lead2partner:0 -#: view:crm.partner2opportunity:0 view:crm.phonecall:0 -#: view:crm.phonecall2partner:0 view:res.partner:0 -#, python-format +#: view:crm.lead2opportunity.partner.mass:0 +#: view:crm.lead2partner:0 +#: view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 +#: view:crm.partner2opportunity:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall2opportunity:0 +#: view:crm.phonecall2partner:0 +#: view:crm.phonecall2phonecall:0 msgid "Cancel" msgstr "" #. module: crm -#: model:ir.model,name:crm.model_res_users -msgid "res.users" +#: view:crm.lead:0 +msgid "Opportunities Assigned to Me or My Team(s)" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Information" msgstr "" #. module: crm @@ -1516,23 +1353,30 @@ msgid "Merge two Opportunities" msgstr "" #. module: crm -#: field:crm.meeting,exrule:0 -msgid "Exception Rule" +#: model:ir.model,name:crm.model_crm_phonecall2partner +msgid "Phonecall to Partner" msgstr "" #. module: crm -#: help:base.action.rule,act_mail_to_partner:0 -msgid "Check this if you want the rule to send an email to the partner." +#: model:crm.case.categ,name:crm.categ_oppor8 +msgid "Other" msgstr "" #. module: crm #: field:crm.phonecall,opportunity_id:0 +#: model:ir.model,name:crm.model_crm_lead msgid "Lead/Opportunity" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Mail" +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge leads/opportunities" +msgstr "" + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Used to order stages. Lower is better." msgstr "" #. module: crm @@ -1546,15 +1390,8 @@ msgid "Leads/Opportunities which are in open state" msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.act_oppor_categ -msgid "Opportunities By Categories" -msgstr "" - -#. module: crm -#: help:crm.lead,partner_name:0 -msgid "" -"The name of the future partner that will be created while converting the " -"lead into opportunity" +#: model:ir.model,name:crm.model_res_users +msgid "Users" msgstr "" #. module: crm @@ -1569,14 +1406,9 @@ msgid "Log a call" msgstr "" #. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.lead2opportunity.partner.mass,action:0 -msgid "Do not link to a partner" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "Search Meetings" +#: field:crm.lead.report,create_date:0 +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" msgstr "" #. module: crm @@ -1585,71 +1417,54 @@ msgid "Sale Amount" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Choose day where repeat the meeting" -msgstr "" - -#. module: crm -#: selection:crm.meeting,state:0 -msgid "Unconfirmed" +#: view:crm.phonecall.report:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" msgstr "" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity -msgid "" -"Opportunities Analysis gives you an instant access to your opportunities " -"with information such as the expected revenue, planned cost, missed " -"deadlines or the number of interactions per opportunity. This report is " -"mainly used by the sales manager in order to do the periodic review with the " -"teams of the sales pipeline." +msgid "Opportunities Analysis gives you an instant access to your opportunities with information such as the expected revenue, planned cost, missed deadlines or the number of interactions per opportunity. This report is mainly used by the sales manager in order to do the periodic review with the teams of the sales pipeline." msgstr "" #. module: crm -#: field:crm.case.categ,name:0 field:crm.lead,name:0 +#: field:crm.case.categ,name:0 +#: field:crm.payment.mode,name:0 #: field:crm.segmentation,name:0 msgid "Name" msgstr "" #. module: crm -#: field:crm.meeting,alarm_id:0 field:crm.meeting,base_calendar_alarm_id:0 -msgid "Alarm" +#: view:crm.lead.report:0 +msgid "Leads/Opportunities that are assigned to me" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_lead_stage_act -msgid "" -"Add specific stages to leads and opportunities allowing your sales to better " -"organise their sales pipeline. Stages will allow them to easily track how a " -"specific lead or opportunity is positioned in the sales cycle." -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert -msgid "Convert opportunities" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: view:crm.lead.report:0 msgid "My Case(s)" msgstr "" #. module: crm -#: field:crm.lead,birthdate:0 -msgid "Birthdate" +#: help:crm.case.section,message_ids:0 +#: help:crm.lead,message_ids:0 +#: help:crm.phonecall,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "The" +#: view:crm.lead:0 +msgid "Show Countries" msgstr "" #. module: crm -#: view:crm.lead:0 view:crm.phonecall:0 +#: view:crm.lead:0 +#: view:crm.phonecall:0 msgid "Creation" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" @@ -1661,31 +1476,19 @@ msgid "Convert to prospect to business partner" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Meeting / Partner" +#: code:addons/crm/crm_lead.py:867 +#, python-format +msgid "Opportunity has been won." msgstr "" #. module: crm -#: view:crm.phonecall2opportunity:0 -msgid "_Convert" +#: view:crm.phonecall:0 +msgid "Phone Calls that are assigned to me or to my team(s)" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.action_view_attendee_form -msgid "" -"With Meeting Invitations you can create and manage the meeting invitations " -"sent/to be sent to your colleagues/partners. You can not only invite OpenERP " -"users, but also external parties, such as a customer." -msgstr "" - -#. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Saturday" -msgstr "" - -#. module: crm -#: selection:crm.meeting,byday:0 -msgid "Fifth" +#: model:ir.model,name:crm.model_crm_payment_mode +msgid "CRM Payment Mode" msgstr "" #. module: crm @@ -1699,39 +1502,16 @@ msgid "Delay to Close" msgstr "" #. module: crm -#: field:crm.meeting,we:0 -msgid "Wed" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor6 -msgid "Potential Reseller" -msgstr "" - -#. module: crm -#: help:crm.case.section,change_responsible:0 -msgid "When escalating to this team override the saleman with the team leader." -msgstr "" - -#. module: crm -#: field:crm.lead.report,planned_revenue:0 -msgid "Planned Revenue" -msgstr "" - -#. module: crm -#: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0 +#: view:crm.lead:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." msgstr "" #. module: crm -#: help:crm.lead,partner_id:0 -msgid "Optional linked partner, usually after conversion of the lead" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "Invitation details" +#: view:crm.merge.opportunity:0 +msgid "Merge Leads/Opportunities" msgstr "" #. module: crm @@ -1739,6 +1519,12 @@ msgstr "" msgid "Parent Team" msgstr "" +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +msgid "Do not link to a customer" +msgstr "" + #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" @@ -1750,14 +1536,13 @@ msgid "Running" msgstr "" #. module: crm -#: field:crm.lead,zip:0 -msgid "Zip" +#: help:crm.case.stage,state:0 +msgid "The status of your document will automatically change regarding the selected stage. For example, if a stage is related to the status 'Close', when your document reaches this stage, it is automatically closed." msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:278 -#, python-format -msgid "The case '%s' has been opened." +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Assign opportunities to" msgstr "" #. module: crm @@ -1771,28 +1556,24 @@ msgid "Month of call" msgstr "" #. module: crm -#: view:crm.phonecall.report:0 -#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new -msgid "Phone calls" +#: code:addons/crm/crm_phonecall.py:287 +#, python-format +msgid "Partner has been created." msgstr "" #. module: crm -#: selection:crm.meeting,show_as:0 -msgid "Free" +#: field:sale.config.settings,module_crm_claim:0 +msgid "Manage Customer Claims" msgstr "" #. module: crm -#: field:crm.case.section,allow_unlink:0 -msgid "Allow Delete" +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Services" msgstr "" #. module: crm -#: field:crm.meeting,mo:0 -msgid "Mon" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Highest" @@ -1804,8 +1585,9 @@ msgid "Creation year" msgstr "" #. module: crm -#: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0 -#: view:crm.opportunity2phonecall:0 +#: view:crm.case.section:0 +#: view:crm.lead:0 +#: field:crm.lead,description:0 msgid "Notes" msgstr "" @@ -1815,17 +1597,7 @@ msgid "Value" msgstr "" #. module: crm -#: help:crm.lead,type:0 help:crm.lead.report,type:0 -msgid "Type is used to separate Leads and Opportunities" -msgstr "" - -#. module: crm -#: view:crm.lead:0 view:crm.lead.report:0 -msgid "Opportunity by Categories" -msgstr "" - -#. module: crm -#: view:crm.lead:0 field:crm.lead,partner_name:0 +#: field:crm.lead,partner_name:0 msgid "Customer Name" msgstr "" @@ -1840,8 +1612,9 @@ msgid "Reply-To" msgstr "" #. module: crm -#: view:crm.case.section:0 -msgid "Select Stages for this Sales Team" +#: view:crm.lead:0 +#: view:res.partner:0 +msgid "Display" msgstr "" #. module: crm @@ -1849,23 +1622,13 @@ msgstr "" msgid "Opportunities by Stage" msgstr "" -#. module: crm -#: view:crm.meeting:0 -msgid "Recurrency Option" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Lead / Customer" -msgstr "" - #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act +#: view:crm.phonecall2opportunity:0 msgid "Convert To Opportunity" msgstr "" @@ -1878,27 +1641,26 @@ msgid "Channels" msgstr "" #. module: crm -#: view:crm.phonecall:0 selection:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 -#: view:res.partner:0 +#: view:crm.phonecall:0 +#: selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 +#: selection:crm.phonecall.report,state:0 msgid "Held" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Reset to Draft" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Extra Info" msgstr "" #. module: crm -#: view:crm.merge.opportunity:0 -#: model:ir.actions.act_window,name:crm.action_merge_opportunities -#: model:ir.actions.act_window,name:crm.merge_opportunity_act -msgid "Merge Opportunities" +#: view:crm.lead:0 +msgid "Fund Raising" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Edit..." msgstr "" #. module: crm @@ -1907,51 +1669,36 @@ msgid "Google Adwords" msgstr "" #. module: crm -#: model:ir.model,name:crm.model_crm_phonecall -msgid "crm.phonecall" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead3 -msgid "Mail Campaign 2" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.case.section:0 +msgid "Select Stages for this Sales Team" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:849 -#, python-format -msgid "Changed Stage to: %s" -msgstr "" - -#. module: crm -#: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0 -#: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0 -#: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0 +#: field:crm.lead,priority:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,priority:0 +#: field:crm.phonecall,priority:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,priority:0 msgid "Priority" msgstr "" -#. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "" - #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" msgstr "" #. module: crm -#: field:crm.lead,location_id:0 field:crm.meeting,location:0 -msgid "Location" +#: help:crm.lead,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: crm +#: field:crm.lead,payment_mode:0 +#: view:crm.payment.mode:0 +#: model:ir.actions.act_window,name:crm.action_crm_payment_mode +msgid "Payment Mode" msgstr "" #. module: crm @@ -1960,8 +1707,20 @@ msgid "Mass Lead To Opportunity Partner" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Reply" +#: view:sale.config.settings:0 +msgid "On Mail Server" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.open_board_statistical_dash +#: model:ir.ui.menu,name:crm.menu_board_statistics_dash +msgid "CRM" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Contacts Segmentation" msgstr "" #. module: crm @@ -1970,16 +1729,13 @@ msgid "Schedule a normal or phone meeting" msgstr "" #. module: crm -#: code:addons/crm/crm.py:430 -#, python-format -msgid "Error !" +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Telesales" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action -msgid "" -"Create different meeting categories to better organize and classify your " -"meetings." +#: view:crm.lead:0 +msgid "Leads Assigned to Me or My Team(s)" msgstr "" #. module: crm @@ -1988,28 +1744,25 @@ msgid "Segmentation line" msgstr "" #. module: crm -#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +#: view:crm.opportunity2phonecall:0 +#: view:crm.phonecall2phonecall:0 msgid "Planned Date" msgstr "" -#. module: crm -#: field:crm.meeting,base_calendar_url:0 -msgid "Caldav URL" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" msgstr "" #. module: crm -#: field:crm.lead,contact_name:0 -msgid "Contact Name" +#: view:crm.lead:0 +msgid "Referrer" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Leads creating during last 7 days" +#: help:crm.lead,type:0 +#: help:crm.lead.report,type:0 +msgid "Type is used to separate Leads and Opportunities" msgstr "" #. module: crm @@ -2020,18 +1773,18 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "July" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_section_act -msgid "" -"Define a Sales Team to organize your different salesmen or sales departments " -"into separate teams. Each team will work in its own list of opportunities, " -"sales orders, etc. Each user can set a default team in his user preferences. " -"The opportunities and sales order displayed, will automatically be filtered " -"according to his team." +#: view:crm.lead:0 +msgid "Lead / Customer" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_2 +msgid "Support Department" msgstr "" #. module: crm @@ -2039,11 +1792,6 @@ msgstr "" msgid "Show only lead" msgstr "" -#. module: crm -#: help:crm.meeting,count:0 -msgid "Repeat x times" -msgstr "" - #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act #: model:ir.model,name:crm.model_crm_case_section @@ -2057,7 +1805,8 @@ msgid "Lead to Partner" msgstr "" #. module: crm -#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 +#: view:crm.segmentation:0 +#: field:crm.segmentation.line,segmentation_id:0 #: model:ir.actions.act_window,name:crm.crm_segmentation-act msgid "Segmentation" msgstr "" @@ -2073,8 +1822,14 @@ msgid "Leads/Opportunities which are in New state" msgstr "" #. module: crm -#: view:crm.phonecall:0 selection:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 view:res.partner:0 +#: code:addons/crm/crm_lead.py:879 +#, python-format +msgid "%s partner is now set to %s." +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 msgid "Not Held" msgstr "" @@ -2084,71 +1839,46 @@ msgid "Probability" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Pending Opportunities" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:491 +#: code:addons/crm/crm_lead.py:548 #, python-format msgid "Please select more than one opportunity from the list view." msgstr "" #. module: crm -#: view:crm.lead.report:0 field:crm.meeting,month_list:0 -#: view:crm.phonecall.report:0 field:crm.phonecall.report,month:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,month:0 msgid "Month" msgstr "" #. module: crm #: view:crm.lead:0 #: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all -#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads +#: model:ir.ui.menu,name:crm.menu_crm_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all -msgid "" -"Leads allow you to manage and keep track of all initial contacts with a " -"prospect or partner showing interest in your products or services. A lead is " -"usually the first step in your sales cycle. Once qualified, a lead may be " -"converted into a business opportunity, while creating the related partner " -"for further detailed tracking of any linked activities. You can import a " -"database of prospects, keep track of your business cards or integrate your " -"website's contact form with the OpenERP Leads. Leads can be connected to the " -"email gateway: new emails may create leads, each of them automatically gets " -"the history of the conversation with the prospect." +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Design" msgstr "" #. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.lead2opportunity.partner.mass,action:0 -#: selection:crm.lead2partner,action:0 -#: selection:crm.phonecall2partner,action:0 -msgid "Create a new partner" +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +msgid "Merge with existing opportunities" 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 -msgid "Scheduled Calls" +#: model:ir.filters,name:crm.filter_draft_lead +msgid "Filter on leads which are draft." msgstr "" #. module: crm -#: view:crm.meeting:0 view:res.partner:0 -msgid "Start Date" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Scheduled Phonecalls" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "Decline" +#: view:crm.phonecall.report:0 +#: selection:crm.phonecall.report,state:0 +msgid "Todo" msgstr "" #. module: crm @@ -2157,17 +1887,13 @@ msgid "User Email" msgstr "" #. module: crm -#: help:crm.lead,optin:0 -msgid "If opt-in is checked, this contact has accepted to receive emails." +#: help:crm.lead,partner_name:0 +msgid "The name of the future partner company that will be created while converting the lead into opportunity" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Reset to Unconfirmed" -msgstr "" - -#. module: crm -#: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0 +#: field:crm.opportunity2phonecall,note:0 +#: field:crm.phonecall2phonecall,note:0 msgid "Note" msgstr "" @@ -2177,46 +1903,61 @@ msgid "The chosen company is not in the allowed companies for this user" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" msgstr "" #. module: crm -#: selection:crm.add.note,state:0 field:crm.lead,date_closed:0 -#: selection:crm.lead,state:0 view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 field:crm.meeting,date_closed:0 +#: selection:crm.case.stage,state:0 +#: field:crm.lead,date_closed:0 +#: selection:crm.lead,state:0 +#: view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 #: field:crm.phonecall,date_closed:0 msgid "Closed" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Total of Planned Revenue" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Open Opportunities" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_meet2 -msgid "Internal Meeting" +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Email Campaign - Services" msgstr "" #. module: crm -#: code:addons/crm/crm.py:454 selection:crm.add.note,state:0 view:crm.lead:0 -#: selection:crm.lead,state:0 view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 selection:crm.phonecall.report,state:0 -#, python-format +#: selection:crm.case.stage,state:0 +#: selection:crm.lead,state:0 +#: view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.phonecall.report,state:0 msgid "Pending" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_meet1 -msgid "Customer Meeting" +#: model:process.transition,name:crm.process_transition_leadopportunity0 +msgid "Prospect Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "

\n" +" Click to create an unqualified lead. \n" +"

\n" +" Use leads if you need a qualification step before creating an\n" +" opportunity or a customer. It can be a business card you received,\n" +" a contact form filled in your website, or a file of unqualified\n" +" prospects you import, etc.\n" +"

\n" +" Once qualified, the lead can be converted into a business\n" +" opportunity and/or a new customer in your address book.\n" +"

\n" +" " msgstr "" #. module: crm @@ -2225,10 +1966,11 @@ msgid "Global CC" msgstr "" #. module: crm +#: view:crm.lead:0 #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone -#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall view:res.partner:0 +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall msgid "Phone Calls" msgstr "" @@ -2238,76 +1980,45 @@ msgid "Stage Search" msgstr "" #. module: crm -#: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0 +#: help:crm.lead.report,delay_open:0 +#: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" msgstr "" #. module: crm -#: selection:crm.meeting,end_type:0 -msgid "Number of repetitions" -msgstr "" - -#. module: crm -#: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0 -#: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0 +#: field:crm.lead,phone:0 +#: field:crm.opportunity2phonecall,phone:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,partner_phone:0 +#: field:crm.phonecall2phonecall,phone:0 msgid "Phone" msgstr "" #. module: crm -#: field:crm.case.channel,active:0 field:crm.case.section,active:0 -#: field:crm.lead,active:0 field:crm.meeting,active:0 +#: field:crm.case.channel,active:0 +#: field:crm.case.section,active:0 +#: field:crm.lead,active:0 #: field:crm.phonecall,active:0 msgid "Active" msgstr "" -#. module: crm -#: code:addons/crm/crm_lead.py:856 -#, python-format -msgid "The stage of opportunity '%s' has been changed to '%s'." -msgstr "" - #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" msgstr "" #. module: crm -#: selection:crm.segmentation.line,expr_operator:0 -msgid ">" -msgstr "" - -#. module: crm -#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 -msgid "Schedule Call" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "Uncertain" -msgstr "" - -#. module: crm -#: help:crm.case.stage,sequence:0 -msgid "Used to order stages." -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:276 -#, python-format -msgid "The opportunity '%s' has been opened." +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.lead2partner,action:0 +#: selection:crm.phonecall2partner,action:0 +msgid "Create a new customer" msgstr "" #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2opportunity.partner.mass,action:0 -#: field:crm.lead2partner,action:0 field:crm.opportunity2phonecall,action:0 -#: field:crm.phonecall2partner,action:0 field:crm.phonecall2phonecall,action:0 -msgid "Action" -msgstr "" - -#. module: crm -#: field:crm.segmentation,som_interval_decrease:0 -msgid "Decrease (0>1)" +msgid "Related Customer" msgstr "" #. module: crm @@ -2316,13 +2027,13 @@ msgid "Exp. Closing Day" msgstr "" #. module: crm -#: field:crm.case.section,change_responsible:0 -msgid "Reassign Escalated" +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Software" msgstr "" #. module: crm -#: selection:crm.meeting,rrule_type:0 -msgid "Weekly" +#: field:crm.case.section,change_responsible:0 +msgid "Reassign Escalated" msgstr "" #. module: crm @@ -2338,42 +2049,13 @@ msgid "Misc" msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.open_board_crm -msgid "Sales" +#: field:base.action.rule,regex_history:0 +msgid "Regular Expression on Case History" msgstr "" #. module: crm -#: code:addons/crm/crm.py:430 -#, python-format -msgid "" -"You can not escalate, you are already at the top level regarding your sales-" -"team category." -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0 -msgid "Other" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 selection:crm.meeting,state:0 -msgid "Done" -msgstr "" - -#. module: crm -#: help:crm.meeting,interval:0 -msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" - -#. module: crm -#: field:crm.segmentation,som_interval_max:0 -msgid "Max Interval" -msgstr "" - -#. module: crm -#: code:addons/crm/crm.py:396 view:crm.lead:0 view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 view:res.partner:0 -#, python-format +#: view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 msgid "Open" msgstr "" @@ -2383,38 +2065,40 @@ msgid "City" msgstr "" #. module: crm -#: view:crm.lead:0 view:res.partner:0 -msgid "History" +#: selection:crm.case.stage,type:0 +msgid "Both" msgstr "" #. module: crm -#: selection:crm.meeting,show_as:0 -msgid "Busy" +#: view:crm.phonecall:0 +msgid "Call Done" msgstr "" #. module: crm -#: field:crm.lead.report,creation_day:0 -msgid "Creation Day" +#: view:crm.phonecall:0 +#: field:crm.phonecall,user_id:0 +msgid "Responsible" msgstr "" #. module: crm -#: field:crm.meeting,interval:0 -msgid "Repeat every" +#: model:ir.actions.server,name:crm.action_email_reminder_customer_lead +msgid "Reminder to Customer" msgstr "" #. module: crm -#: field:crm.meeting,recurrency:0 -msgid "Recurrent" +#: model:crm.case.section,name:crm.crm_case_section_3 +msgid "Direct Marketing" msgstr "" #. module: crm -#: view:crm.phonecall.report:0 -msgid "Phone calls made in last month" +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Product" msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.act_my_oppor -msgid "My Open Opportunities" +#: code:addons/crm/crm_phonecall.py:282 +#, python-format +msgid "Phonecall has been created and opened." msgstr "" #. module: crm @@ -2423,42 +2107,18 @@ msgid "Maximum Communication History" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Invite People" +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Conversion Options" msgstr "" #. module: crm -#: view:crm.meeting:0 field:crm.meeting,categ_id:0 -msgid "Meeting Type" +#: view:crm.lead:0 +msgid "Address" msgstr "" #. module: crm -#: help:crm.lead,state:0 -msgid "" -"The state is set to 'Draft', when a case is " -"created. \n" -"If the case is in progress the state is set to " -"'Open'. \n" -"When the case is over, the state is set to " -"'Done'. \n" -"If the case needs to be reviewed then the state is set to 'Pending'." -msgstr "" - -#. module: crm -#: view:crm.meeting:0 view:res.partner:0 -msgid "End Date" -msgstr "" - -#. module: crm -#: selection:crm.meeting,byday:0 -msgid "Third" -msgstr "" - -#. module: crm -#: help:crm.segmentation,som_interval_max:0 -msgid "" -"The computation is made on all events that occured during this interval, the " -"past X periods." +#: help:crm.case.section,alias_id:0 +msgid "The email address associated with this team. New emails received will automatically create new leads assigned to the team." msgstr "" #. module: crm @@ -2477,36 +2137,32 @@ msgid "Search Leads" msgstr "" #. module: crm -#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Recurrency period" +#: 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 -#: field:crm.meeting,week_list:0 -msgid "Weekday" +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Scheduled Calls" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Referrer" -msgstr "" - -#. module: crm -#: field:crm.lead,id:0 field:crm.meeting,id:0 field:crm.phonecall,id:0 +#: field:crm.lead,id:0 msgid "ID" msgstr "" #. module: crm #: help:crm.lead,type_id:0 -msgid "" -"From which campaign (seminar, marketing campaign, mass mailing, ...) did " -"this contact come from?" +msgid "From which campaign (seminar, marketing campaign, mass mailing, ...) did this contact come from?" msgstr "" #. module: crm @@ -2519,24 +2175,17 @@ msgstr "" msgid "Segmentation Test" msgstr "" -#. module: crm -#: field:crm.lead,user_login:0 -msgid "User Login" -msgstr "" - #. module: crm #: view:crm.segmentation:0 msgid "Continue Process" msgstr "" #. module: crm -#: view:crm.lead.report:0 -msgid "Leads/Opportunities created in current year" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_phonecall2partner -msgid "Phonecall to Partner" +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner +#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act +msgid "Convert to opportunity" msgstr "" #. module: crm @@ -2546,66 +2195,55 @@ msgid "Assign To" msgstr "" #. module: crm -#: field:crm.add.note,state:0 -msgid "Set New State To" -msgstr "" - -#. module: crm -#: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0 +#: field:crm.lead,date_action_last:0 #: field:crm.phonecall,date_action_last:0 msgid "Last Action" msgstr "" #. module: crm -#: field:crm.meeting,duration:0 field:crm.phonecall,duration:0 +#: field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Show countries" +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "

\n" +" Click to schedule a call \n" +"

\n" +" OpenERP allows you to easily define all the calls to be done\n" +" by your sales team and follow up based on their summary.\n" +"

\n" +" You can use the import feature to massively import a new list of\n" +" prospects to qualify.\n" +"

\n" +" " msgstr "" #. module: crm -#: view:crm.lead2opportunity.partner.mass:0 -msgid "Select Salesman" +#: help:crm.case.stage,fold:0 +msgid "This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display." msgstr "" #. module: crm -#: view:board.board:0 -msgid "Sales Dashboard" -msgstr "" - -#. module: crm -#: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 +#: field:crm.lead.report,nbr:0 +#: field:crm.phonecall.report,nbr:0 msgid "# of Cases" msgstr "" #. module: crm -#: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0 +#: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." msgstr "" #. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Sunday" +#: model:crm.case.resource.type,name:crm.type_lead6 +msgid "Banner Ads" msgstr "" #. module: crm -#: selection:crm.meeting,byday:0 -msgid "Fourth" -msgstr "" - -#. module: crm -#: selection:crm.add.note,state:0 -msgid "Unchanged" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act -#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act -msgid "Partners Segmentation" +#: field:crm.merge.opportunity,opportunity_ids:0 +msgid "Leads/Opportunities" msgstr "" #. module: crm @@ -2614,32 +2252,15 @@ msgid "Fax" msgstr "" #. module: crm +#: field:crm.lead,company_id:0 #: view:crm.lead.report:0 -msgid "Leads/Opportunities created in current month" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "Assignment" -msgstr "" - -#. module: crm -#: field:crm.lead,company_id:0 view:crm.lead.report:0 -#: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0 -#: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0 +#: field:crm.lead.report,company_id:0 +#: field:crm.phonecall,company_id:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,company_id:0 msgid "Company" msgstr "" -#. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Friday" -msgstr "" - -#. module: crm -#: field:crm.meeting,allday:0 -msgid "All Day" -msgstr "" - #. module: crm #: field:crm.segmentation.line,operator:0 msgid "Mandatory / Optional" @@ -2650,57 +2271,48 @@ msgstr "" msgid "Unassigned Leads" msgstr "" -#. module: crm -#: field:crm.lead,subjects:0 -msgid "Subject of Email" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_view_attendee_form -#: model:ir.ui.menu,name:crm.menu_attendee_invitations -msgid "Meeting Invitations" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 selection:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 -#: view:res.partner:0 -msgid "Todo" -msgstr "" - #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" msgstr "" #. module: crm -#: help:crm.lead,email_from:0 -msgid "Email address of the contact" +#: view:crm.phonecall:0 +msgid "Phone Calls Assigned to Me or My Team(s)" msgstr "" #. module: crm -#: field:crm.lead,referred:0 -msgid "Referred by" +#: view:crm.lead:0 +msgid "Reset" msgstr "" #. module: crm -#: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note -msgid "Add Internal Note" +#: view:sale.config.settings:0 +msgid "After-Sale Services" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:853 -#, python-format -msgid "The stage of lead '%s' has been changed to '%s'." +#: model:ir.actions.server,message:crm.action_email_reminder_customer_lead +msgid "Hello [[object.partner_id and object.partner_id.name or '']], \n" +"your following lead is not open since 5 days.\n" +"\n" +"Lead: [[object.id ]]\n" +"Description:\n" +"\n" +" [[object.description]]\n" +"\n" +"Thanks,\n" +" " msgstr "" #. module: crm -#: selection:crm.meeting,byday:0 -msgid "Last" +#: view:crm.phonecall2opportunity:0 +msgid "_Convert" msgstr "" #. module: crm -#: field:crm.lead,message_ids:0 field:crm.meeting,message_ids:0 +#: field:crm.case.section,message_ids:0 +#: field:crm.lead,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" msgstr "" @@ -2711,82 +2323,33 @@ msgid "Communication channel (mail, direct, phone, ...)" msgstr "" #. module: crm -#: code:addons/crm/crm_action_rule.py:61 -#, python-format -msgid "Error!" -msgstr "" - -#. module: crm -#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0 +#: field:crm.opportunity2phonecall,name:0 +#: field:crm.phonecall2phonecall,name:0 msgid "Call summary" msgstr "" #. module: crm -#: selection:crm.add.note,state:0 selection:crm.lead,state:0 -#: selection:crm.lead.report,state:0 selection:crm.meeting,state:0 -#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 +#: selection:crm.case.stage,state:0 +#: selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 msgid "Cancelled" msgstr "" -#. module: crm -#: field:crm.add.note,body:0 -msgid "Note Body" -msgstr "" - -#. module: crm -#: view:board.board:0 -msgid "My Planned Revenues by Stage" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 -msgid "" -"With opportunities you can manage and keep track of your sales pipeline by " -"creating specific customer- or prospect-related sales documents to follow up " -"potential sales. Information such as expected revenue, opportunity stage, " -"expected closing date, communication history and much more can be stored. " -"Opportunities can be connected to the email gateway: new emails may create " -"opportunities, each of them automatically gets the history of the " -"conversation with the customer.\n" -"\n" -"You and your team(s) will be able to plan meetings and phone calls from " -"opportunities, convert them into quotations, manage related documents, track " -"all customer related activities, and much more." -msgstr "" - #. module: crm #: field:crm.lead,color:0 msgid "Color Index" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Links" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_lead_categ_action -msgid "" -"Create specific categories that fit your company's activities to better " -"classify and analyse your leads and opportunities. Such categories could for " -"instance reflect your product structure or the different types of sales you " -"do." -msgstr "" - -#. module: crm -#: help:crm.segmentation,som_interval_decrease:0 -msgid "" -"If the partner has not purchased (or bought) during a period, decrease the " -"state of mind by this factor. It's a multiplication" -msgstr "" - #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall -msgid "" -"From this report, you can analyse the performance of your sales team, based " -"on their phone calls. You can group or filter the information according to " -"several criteria and drill down the information, by adding more groups in " -"the report." +msgid "From this report, you can analyse the performance of your sales team, based on their phone calls. You can group or filter the information according to several criteria and drill down the information, by adding more groups in the report." +msgstr "" + +#. module: crm +#: field:crm.case.stage,state:0 +msgid "Related Status" msgstr "" #. module: crm @@ -2795,25 +2358,10 @@ msgid "# Mails" msgstr "" #. module: crm -#: field:crm.phonecall,name:0 view:res.partner:0 +#: field:crm.phonecall,name:0 msgid "Call Summary" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Todays' Leads" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 -msgid "" -"Scheduled calls list all the calls to be done by your sales team. A salesman " -"can record the information about the call in the form view. This information " -"will be stored in the partner form to trace every contact you have with a " -"customer. You can also import a .CSV file with a list of calls to be done by " -"your sales team." -msgstr "" - #. module: crm #: field:crm.segmentation.line,expr_operator:0 msgid "Operator" @@ -2831,7 +2379,12 @@ msgid "Schedule/Log Call" msgstr "" #. module: crm -#: selection:crm.meeting,state:0 +#: view:crm.merge.opportunity:0 +msgid "Select Leads/Opportunities" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 msgid "Confirmed" msgstr "" @@ -2841,13 +2394,13 @@ msgid "Planned Revenue By User and Stage" msgstr "" #. module: crm -#: view:crm.meeting:0 +#: view:crm.phonecall:0 msgid "Confirm" msgstr "" #. module: crm -#: field:crm.meeting,su:0 -msgid "Sun" +#: view:crm.lead:0 +msgid "Unread messages" msgstr "" #. module: crm @@ -2861,63 +2414,49 @@ msgid "Optional Expression" msgstr "" #. module: crm -#: selection:crm.meeting,select1:0 -msgid "Day of month" +#: field:crm.case.section,message_follower_ids:0 +#: field:crm.lead,message_follower_ids:0 +#: field:crm.phonecall,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.act_my_oppor_stage -msgid "Planned Revenue By Stage" +#: field:sale.config.settings,fetchmail_lead:0 +msgid "Create leads from incoming mails" msgstr "" #. module: crm -#: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1 -#: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0 -msgid "New" -msgstr "" - -#. module: crm -#: view:crm.lead:0 field:crm.lead,email_from:0 field:crm.meeting,email_from:0 +#: view:crm.lead:0 +#: field:crm.lead,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" msgstr "" #. module: crm -#: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0 -#: view:crm.lead.report:0 field:crm.lead.report,channel_id:0 +#: view:crm.case.channel:0 +#: view:crm.lead:0 +#: field:crm.lead,channel_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,channel_id:0 msgid "Channel" msgstr "" #. module: crm -#: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0 -#: view:crm.phonecall:0 view:crm.phonecall.report:0 +#: view:crm.opportunity2phonecall:0 +#: view:crm.phonecall2phonecall:0 +msgid "Schedule Call" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 msgid "My Sales Team(s)" msgstr "" #. module: crm #: help:crm.segmentation,exclusif:0 -msgid "" -"Check if the category is limited to partners that match the segmentation " -"criterions. \n" -"If checked, remove the category from partners that doesn't match " -"segmentation criterions" -msgstr "" - -#. module: crm -#: field:crm.meeting,exdate:0 -msgid "Exception Date/Times" -msgstr "" - -#. module: crm -#: help:crm.meeting,date_deadline:0 -msgid "" -"Deadline Date is automatically computed from Start " -"Date + Duration" -msgstr "" - -#. module: crm -#: field:crm.lead,state_id:0 -msgid "Fed. State" +msgid "Check if the category is limited to partners that match the segmentation criterions. \n" +"If checked, remove the category from partners that doesn't match segmentation criterions" msgstr "" #. module: crm @@ -2926,19 +2465,13 @@ msgid "Creating business opportunities from Leads" msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.open_board_statistical_dash -#: model:ir.ui.menu,name:crm.menu_board_statistics_dash -msgid "CRM Dashboard" +#: model:crm.case.resource.type,name:crm.type_lead3 +msgid "Email Campaign - Products" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_oppor4 -msgid "Need Information" -msgstr "" - -#. module: crm -#: model:process.transition,name:crm.process_transition_leadopportunity0 -msgid "Prospect Opportunity" +#: model:ir.filters,name:crm.filter_usa_lead +msgid "Filter on leads which come from USA." msgstr "" #. module: crm @@ -2947,34 +2480,47 @@ msgid "Set Category to" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Mail To" +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "

\n" +" Click to log the summary of a phone call. \n" +"

\n" +" OpenERP allows you to log inbound calls on the fly to track the\n" +" history of the communication with a customer or to inform another\n" +" team member.\n" +"

\n" +" In order to follow up on the call, you can trigger a request for\n" +" another call, a meeting or an opportunity.\n" +"

\n" +" " msgstr "" #. module: crm -#: field:crm.meeting,th:0 -msgid "Thu" +#: model:process.node,note:crm.process_node_leads0 +msgid "Very first contact with new prospect" msgstr "" #. module: crm -#: view:crm.add.note:0 view:crm.merge.opportunity:0 -#: view:crm.opportunity2phonecall:0 view:crm.phonecall2opportunity:0 -#: view:crm.phonecall2phonecall:0 -msgid "_Cancel" +#: view:res.partner:0 +msgid "Calls" msgstr "" #. module: crm -#: selection:crm.meeting,rrule_type:0 -msgid "Daily" +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer -msgid "Review Sales Stages" +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" msgstr "" #. module: crm -#: model:crm.case.stage,name:crm.stage_lead2 +#: view:crm.phonecall.report:0 +msgid "My Phone Calls" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 msgid "Qualification" msgstr "" @@ -2983,6 +2529,19 @@ msgstr "" msgid "Partner Contact Email" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "

\n" +" Click to define a new sales tag.\n" +"

\n" +" Create specific tags that fit your company's activities\n" +" to better classify and analyse your leads and opportunities.\n" +" Such categories could for instance reflect your product\n" +" structure or the different types of sales you do.\n" +"

\n" +" " +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_lead_to_partner.py:48 #, python-format @@ -2990,8 +2549,8 @@ msgid "A partner is already defined." msgstr "" #. module: crm -#: selection:crm.meeting,byday:0 -msgid "First" +#: view:sale.config.settings:0 +msgid "Configure" msgstr "" #. module: crm @@ -3002,50 +2561,18 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "December" msgstr "" -#. module: crm -#: view:base.action.rule:0 -msgid "Condition on Communication History" -msgstr "" - #. module: crm #: view:crm.phonecall:0 msgid "Date of Call" msgstr "" #. module: crm -#: help:crm.segmentation,som_interval:0 -msgid "" -"A period is the average number of days between two cycle of sale or purchase " -"for this segmentation. \n" -"It's mainly used to detect if a partner has not purchased or buy for a too " -"long time, \n" -"so we suppose that his state of mind has decreased because he probably " -"bought goods to another supplier. \n" -"Use this functionality for recurring businesses." -msgstr "" - -#. module: crm -#: field:crm.meeting,vtimezone:0 -msgid "Timezone" -msgstr "" - -#. module: crm -#: field:crm.meeting,sa:0 -msgid "Sat" -msgstr "" - -#. module: crm -#: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -msgid "Salesman" -msgstr "" - -#. module: crm -#: view:crm.lead:0 field:crm.lead,date_deadline:0 +#: view:crm.lead:0 +#: field:crm.lead,date_deadline:0 msgid "Expected Closing" msgstr "" @@ -3055,13 +2582,13 @@ msgid "Opportunity to Phonecall" msgstr "" #. module: crm -#: help:crm.case.section,allow_unlink:0 -msgid "Allows to delete non draft cases" +#: view:crm.segmentation:0 +msgid "Sales Purchase" msgstr "" #. module: crm -#: field:crm.meeting,count:0 -msgid "Repeat" +#: view:crm.lead:0 +msgid "Schedule Meeting" msgstr "" #. module: crm @@ -3070,51 +2597,41 @@ msgid "Ex. Closing Year" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Partner Name" +#: model:ir.actions.client,name:crm.action_client_crm_menu +msgid "Open Sale Menu" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_phone2 -msgid "Outbound" -msgstr "" - -#. module: crm -#: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0 +#: field:crm.lead,date_open:0 +#: field:crm.phonecall,date_open:0 msgid "Opened" msgstr "" #. module: crm -#: view:crm.case.section:0 field:crm.case.section,member_ids:0 +#: view:crm.case.section:0 +#: field:crm.case.section,member_ids:0 msgid "Team Members" msgstr "" #. module: crm -#: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0 -msgid "Contacts" +#: view:crm.opportunity2phonecall:0 +#: view:crm.phonecall2phonecall:0 +msgid "Schedule/Log a Call" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_oppor1 -msgid "Interest in Computer" +#: field:crm.lead,planned_cost:0 +msgid "Planned Costs" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Invitation Detail" -msgstr "" - -#. module: crm -#: field:crm.segmentation,som_interval_default:0 -msgid "Default (0=None)" +#: help:crm.lead,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." msgstr "" #. module: crm #: help:crm.lead,email_cc:0 -msgid "" -"These email addresses will be added to the CC field of all inbound and " -"outbound emails for this record before being sent. Separate multiple email " -"addresses with a comma" +msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma" msgstr "" #. module: crm @@ -3130,9 +2647,9 @@ msgid "Success Probability" msgstr "" #. module: crm -#: code:addons/crm/crm.py:466 selection:crm.lead.report,state:0 -#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 -#, python-format +#: selection:crm.lead.report,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 msgid "Draft" msgstr "" @@ -3142,15 +2659,11 @@ msgid "Cases by Sales Team" msgstr "" #. module: crm -#: field:crm.meeting,attendee_ids:0 -msgid "Attendees" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 view:crm.phonecall:0 +#: view:crm.lead:0 +#: view:crm.phonecall:0 #: model:ir.model,name:crm.model_crm_meeting #: model:process.node,name:crm.process_node_meeting0 -#: model:res.request.link,name:crm.request_link_meeting +#: field:res.partner,meeting_count:0 msgid "Meeting" msgstr "" @@ -3160,8 +2673,8 @@ msgid "Category of Case" msgstr "" #. module: crm -#: view:crm.lead:0 view:crm.phonecall:0 -msgid "7 Days" +#: view:crm.lead:0 +msgid "Opportunity / Customer" msgstr "" #. module: crm @@ -3170,27 +2683,21 @@ msgid "Planned Revenue by Stage and User" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Communication & History" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:104 -#, python-format -msgid "Closed/Cancelled Leads can not be converted into Opportunity" +#: field:crm.lead,street2:0 +msgid "Street2" msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action -#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act -msgid "Meeting Categories" +#: field:sale.config.settings,module_crm_helpdesk:0 +msgid "Manage Helpdesk and Support" msgstr "" #. module: crm @@ -3204,23 +2711,33 @@ msgid "Delay to Open" msgstr "" #. module: crm -#: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0 +#: field:crm.lead.report,user_id:0 +#: field:crm.phonecall.report,user_id:0 msgid "User" msgstr "" -#. module: crm -#: code:addons/crm/crm.py:446 -#, python-format -msgid "The case '%s' has been cancelled." -msgstr "" - #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "November" msgstr "" +#. module: crm +#: field:crm.case.section,message_comment_ids:0 +#: help:crm.case.section,message_comment_ids:0 +#: field:crm.lead,message_comment_ids:0 +#: help:crm.lead,message_comment_ids:0 +#: field:crm.phonecall,message_comment_ids:0 +#: help:crm.phonecall,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +msgid "Negotiation" +msgstr "" + #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.act_opportunity_stage @@ -3230,7 +2747,7 @@ msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "January" msgstr "" @@ -3244,21 +2761,14 @@ msgstr "" msgid "Twitter Ads" msgstr "" -#. module: crm -#: code:addons/crm/crm_lead.py:336 -#, python-format -msgid "The opportunity '%s' has been been won." -msgstr "" - #. module: crm #: field:crm.case.stage,case_default:0 msgid "Common to All Teams" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28 -#, python-format -msgid "Error" +#: field:crm.lead.report,creation_day:0 +msgid "Creation Day" msgstr "" #. module: crm @@ -3267,13 +2777,8 @@ msgid "Planned Revenues" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_oppor7 -msgid "Need Consulting" -msgstr "" - -#. module: crm -#: constraint:crm.segmentation:0 -msgid "Error ! You can not create recursive profiles." +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: crm @@ -3282,14 +2787,8 @@ msgid "Expected closing year" msgstr "" #. module: crm -#: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0 -#: field:crm.phonecall,partner_address_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: crm -#: field:crm.meeting,recurrent_id:0 -msgid "Recurrent ID date" +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" msgstr "" #. module: crm @@ -3297,12 +2796,6 @@ msgstr "" msgid "You can not have two users with the same login !" msgstr "" -#. module: crm -#: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0 -#, python-format -msgid "Close" -msgstr "" - #. module: crm #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 @@ -3310,12 +2803,13 @@ msgid "Schedule a call" msgstr "" #. module: crm -#: view:crm.lead:0 view:crm.phonecall:0 +#: view:crm.lead:0 msgid "Categorization" msgstr "" #. module: crm #: view:crm.lead:0 +#: view:crm.phonecall2phonecall:0 msgid "Log Call" msgstr "" @@ -3325,23 +2819,19 @@ msgid "Action Rules" msgstr "" #. module: crm -#: field:crm.meeting,rrule_type:0 -msgid "Recurrency" +#: help:sale.config.settings,group_fund_raising:0 +msgid "Allows you to trace and manage your activities for fund raising." msgstr "" #. module: crm #: field:crm.meeting,phonecall_id:0 +#: model:ir.model,name:crm.model_crm_phonecall msgid "Phonecall" msgstr "" #. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Thursday" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "To" +#: view:crm.phonecall.report:0 +msgid "Phone calls that are assigned to one of the sale teams I manage" msgstr "" #. module: crm @@ -3350,13 +2840,18 @@ msgid "Create date" msgstr "" #. module: crm -#: selection:crm.meeting,class:0 -msgid "Private" +#: view:crm.lead:0 +#: view:crm.phonecall2opportunity:0 +msgid "at" msgstr "" #. module: crm -#: selection:crm.meeting,class:0 -msgid "Public for Employees" +#: model:crm.case.stage,name:crm.stage_lead1 +#: selection:crm.case.stage,state:0 +#: view:crm.lead:0 +#: selection:crm.lead,state:0 +#: view:crm.lead.report:0 +msgid "New" msgstr "" #. module: crm @@ -3365,32 +2860,58 @@ msgid "Function" msgstr "" #. module: crm -#: view:crm.add.note:0 -msgid "_Add" -msgstr "" - -#. module: crm -#: field:crm.case.section,note:0 view:crm.meeting:0 -#: field:crm.meeting,description:0 view:crm.phonecall:0 -#: field:crm.phonecall,description:0 field:crm.segmentation,description:0 +#: field:crm.case.section,note:0 +#: field:crm.phonecall,description:0 +#: field:crm.segmentation,description:0 msgid "Description" msgstr "" #. module: crm +#: field:base.action.rule,trg_section_id:0 +#: field:crm.case.categ,section_id:0 +#: field:crm.case.resource.type,section_id:0 +#: view:crm.case.section:0 +#: field:crm.case.section,name:0 +#: view:crm.lead:0 +#: field:crm.lead,section_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,section_id:0 +#: field:crm.lead2opportunity.partner.mass,section_id:0 +#: field:crm.opportunity2phonecall,section_id:0 +#: field:crm.payment.mode,section_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,section_id:0 #: view:crm.phonecall.report:0 -msgid "Phone calls made in current month" +#: field:crm.phonecall2phonecall,section_id:0 +#: field:res.partner,section_id:0 +msgid "Sales Team" msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "May" msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_oppor2 -msgid "Interest in Accessories" +#: model:ir.actions.act_window,help:crm.crm_case_channel_action +msgid "

\n" +" Click to define a new channel.\n" +"

\n" +" Use channels to track the soure of your leads and opportunities. Channels\n" +" are mostly used in reporting to analyse sales performance\n" +" related to marketing efforts.\n" +"

\n" +" Some examples of channels: company website, phone call\n" +" campaign, reseller, etc.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Internal Notes" msgstr "" #. module: crm @@ -3398,12 +2919,6 @@ msgstr "" msgid "New Opportunities" msgstr "" -#. module: crm -#: code:addons/crm/crm_action_rule.py:61 -#, python-format -msgid "No Email Found for your Company address!" -msgstr "" - #. module: crm #: field:crm.lead.report,email:0 msgid "# Emails" @@ -3415,8 +2930,8 @@ msgid "Street" msgstr "" #. module: crm -#: view:crm.lead.report:0 -msgid "Opportunities by User and Team" +#: field:crm.lead,referred:0 +msgid "Referred By" msgstr "" #. module: crm @@ -3430,85 +2945,69 @@ msgid "Working Hours" msgstr "" #. module: crm +#: view:crm.phonecall:0 #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" msgstr "" #. module: crm -#: view:crm.lead:0 field:crm.lead,is_customer_add:0 +#: view:crm.lead:0 +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2opportunity.partner.mass,partner_id:0 +#: field:crm.lead2partner,partner_id:0 +#: field:crm.partner2opportunity,partner_id:0 +#: field:crm.phonecall2opportunity,partner_id:0 +#: field:crm.phonecall2partner,partner_id:0 msgid "Customer" msgstr "" -#. module: crm -#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Lowest" -msgstr "" - #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "February" msgstr "" #. module: crm -#: field:base.action.rule,trg_section_id:0 field:crm.case.categ,section_id:0 -#: field:crm.case.resource.type,section_id:0 view:crm.case.section:0 -#: field:crm.case.section,name:0 view:crm.lead:0 field:crm.lead,section_id:0 -#: view:crm.lead.report:0 field:crm.lead.report,section_id:0 -#: field:crm.lead2opportunity.partner.mass,section_id:0 -#: field:crm.meeting,section_id:0 field:crm.opportunity2phonecall,section_id:0 -#: view:crm.phonecall:0 field:crm.phonecall,section_id:0 -#: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0 -#: field:res.partner,section_id:0 field:res.users,context_section_id:0 -msgid "Sales Team" +#: view:crm.phonecall:0 +msgid "Schedule a Meeting" msgstr "" #. module: crm -#: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0 +#: model:crm.case.stage,name:crm.stage_lead8 msgid "Lost" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Edit" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:100 +#, python-format +msgid "Closed/Cancelled leads cannot be converted into opportunities." msgstr "" #. module: crm -#: field:crm.lead,country_id:0 view:crm.lead.report:0 +#: field:crm.lead,country_id:0 +#: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" msgstr "" #. module: crm -#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 -#: selection:crm.lead2opportunity.partner,name:0 +#: view:crm.lead:0 +#: view:crm.lead2opportunity.partner:0 #: view:crm.lead2opportunity.partner.mass:0 -#: selection:crm.lead2opportunity.partner.mass,name:0 view:crm.phonecall:0 -#: view:res.partner:0 +#: view:crm.phonecall:0 msgid "Convert to Opportunity" msgstr "" #. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Wednesday" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 -msgid "" -"This tool allows you to log your inbound calls on the fly. Each call you get " -"will appear on the partner form to trace every contact you have with a " -"partner. From the phone call form, you can trigger a request for another " -"call, a meeting or an opportunity." +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." msgstr "" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 -#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +#: selection:crm.phonecall.report,month:0 msgid "April" msgstr "" @@ -3528,27 +3027,20 @@ msgid "Phone calls by user and section" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_channel_action -msgid "" -"Track from where is coming your leads and opportunities by creating specific " -"channels that will be maintained at the creation of a document in the " -"system. Some examples of channels can be: Website, Phone Call, Reseller, etc." +#: 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 -#: selection:crm.lead2opportunity.partner,name:0 -#: selection:crm.lead2opportunity.partner.mass,name:0 -msgid "Merge with existing Opportunity" +#: view:base.action.rule:0 +msgid "Conditions on Communication History" msgstr "" #. module: crm -#: field:crm.meeting,select1:0 -msgid "Option" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead4 -msgid "Negotiation" +#: code:addons/crm/crm_meeting.py:55 +#, python-format +msgid "Meeting linked to the opportunity %s has been created and scheduled on %s." msgstr "" #. module: crm @@ -3557,18 +3049,23 @@ msgid "Exp.Closing" msgstr "" #. module: crm -#: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0 +#: field:crm.case.stage,sequence:0 msgid "Sequence" msgstr "" #. module: crm -#: model:ir.model,name:crm.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "Accept" +#: 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 @@ -3577,12 +3074,7 @@ msgid "Control Variable" msgstr "" #. module: crm -#: selection:crm.meeting,byday:0 -msgid "Second" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead3 +#: model:crm.case.stage,name:crm.stage_lead4 msgid "Proposition" msgstr "" @@ -3593,17 +3085,25 @@ msgid "Close Date" msgstr "" #. module: crm -#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 #: field:crm.phonecall.report,name:0 msgid "Year" msgstr "" -#. module: crm -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "

\n" +" Click to set a new stage in your lead/opportunity pipeline.\n" +"

\n" +" Stages will allow salespersons to easily track how a specific\n" +" lead or opportunity is positioned in the sales cycle.\n" +"

\n" +" " +msgstr "" + diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot index 9fbd7050865..857b665c2d0 100644 --- a/addons/crm_claim/i18n/crm_claim.pot +++ b/addons/crm_claim/i18n/crm_claim.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: crm_claim +#: help:crm.claim.stage,fold:0 +msgid "This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display." +msgstr "" + #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Cases" @@ -32,8 +37,13 @@ msgid "Responsibilities" msgstr "" #. module: crm_claim -#: field:crm.claim,date_action_next:0 -msgid "Next Action Date" +#: help:sale.config.settings,fetchmail_claim:0 +msgid "Allows you to configure your incoming mail server, and create claims from incoming emails." +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_stage +msgid "Claim stages" msgstr "" #. module: crm_claim @@ -46,6 +56,11 @@ msgstr "" msgid "Delay to close" msgstr "" +#. module: crm_claim +#: field:crm.claim,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: crm_claim #: field:crm.claim,resolution:0 msgid "Resolution" @@ -59,8 +74,15 @@ msgid "Company" msgstr "" #. module: crm_claim -#: field:crm.claim,email_cc:0 -msgid "Watchers Emails" +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "

\n" +" Click to create a claim category.\n" +"

\n" +" Create claim categories to better manage and classify your\n" +" claims. Some example of claims can be: preventive action,\n" +" corrective action.\n" +"

\n" +" " msgstr "" #. module: crm_claim @@ -69,19 +91,24 @@ msgid "#Claim" msgstr "" #. module: crm_claim -#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act -msgid "You can create claim stages to categorize the status of every claim entered in the system. The stages define all the steps required for the resolution of a claim." +#: field:crm.claim.stage,name:0 +msgid "Stage Name" msgstr "" #. module: crm_claim -#: code:addons/crm_claim/crm_claim.py:132 -#, python-format -msgid "The claim '%s' has been opened." +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "Have a general overview of all claims processed in the system by sorting them with specific criteria." msgstr "" #. module: crm_claim -#: view:crm.claim:0 -msgid "Date Closed" +#: view:crm.claim.report:0 +msgid "Salesperson" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" msgstr "" #. module: crm_claim @@ -90,16 +117,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Add Internal Note" -msgstr "" - -#. module: crm_claim -#: help:crm.claim,section_id:0 -msgid "Sales team to which Case belongs to.Define Responsible user and Email account for mail gateway." -msgstr "" - #. module: crm_claim #: view:crm.claim:0 msgid "Claim Description" @@ -118,6 +135,7 @@ msgstr "" #. module: crm_claim #: selection:crm.claim,state:0 #: selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 msgid "Cancelled" msgstr "" @@ -126,11 +144,21 @@ msgstr "" msgid "Preventive" msgstr "" +#. module: crm_claim +#: help:crm.claim,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + #. module: crm_claim #: field:crm.claim.report,date_closed:0 msgid "Close Date" msgstr "" +#. module: crm_claim +#: view:res.partner:0 +msgid "False" +msgstr "" + #. module: crm_claim #: field:crm.claim,ref:0 msgid "Reference" @@ -141,19 +169,14 @@ msgstr "" msgid "Date of claim" msgstr "" -#. module: crm_claim -#: view:crm.claim:0 -msgid "All pending Claims" -msgstr "" - #. module: crm_claim #: view:crm.claim.report:0 msgid "# Mails" msgstr "" #. module: crm_claim -#: view:crm.claim:0 -msgid "Reset to Draft" +#: help:crm.claim,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." msgstr "" #. module: crm_claim @@ -183,6 +206,11 @@ msgstr "" msgid "Preventive Action" msgstr "" +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + #. module: crm_claim #: field:crm.claim.report,section_id:0 msgid "Section" @@ -206,21 +234,27 @@ msgid "Priority" msgstr "" #. module: crm_claim -#: view:crm.claim:0 -msgid "Send New Email" +#: field:crm.claim.stage,fold:0 +msgid "Hide in Views when Empty" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: crm_claim #: view:crm.claim:0 #: selection:crm.claim,state:0 #: view:crm.claim.report:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim1 +#: selection:crm.claim.stage,state:0 msgid "New" msgstr "" #. module: crm_claim -#: view:crm.claim:0 -#: view:crm.claim.report:0 -msgid "Type" +#: field:crm.claim.stage,section_ids:0 +msgid "Sections" msgstr "" #. module: crm_claim @@ -244,11 +278,6 @@ msgstr "" msgid "My Sales Team(s)" msgstr "" -#. module: crm_claim -#: model:crm.case.stage,name:crm_claim.stage_claim3 -msgid "Won't fix" -msgstr "" - #. module: crm_claim #: field:crm.claim,create_date:0 msgid "Creation Date" @@ -260,8 +289,19 @@ msgid "Claim Subject" msgstr "" #. module: crm_claim -#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim -msgid "Have a general overview of all claims processed in the system by sorting them with specific criteria." +#: model:crm.claim.stage,name:crm_claim.stage_claim3 +msgid "Rejected" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:243 +#, python-format +msgid "Claim has been created." msgstr "" #. module: crm_claim @@ -270,6 +310,7 @@ msgid "July" msgstr "" #. module: crm_claim +#: view:crm.claim.stage:0 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" msgstr "" @@ -287,24 +328,35 @@ msgstr "" msgid "Stage" msgstr "" -#. module: crm_claim -#: view:crm.claim:0 -msgid "History Information" -msgstr "" - #. module: crm_claim #: view:crm.claim:0 msgid "Dates" msgstr "" #. module: crm_claim -#: view:crm.claim:0 -msgid "Contact" +#: help:crm.claim,email_from:0 +msgid "Destination email for email gateway." msgstr "" #. module: crm_claim -#: view:crm.claim.report:0 -msgid "Month-1" +#: code:addons/crm_claim/crm_claim.py:199 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,state:0 +msgid "The related status for the stage. The status of your document will automatically change regarding the selected stage. For example, if a stage is related to the status 'Close', when your document reaches this stage, it will be automatically have the 'closed' status." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Settle" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view +msgid "Stages" msgstr "" #. module: crm_claim @@ -324,8 +376,8 @@ msgid "CRM Claim Report" msgstr "" #. module: crm_claim -#: model:crm.case.stage,name:crm_claim.stage_claim1 -msgid "Accepted as Claim" +#: view:sale.config.settings:0 +msgid "Configure" msgstr "" #. module: crm_claim @@ -367,8 +419,8 @@ msgid "Year of claim" msgstr "" #. module: crm_claim -#: view:crm.claim.report:0 -msgid "Salesman" +#: help:crm.claim.stage,case_default:0 +msgid "If you check this field, this stage will be proposed by default on each sales team. It will not assign this stage to existing teams." msgstr "" #. module: crm_claim @@ -388,6 +440,11 @@ msgstr "" msgid "Responsible User" msgstr "" +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + #. module: crm_claim #: help:crm.claim,email_cc:0 msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma" @@ -408,12 +465,23 @@ msgstr "" #: field:crm.claim,date_closed:0 #: selection:crm.claim,state:0 #: selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 msgid "Closed" msgstr "" #. module: crm_claim #: view:crm.claim:0 -msgid "Reply" +msgid "Reject" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "Partners Claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:0 +msgid "Claim Stage" msgstr "" #. module: crm_claim @@ -421,12 +489,17 @@ msgstr "" #: selection:crm.claim,state:0 #: view:crm.claim.report:0 #: selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 msgid "Pending" msgstr "" #. module: crm_claim #: view:crm.claim:0 -msgid "Communication & History" +#: field:crm.claim,state:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,state:0 +#: field:crm.claim.stage,state:0 +msgid "Status" msgstr "" #. module: crm_claim @@ -441,8 +514,8 @@ msgid "Normal" msgstr "" #. module: crm_claim -#: view:crm.claim:0 -msgid "Global CC" +#: help:crm.claim.stage,sequence:0 +msgid "Used to order stages. Lower is better." msgstr "" #. module: crm_claim @@ -451,8 +524,8 @@ msgid "June" msgstr "" #. module: crm_claim -#: view:res.partner:0 -msgid "Partners Claim" +#: field:crm.claim,id:0 +msgid "ID" msgstr "" #. module: crm_claim @@ -460,11 +533,33 @@ msgstr "" msgid "Phone" msgstr "" +#. module: crm_claim +#: field:crm.claim,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + #. module: crm_claim #: field:crm.claim.report,user_id:0 msgid "User" msgstr "" +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "

\n" +" Click to setup a new stage in the processing of the claims. \n" +"

\n" +" You can create claim stages to categorize the status of every\n" +" claim entered in the system. The stages define all the steps\n" +" required for the resolution of a claim.\n" +"

\n" +" " +msgstr "" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "The status is set to 'Draft', when a case is created. If the case is in progress the status is set to 'Open'. When the case is over, the status is set to 'Done'. If the case needs to be reviewed then the status is set to 'Pending'." +msgstr "" + #. module: crm_claim #: field:crm.claim,active:0 msgid "Active" @@ -480,14 +575,20 @@ msgstr "" msgid "Extended Filters..." msgstr "" +#. module: crm_claim +#: field:crm.claim,message_comment_ids:0 +#: help:crm.claim,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Closure" msgstr "" #. module: crm_claim -#: view:crm.claim.report:0 -msgid "Search" +#: help:crm.claim,section_id:0 +msgid "Responsible sales team. Define Responsible user and Email account for mail gateway." msgstr "" #. module: crm_claim @@ -507,8 +608,8 @@ msgid "Claim Date" msgstr "" #. module: crm_claim -#: help:crm.claim,email_from:0 -msgid "These people will receive email." +#: field:crm.claim,message_summary:0 +msgid "Summary" msgstr "" #. module: crm_claim @@ -516,13 +617,18 @@ msgstr "" msgid "Claim Categories" msgstr "" +#. module: crm_claim +#: field:crm.claim.stage,case_default:0 +msgid "Common to All Teams" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner -#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address #: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +#: view:res.partner:0 #: field:res.partner,claims_ids:0 msgid "Claims" msgstr "" @@ -540,36 +646,22 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 -msgid "History" +msgid "Date Closed" msgstr "" #. module: crm_claim +#: view:crm.claim:0 #: model:ir.model,name:crm_claim.model_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_config_claim msgid "Claim" msgstr "" #. module: crm_claim -#: selection:crm.claim,priority:0 -#: selection:crm.claim.report,priority:0 -msgid "Highest" -msgstr "" - -#. module: crm_claim -#: field:crm.claim,partner_address_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: crm_claim -#: view:crm.claim:0 -#: field:crm.claim,state:0 #: view:crm.claim.report:0 -#: field:crm.claim.report,state:0 -msgid "State" +msgid "My Company" msgstr "" #. module: crm_claim -#: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Done" msgstr "" @@ -580,18 +672,11 @@ msgid "Claim Reporter" msgstr "" #. module: crm_claim -#: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Cancel" msgstr "" #. module: crm_claim -#: view:crm.claim:0 -msgid "Close" -msgstr "" - -#. module: crm_claim -#: view:crm.claim:0 #: view:crm.claim.report:0 #: selection:crm.claim.report,state:0 msgid "Open" @@ -605,6 +690,8 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 #: selection:crm.claim,state:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim5 +#: selection:crm.claim.stage,state:0 msgid "In Progress" msgstr "" @@ -616,7 +703,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 -msgid "Claims created in current year" +msgid "Search" msgstr "" #. module: crm_claim @@ -625,13 +712,9 @@ msgid "Unassigned Claims" msgstr "" #. module: crm_claim -#: view:crm.claim.report:0 -msgid "Claims created in current month" -msgstr "" - -#. module: crm_claim -#: field:crm.claim.report,delay_expected:0 -msgid "Overpassed Deadline" +#: code:addons/crm_claim/crm_claim.py:247 +#, python-format +msgid "Claim has been refused." msgstr "" #. module: crm_claim @@ -654,22 +737,27 @@ msgstr "" msgid "Search Claims" msgstr "" -#. module: crm_claim -#: field:crm.claim,section_id:0 -#: view:crm.claim.report:0 -msgid "Sales Team" -msgstr "" - #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "May" msgstr "" +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Type" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Resolution Actions" msgstr "" +#. module: crm_claim +#: field:crm.claim.stage,case_refused:0 +msgid "Refused stage" +msgstr "" + #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 msgid "Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module." @@ -681,18 +769,14 @@ msgid "# Emails" msgstr "" #. module: crm_claim -#: model:crm.case.stage,name:crm_claim.stage_claim2 -msgid "Actions Done" +#: field:crm.claim.report,create_date:0 +msgid "Create Date" msgstr "" #. module: crm_claim -#: view:crm.claim.report:0 -msgid "Claims created in last month" -msgstr "" - -#. module: crm_claim -#: model:crm.case.stage,name:crm_claim.stage_claim5 -msgid "Actions Defined" +#: code:addons/crm_claim/crm_claim.py:253 +#, python-format +msgid "Stage changed to %s." msgstr "" #. module: crm_claim @@ -701,16 +785,13 @@ msgid "Follow Up" msgstr "" #. module: crm_claim -#: help:crm.claim,state:0 -msgid "The state is set to 'Draft', when a case is created. \n" -"If the case is in progress the state is set to 'Open'. \n" -"When the case is over, the state is set to 'Done'. \n" -"If the case needs to be reviewed then the state is set to 'Pending'." +#: selection:crm.claim.report,month:0 +msgid "February" msgstr "" #. module: crm_claim -#: selection:crm.claim.report,month:0 -msgid "February" +#: model:ir.model,name:crm_claim.model_sale_config_settings +msgid "sale.config.settings" msgstr "" #. module: crm_claim @@ -735,8 +816,13 @@ msgid "My Case(s)" msgstr "" #. module: crm_claim -#: field:crm.claim,id:0 -msgid "ID" +#: model:crm.claim.stage,name:crm_claim.stage_claim2 +msgid "Settled" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: crm_claim @@ -744,6 +830,16 @@ msgstr "" msgid "Error ! You cannot create recursive associated members." msgstr "" +#. module: crm_claim +#: field:sale.config.settings,fetchmail_claim:0 +msgid "Create claims from incoming mails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,sequence:0 +msgid "Sequence" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Actions" @@ -756,13 +852,14 @@ msgid "High" msgstr "" #. module: crm_claim -#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action -msgid "Create claim categories to better manage and classify your claims. Some example of claims can be: preventive action, corrective action." +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" msgstr "" #. module: crm_claim -#: field:crm.claim.report,create_date:0 -msgid "Create Date" +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" msgstr "" #. module: crm_claim @@ -770,3 +867,13 @@ msgstr "" msgid "In Progress Claims" msgstr "" +#. module: crm_claim +#: help:crm.claim.stage,section_ids:0 +msgid "Link between stages and sales teams. When set, this limitate the current stage to the selected sales teams." +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,case_refused:0 +msgid "Refused stages are specific stages for done." +msgstr "" + diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot index 5cd816d0404..c742a06a5b6 100644 --- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot +++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,12 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:152 +#, python-format +msgid "Case has been created." +msgstr "" + #. module: crm_helpdesk #: view:crm.helpdesk:0 #: view:crm.helpdesk.report:0 @@ -32,8 +38,8 @@ msgid "Group By..." msgstr "" #. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "Today" +#: help:crm.helpdesk,email_from:0 +msgid "Destination email for email gateway" msgstr "" #. module: crm_helpdesk @@ -42,8 +48,8 @@ msgid "March" msgstr "" #. module: crm_helpdesk -#: view:crm.helpdesk.report:0 -msgid "Helpdesk requests occurred in current year" +#: field:crm.helpdesk,message_unread:0 +msgid "Unread Messages" msgstr "" #. module: crm_helpdesk @@ -58,6 +64,11 @@ msgstr "" msgid "Watchers Emails" msgstr "" +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesperson" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 @@ -70,11 +81,6 @@ msgstr "" msgid "Day" msgstr "" -#. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "Add Internal Note" -msgstr "" - #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Date of helpdesk requests" @@ -101,6 +107,11 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: crm_helpdesk +#: help:crm.helpdesk,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree @@ -123,6 +134,11 @@ msgstr "" msgid "Next Action" msgstr "" +#. module: crm_helpdesk +#: help:crm.helpdesk,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Helpdesk Supports" @@ -152,18 +168,16 @@ msgid "Section" msgstr "" #. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,priority:0 #: view:crm.helpdesk.report:0 -msgid "Helpdesk requests occurred in last month" +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" msgstr "" #. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "Send New Email" -msgstr "" - -#. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "Helpdesk requests during last 7 days" +#: field:crm.helpdesk,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: crm_helpdesk @@ -202,7 +216,6 @@ msgid "# Mails" msgstr "" #. module: crm_helpdesk -#: view:crm.helpdesk:0 #: view:crm.helpdesk.report:0 msgid "My Sales Team(s)" msgstr "" @@ -218,13 +231,6 @@ msgstr "" msgid "Reset to Draft" msgstr "" -#. module: crm_helpdesk -#: view:crm.helpdesk:0 -#: selection:crm.helpdesk,state:0 -#: selection:crm.helpdesk.report,state:0 -msgid "Pending" -msgstr "" - #. module: crm_helpdesk #: view:crm.helpdesk:0 #: field:crm.helpdesk,date_deadline:0 @@ -252,11 +258,6 @@ msgstr "" msgid "New Helpdesk Request" msgstr "" -#. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "History Information" -msgstr "" - #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Dates" @@ -268,11 +269,16 @@ msgid "Month of helpdesk requests" msgstr "" #. module: crm_helpdesk -#: code:addons/crm_helpdesk/crm_helpdesk.py:101 +#: code:addons/crm_helpdesk/crm_helpdesk.py:109 #, python-format msgid "No Subject" msgstr "" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk requests that are assigned to me or to one of the sale teams I manage" +msgstr "" + #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "#Helpdesk" @@ -288,19 +294,14 @@ msgstr "" msgid "Year of helpdesk requests" msgstr "" -#. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "References" -msgstr "" - #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "September" msgstr "" #. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "Communication" +#: selection:crm.helpdesk.report,month:0 +msgid "December" msgstr "" #. module: crm_helpdesk @@ -309,24 +310,14 @@ msgstr "" msgid "Month" msgstr "" -#. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "Escalate" -msgstr "" - #. module: crm_helpdesk #: field:crm.helpdesk,write_date:0 msgid "Update Date" msgstr "" #. module: crm_helpdesk -#: view:crm.helpdesk.report:0 -msgid "Helpdesk requests occurred in current month" -msgstr "" - -#. module: crm_helpdesk -#: view:crm.helpdesk.report:0 -msgid "Salesman" +#: view:crm.helpdesk:0 +msgid "Query" msgstr "" #. module: crm_helpdesk @@ -392,17 +383,17 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 -msgid "Reply" +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 -msgid "7 Days" -msgstr "" - -#. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "Communication & History" +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "Status" msgstr "" #. module: crm_helpdesk @@ -418,7 +409,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 -msgid "Global CC" +msgid "Escalate" msgstr "" #. module: crm_helpdesk @@ -426,11 +417,36 @@ msgstr "" msgid "June" msgstr "" +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "

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

\n" +" Helpdesk and Support allow you to track your interventions.\n" +"

\n" +" Use the OpenERP Issues system to manage your support\n" +" activities. Issues can be connected to the email gateway: new\n" +" emails may create issues, each of them automatically gets the\n" +" history of the conversation with the customer.\n" +"

\n" +" " +msgstr "" + #. module: crm_helpdesk #: field:crm.helpdesk,planned_revenue:0 msgid "Planned Revenue" msgstr "" +#. module: crm_helpdesk +#: field:crm.helpdesk,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 msgid "User" @@ -457,8 +473,14 @@ msgid "Helpdesk Requests" msgstr "" #. module: crm_helpdesk -#: view:crm.helpdesk.report:0 -msgid "Search" +#: field:crm.helpdesk,message_comment_ids:0 +#: help:crm.helpdesk,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "Responsible sales team. Define Responsible user and Email account for mail gateway." msgstr "" #. module: crm_helpdesk @@ -472,8 +494,8 @@ msgid "January" msgstr "" #. module: crm_helpdesk -#: help:crm.helpdesk,email_from:0 -msgid "These people will receive email." +#: field:crm.helpdesk,message_summary:0 +msgid "Summary" msgstr "" #. module: crm_helpdesk @@ -482,35 +504,14 @@ msgstr "" msgid "Date" msgstr "" -#. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "History" -msgstr "" - -#. module: crm_helpdesk -#: view:crm.helpdesk:0 -#: field:crm.helpdesk,priority:0 -#: view:crm.helpdesk.report:0 -#: field:crm.helpdesk.report,priority:0 -msgid "Priority" -msgstr "" - -#. module: crm_helpdesk -#: field:crm.helpdesk,partner_address_id:0 -msgid "Partner Contact" -msgstr "" - #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Misc" msgstr "" #. module: crm_helpdesk -#: view:crm.helpdesk:0 -#: field:crm.helpdesk,state:0 #: view:crm.helpdesk.report:0 -#: field:crm.helpdesk.report,state:0 -msgid "State" +msgid "My Company" msgstr "" #. module: crm_helpdesk @@ -520,22 +521,12 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 -msgid "Send Reminder" -msgstr "" - -#. module: crm_helpdesk -#: help:crm.helpdesk,section_id:0 -msgid "Sales team to which Case belongs to. Define Responsible user and Email account for mail gateway." +msgid "References" msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 -msgid "Done" -msgstr "" - -#. module: crm_helpdesk -#: selection:crm.helpdesk.report,month:0 -msgid "December" +msgid "Communication" msgstr "" #. module: crm_helpdesk @@ -583,6 +574,11 @@ msgstr "" msgid "Responsible" msgstr "" +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "" + #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_expected:0 msgid "Overpassed Deadline" @@ -613,14 +609,6 @@ msgstr "" msgid "Have a general overview of all support requests by sorting them with specific criteria such as the processing time, number of requests answered, emails sent and costs." msgstr "" -#. module: crm_helpdesk -#: help:crm.helpdesk,state:0 -msgid "The state is set to 'Draft', when a case is created. \n" -"If the case is in progress the state is set to 'Open'. \n" -"When the case is over, the state is set to 'Done'. \n" -"If the case needs to be reviewed then the state is set to 'Pending'." -msgstr "" - #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "February" @@ -633,7 +621,8 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 -msgid "Month-1" +#: field:crm.helpdesk.report,name:0 +msgid "Year" msgstr "" #. module: crm_helpdesk @@ -652,13 +641,16 @@ msgid "My Case(s)" msgstr "" #. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "Query" +#: help:crm.helpdesk,state:0 +msgid "The status is set to 'Draft', when a case is created. \n" +"If the case is in progress the status is set to 'Open'. \n" +"When the case is over, the status is set to 'Done'. \n" +"If the case needs to be reviewed then the status is set to 'Pending'." msgstr "" #. module: crm_helpdesk -#: field:crm.helpdesk,id:0 -msgid "ID" +#: help:crm.helpdesk,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: crm_helpdesk @@ -666,11 +658,6 @@ msgstr "" msgid "Create and manage helpdesk categories to better manage and classify your support requests." msgstr "" -#. module: crm_helpdesk -#: view:crm.helpdesk:0 -msgid "Todays's Helpdesk Requests" -msgstr "" - #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Request Date" @@ -700,14 +687,8 @@ msgid "Last Action" msgstr "" #. module: crm_helpdesk -#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 -msgid "Helpdesk and Support allow you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary. You can also assign a priority level. Use the OpenERP Issues system to manage your support activities. Issues can be connected to the email gateway: new emails may create issues, each of them automatically gets the history of the conversation with the customer." -msgstr "" - -#. module: crm_helpdesk -#: view:crm.helpdesk.report:0 -#: field:crm.helpdesk.report,name:0 -msgid "Year" +#: view:crm.helpdesk:0 +msgid "Assigned to Me or My Sales Team(s)" msgstr "" #. module: crm_helpdesk diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot index c3ddc66fa3b..288da638731 100644 --- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot +++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,29 +15,14 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,send_to:0 -msgid "Send to" -msgstr "" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,subtype:0 -msgid "Message type" -msgstr "" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,auto_delete:0 -msgid "Permanently delete emails after sending" -msgstr "" - #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 msgid "Delay to Close" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,email_to:0 -msgid "Message recipients" +#: field:crm.lead.forward.to.partner,author_id:0 +msgid "Author" msgstr "" #. module: crm_partner_assign @@ -45,6 +30,11 @@ msgstr "" msgid "Planned Revenue" msgstr "" +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,type:0 +msgid "Message type: email for email message, notification for system message, comment for other messages such as user replies" +msgstr "" + #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 msgid "# of Cases" @@ -57,8 +47,8 @@ msgid "Group By..." msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,template_id:0 -msgid "Template" +#: help:crm.lead.forward.to.partner,body:0 +msgid "Automatically sanitized HTML contents" msgstr "" #. module: crm_partner_assign @@ -71,19 +61,19 @@ msgstr "" msgid "Geo Localize" msgstr "" -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,body:0 -msgid "Plain-text version of the message" -msgstr "" - #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "March" +#: help:crm.lead.forward.to.partner,email_from:0 +msgid "Email address of the sender. This field is set when no matching partner is found for incoming emails." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Partnership" msgstr "" #. module: crm_partner_assign @@ -97,12 +87,7 @@ msgid "Delay to close" msgstr "" #. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "#Partner" -msgstr "" - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history:0 +#: selection:crm.lead.forward.to.partner,history_mode:0 msgid "Whole Story" msgstr "" @@ -113,9 +98,8 @@ msgid "Company" msgstr "" #. module: crm_partner_assign -#: code:addons/crm_partner_assign/partner_geo_assign.py:37 -#, python-format -msgid "Could not contact geolocation servers, please make sure you have a working internet connection (%s)" +#: field:crm.lead.forward.to.partner,notification_ids:0 +msgid "Notifications" msgstr "" #. module: crm_partner_assign @@ -124,13 +108,15 @@ msgid "Partner Date" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Highest" +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +#: view:res.partner:0 +msgid "Salesperson" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,body:0 -msgid "Text contents" +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" msgstr "" #. module: crm_partner_assign @@ -145,7 +131,17 @@ msgid "Message unique identifier" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history:0 +#: field:res.partner,date_review_next:0 +msgid "Next Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,favorite_user_ids:0 +msgid "Favorite" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 msgid "Latest email" msgstr "" @@ -155,11 +151,6 @@ msgstr "" msgid "Geo Latitude" msgstr "" -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Add here all attachments of the current document you want to include in the Email." -msgstr "" - #. module: crm_partner_assign #: selection:crm.lead.report.assign,state:0 msgid "Cancelled" @@ -170,6 +161,16 @@ msgstr "" msgid "Geo Assignation" msgstr "" +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Email composition wizard" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,turnover:0 +msgid "Turnover" +msgstr "" + #. module: crm_partner_assign #: field:crm.lead.report.assign,date_closed:0 msgid "Close Date" @@ -181,27 +182,19 @@ msgid "Gives the probability to assign a lead to this partner. (0 means no assig msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,body_html:0 -msgid "Rich-text/HTML version of the message" +#: view:res.partner:0 +msgid "Partner Activation" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,auto_delete:0 -msgid "Auto Delete" +#: selection:crm.lead.forward.to.partner,type:0 +msgid "System notification" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,email_bcc:0 -msgid "Blind carbon copy message recipients" -msgstr "" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,partner_id:0 -#: selection:crm.lead.forward.to.partner,send_to:0 -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,partner_assigned_id:0 -#: model:ir.model,name:crm_partner_assign.model_res_partner -msgid "Partner" +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 +#, python-format +msgid "Lead forward" msgstr "" #. module: crm_partner_assign @@ -228,7 +221,6 @@ msgstr "" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action #: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action -#: field:res.partner,grade_id:0 #: view:res.partner.grade:0 msgid "Partner Grade" msgstr "" @@ -256,9 +248,13 @@ msgid "Priority" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,state:0 -msgid "State" +#: help:crm.lead.forward.to.partner,author_id:0 +msgid "Author of the message. If not set, email_from may hold an email address that did not match any partner." +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,favorite_user_ids:0 +msgid "Users that set this message in their favorites" msgstr "" #. module: crm_partner_assign @@ -267,13 +263,19 @@ msgid "Overpassed Deadline" msgstr "" #. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,type:0 #: field:crm.lead.report.assign,type:0 msgid "Type" msgstr "" #. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Name" +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Email" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." msgstr "" #. module: crm_partner_assign @@ -282,8 +284,13 @@ msgid "Lowest" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,subtype:0 -msgid "Type of message, usually 'html' or 'plain', used to select plaintext or rich text contents accordingly" +#: view:crm.partner.report.assign:0 +msgid "Date Invoice" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,template_id:0 +msgid "Template" msgstr "" #. module: crm_partner_assign @@ -301,14 +308,24 @@ msgstr "" msgid "Creation Date" msgstr "" +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_activation +msgid "res.partner.activation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,parent_id:0 +msgid "Parent Message" +msgstr "" + #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,res_id:0 msgid "Related Document ID" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "7 Days" +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" msgstr "" #. module: crm_partner_assign @@ -326,6 +343,11 @@ msgstr "" msgid "July" msgstr "" +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Review" +msgstr "" + #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,stage_id:0 @@ -333,12 +355,18 @@ msgid "Stage" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,model:0 -msgid "Related Document model" +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "Status" msgstr "" #. module: crm_partner_assign -#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192 +#: field:crm.lead.forward.to.partner,to_read:0 +msgid "To read" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 #, python-format msgid "Fwd" msgstr "" @@ -355,29 +383,24 @@ msgid "Opportunities Assignment Analysis" msgstr "" #. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 #: view:res.partner:0 msgid "Cancel" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,history:0 +#: field:crm.lead.forward.to.partner,history_mode:0 msgid "Send history" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Contact" -msgstr "" - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 #: view:res.partner:0 msgid "Close" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,use_template:0 -msgid "Use Template" +#: selection:crm.lead.report.assign,month:0 +msgid "March" msgstr "" #. module: crm_partner_assign @@ -391,14 +414,24 @@ msgstr "" msgid "Number of Days to close the case" msgstr "" +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Comment" +msgstr "" + #. module: crm_partner_assign #: field:res.partner,partner_weight:0 msgid "Weight" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Delay to open" +#: selection:crm.lead.report.assign,month:0 +msgid "April" msgstr "" #. module: crm_partner_assign @@ -414,6 +447,11 @@ msgstr "" msgid "December" msgstr "" +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,month:0 @@ -425,21 +463,35 @@ msgstr "" msgid "Opening Date" msgstr "" +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_review:0 +#: field:res.partner,date_review:0 +msgid "Latest Partner Review" +msgstr "" + #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subject:0 msgid "Subject" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: view:crm.partner.report.assign:0 -msgid "Salesman" +#: view:crm.lead.forward.to.partner:0 +msgid "or" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,categ_id:0 -msgid "Category" +#: field:crm.lead.forward.to.partner,body:0 +msgid "Contents" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Votes" msgstr "" #. module: crm_partner_assign @@ -448,13 +500,14 @@ msgid "#Opportunities" msgstr "" #. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Team" +#: field:crm.partner.report.assign,date_partnership:0 +#: field:res.partner,date_partnership:0 +msgid "Partnership Date" msgstr "" #. module: crm_partner_assign #: view:crm.lead:0 -msgid "Referred Partner" +msgid "Team" msgstr "" #. module: crm_partner_assign @@ -499,6 +552,11 @@ msgstr "" msgid "August" msgstr "" +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,record_name:0 +msgid "Name get of the related document." +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Normal" @@ -525,8 +583,6 @@ msgid "Delay to Open" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,send_to:0 -#: field:crm.lead.forward.to.partner,user_id:0 #: field:crm.lead.report.assign,user_id:0 #: field:crm.partner.report.assign,user_id:0 msgid "User" @@ -579,8 +635,8 @@ msgid "January" msgstr "" #. module: crm_partner_assign -#: help:crm.lead,partner_assigned_id:0 -msgid "Partner this case has been forwarded/assigned to." +#: view:crm.lead.forward.to.partner:0 +msgid "Send Mail" msgstr "" #. module: crm_partner_assign @@ -589,13 +645,18 @@ msgid "Date" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,body_html:0 -msgid "Rich-text contents" +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Planned Revenues" +#: view:res.partner:0 +msgid "Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,period_id:0 +msgid "Invoice Period" msgstr "" #. module: crm_partner_assign @@ -615,8 +676,20 @@ msgid "Attachments" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,email_cc:0 -msgid "Cc" +#: field:crm.lead.forward.to.partner,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.activation,sequence:0 +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:37 +#, python-format +msgid "Cannot contact geolocation servers. Please make sure that your internet connection is up and running (%s)." msgstr "" #. module: crm_partner_assign @@ -624,16 +697,6 @@ msgstr "" msgid "September" msgstr "" -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,references:0 -msgid "References" -msgstr "" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Last 30 Days" -msgstr "" - #. module: crm_partner_assign #: field:res.partner.grade,name:0 msgid "Grade Name" @@ -651,13 +714,8 @@ msgid "Open" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,email_cc:0 -msgid "Carbon copy message recipients" -msgstr "" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,headers:0 -msgid "Full message headers, e.g. SMTP session headers (usually available on inbound messages only)" +#: field:crm.lead.forward.to.partner,subtype_id:0 +msgid "Subtype" msgstr "" #. module: crm_partner_assign @@ -671,18 +729,13 @@ msgid "Current" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,email_to:0 -msgid "To" +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "Lead/Opportunity" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,email_from:0 -msgid "Message sender, taken from user preferences. If empty, this is not a mail but a message." -msgstr "" - -#. module: crm_partner_assign -#: field:crm.partner.report.assign,nbr:0 -msgid "# of Partner" +#: field:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "Notified partners" msgstr "" #. module: crm_partner_assign @@ -692,8 +745,9 @@ msgid "Forward to Partner" msgstr "" #. module: crm_partner_assign -#: field:crm.partner.report.assign,name:0 -msgid "Partner name" +#: field:crm.lead.report.assign,section_id:0 +#: field:crm.partner.report.assign,section_id:0 +msgid "Sales Team" msgstr "" #. module: crm_partner_assign @@ -707,18 +761,28 @@ msgid "Probable Revenue" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,reply_to:0 -msgid "Reply-To" +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,activation:0 +#: view:res.partner:0 +#: field:res.partner,activation:0 +#: view:res.partner.activation:0 +msgid "Activation" msgstr "" #. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 #: field:crm.lead,partner_assigned_id:0 msgid "Assigned Partner" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,address_id:0 -msgid "Address" +#: field:res.partner,grade_id:0 +msgid "Partner Level" msgstr "" #. module: crm_partner_assign @@ -726,11 +790,6 @@ msgstr "" msgid "Opportunity" msgstr "" -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Send Mail" -msgstr "" - #. module: crm_partner_assign #: field:crm.lead.report.assign,partner_id:0 msgid "Customer" @@ -742,8 +801,14 @@ msgid "February" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,send_to:0 -msgid "Email Address" +#: field:res.partner.activation,name:0 +msgid "Name" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act +#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi +msgid "Partner Activations" msgstr "" #. module: crm_partner_assign @@ -755,8 +820,9 @@ msgid "Country" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,headers:0 -msgid "Message headers" +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,year:0 +msgid "Year" msgstr "" #. module: crm_partner_assign @@ -764,19 +830,14 @@ msgstr "" msgid "Convert to Opportunity" msgstr "" -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,email_bcc:0 -msgid "Bcc" -msgstr "" - #. module: crm_partner_assign #: view:crm.lead:0 msgid "Geo Assign" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "April" +#: view:crm.lead.report.assign:0 +msgid "Delay to open" msgstr "" #. module: crm_partner_assign @@ -786,13 +847,8 @@ msgid "Partnership Analysis" msgstr "" #. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_lead -msgid "crm.lead" -msgstr "" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -msgid "Pending" +#: help:crm.lead.forward.to.partner,notification_ids:0 +msgid "Technical field holding the message notifications. Use notified_partner_ids to access notified partners." msgstr "" #. module: crm_partner_assign @@ -806,8 +862,13 @@ msgid "CRM Lead Report" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,references:0 -msgid "Message references, such as identifiers of previous messages" +#: field:crm.lead.forward.to.partner,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,model:0 +msgid "Related Document Model" msgstr "" #. module: crm_partner_assign @@ -816,13 +877,13 @@ msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history:0 +#: selection:crm.lead.forward.to.partner,history_mode:0 msgid "Case Information" msgstr "" #. module: crm_partner_assign -#: field:res.partner.grade,sequence:0 -msgid "Sequence" +#: help:crm.lead.forward.to.partner,to_read:0 +msgid "Functional field to search for messages the current user has to read" msgstr "" #. module: crm_partner_assign @@ -830,25 +891,24 @@ msgstr "" msgid "CRM Partner Report" msgstr "" -#. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner -msgid "Email composition wizard" -msgstr "" - #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "High" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,section_id:0 -#: field:crm.partner.report.assign,section_id:0 -msgid "Sales Team" +#: field:crm.lead.forward.to.partner,partner_ids:0 +msgid "Additional contacts" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,create_date:0 -msgid "Create Date" +#: help:crm.lead.forward.to.partner,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: crm_partner_assign +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" msgstr "" #. module: crm_partner_assign @@ -858,12 +918,10 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,year:0 -msgid "Year" -msgstr "" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,reply_to:0 -msgid "Preferred response address for the message" +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,partner_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" msgstr "" diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot index e3991534d56..b5155d95963 100644 --- a/addons/crm_profiling/i18n/crm_profiling.pot +++ b/addons/crm_profiling/i18n/crm_profiling.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,12 @@ msgstr "" msgid "Questions List" msgstr "" +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.question,answers_ids:0 +msgid "Avalaible Answers" +msgstr "" + #. module: crm_profiling #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires msgid "You can create specific topic-related questionnaires to guide your team(s) in the sales cycle by helping them to ask the right questions. The segmentation tool allows you to automatically assign a partner to a category according to his answers to the different questionnaires." @@ -104,11 +110,6 @@ msgstr "" msgid "Use a questionnaire" msgstr "" -#. module: crm_profiling -#: view:open.questionnaire:0 -msgid "_Cancel" -msgstr "" - #. module: crm_profiling #: field:open.questionnaire,question_ans_ids:0 msgid "Question / Answers" @@ -128,13 +129,13 @@ msgid "Check this box if you want to use this tab as msgstr "" #. module: crm_profiling -#: constraint:crm.segmentation:0 -msgid "Error ! You can not create recursive profiles." +#: field:crm.segmentation,profiling_active:0 +msgid "Use The Profiling Rules" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,profiling_active:0 -msgid "Use The Profiling Rules" +#: constraint:crm.segmentation:0 +msgid "Error ! You cannot create recursive profiles." msgstr "" #. module: crm_profiling @@ -143,14 +144,13 @@ msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: crm_profiling -#: view:crm_profiling.question:0 -#: field:crm_profiling.question,answers_ids:0 -msgid "Avalaible Answers" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Included Answers" +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" msgstr "" #. module: crm_profiling @@ -192,3 +192,8 @@ msgstr "" msgid "Save Data" msgstr "" +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "or" +msgstr "" + diff --git a/addons/crm_todo/i18n/crm_todo.pot b/addons/crm_todo/i18n/crm_todo.pot index 38d9d3a47d3..7d68a136d3d 100644 --- a/addons/crm_todo/i18n/crm_todo.pot +++ b/addons/crm_todo/i18n/crm_todo.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Timebox" msgstr "" +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "" + #. module: crm_todo #: view:crm.lead:0 msgid "For cancelling the task" @@ -35,11 +40,6 @@ msgstr "" msgid "Error ! Task end-date must be greater then task start-date" msgstr "" -#. module: crm_todo -#: model:ir.model,name:crm_todo.model_crm_lead -msgid "crm.lead" -msgstr "" - #. module: crm_todo #: view:crm.lead:0 msgid "Next" @@ -73,8 +73,8 @@ msgid "Cancel" msgstr "" #. module: crm_todo -#: view:crm.lead:0 -msgid "Extra Info" +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" msgstr "" #. module: crm_todo diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot index 1017bbcff9d..7f4f05f71cf 100644 --- a/addons/decimal_precision/i18n/decimal_precision.pot +++ b/addons/decimal_precision/i18n/decimal_precision.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Digits" msgstr "" +#. module: decimal_precision +#: constraint:decimal.precision:0 +msgid "Error! You cannot define the decimal precision of 'Account' as greater than the rounding factor of the company's main currency" +msgstr "" + #. module: decimal_precision #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot index eae49c66851..1cb7398d7b9 100644 --- a/addons/delivery/i18n/delivery.pot +++ b/addons/delivery/i18n/delivery.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,10 +21,15 @@ msgid "Order Ref." msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template +#: model:product.template,name:delivery.product_product_delivery_product_template msgid "Delivery by Poste" msgstr "" +#. module: delivery +#: view:delivery.grid.line:0 +msgid " in Function of " +msgstr "" + #. module: delivery #: view:delivery.carrier:0 #: view:delivery.grid:0 @@ -36,11 +41,6 @@ msgstr "" msgid "Net weight" msgstr "" -#. module: delivery -#: view:stock.picking:0 -msgid "Delivery Order" -msgstr "" - #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" @@ -56,9 +56,15 @@ msgstr "" #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 #: field:stock.picking,volume:0 +#: field:stock.picking.out,volume:0 msgid "Volume" msgstr "" +#. module: delivery +#: view:delivery.carrier:0 +msgid "Zip" +msgstr "" + #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" @@ -75,8 +81,25 @@ msgid "Delivery order" msgstr "" #. module: delivery -#: view:res.partner:0 -msgid "Deliveries Properties" +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "

\n" +" Click to define a new deliver method. \n" +"

\n" +" Each carrier (e.g. UPS) can have several delivery methods (e.g.\n" +" UPS Express, UPS Standard) with a set of pricing rules attached\n" +" to each method.\n" +"

\n" +" These methods allows to automaticaly compute the delivery price\n" +" according to your settings; on the sale order (based on the\n" +" quotation) or the invoice (based on the delivery orders).\n" +"

\n" +" " +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:221 +#, python-format +msgid "No line matched this product or order in the chosen delivery grid." msgstr "" #. module: delivery @@ -95,12 +118,25 @@ msgid "Gives the sequence order when displaying a list of delivery grid." msgstr "" #. module: delivery -#: view:delivery.carrier:0 #: view:delivery.grid:0 #: field:delivery.grid,country_ids:0 msgid "Countries" msgstr "" +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form +msgid "

\n" +" Click to create a delivery price list for a specific region.\n" +"

\n" +" The delivery price list allows you to compute the cost and\n" +" sales price of the delivery according to the weight of the\n" +" products and other criteria. You can define several price lists\n" +" for each delivery method: per country or a zone in a specific\n" +" country defined by a postal code range.\n" +"

\n" +" " +msgstr "" + #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" @@ -112,13 +148,13 @@ msgid "Variable Factor" msgstr "" #. module: delivery -#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form -msgid "The delivery price list allows you to compute the cost and sales price of the delivery according to the weight of the products and other criteria. You can define several price lists for one delivery method, per country or a zone in a specific country defined by a postal code range." +#: field:delivery.carrier,amount:0 +msgid "Amount" msgstr "" #. module: delivery -#: field:delivery.carrier,amount:0 -msgid "Amount" +#: view:sale.order:0 +msgid "Add in Quote" msgstr "" #. module: delivery @@ -128,17 +164,13 @@ msgstr "" #. module: delivery #: field:delivery.carrier,name:0 -#: view:delivery.sale.order:0 -#: field:delivery.sale.order,carrier_id:0 -#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form -#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form #: field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:213 +#: code:addons/delivery/delivery.py:221 #, python-format msgid "No price available!" msgstr "" @@ -150,11 +182,14 @@ msgstr "" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 +#: field:stock.picking.out,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" msgstr "" #. module: delivery #: field:stock.picking,weight_net:0 +#: field:stock.picking.in,weight_net:0 +#: field:stock.picking.out,weight_net:0 msgid "Net Weight" msgstr "" @@ -170,8 +205,9 @@ msgid "Grid definition" msgstr "" #. module: delivery -#: view:delivery.sale.order:0 -msgid "_Cancel" +#: code:addons/delivery/stock.py:89 +#, python-format +msgid "Warning!" msgstr "" #. module: delivery @@ -190,13 +226,13 @@ msgid "Sales Order" msgstr "" #. module: delivery -#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1 -msgid "Define your delivery methods and their pricing. The delivery costs can be added on the sale order form or in the invoice, based on the delivery orders." +#: model:ir.model,name:delivery.model_stock_picking_out +msgid "Delivery Orders" msgstr "" #. module: delivery -#: report:sale.shipping:0 -msgid "Lot" +#: view:sale.order:0 +msgid "If you don't 'Add in Quote', the exact price will be computed when invoicing based on delivery order(s)." msgstr "" #. module: delivery @@ -209,12 +245,6 @@ msgstr "" msgid "Delivery Grid" msgstr "" -#. module: delivery -#: code:addons/delivery/delivery.py:213 -#, python-format -msgid "No line matched this product or order in the choosed delivery grid." -msgstr "" - #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" @@ -230,19 +260,14 @@ msgstr "" msgid "Delivery Grids" msgstr "" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_sale_order -msgid "Make Delievery" -msgstr "" - #. module: delivery #: field:delivery.grid.line,name:0 msgid "Name" msgstr "" #. module: delivery -#: field:delivery.grid,zip_from:0 -msgid "Start Zip" +#: help:delivery.carrier,free_if_more_than:0 +msgid "If the order is more expensive than a certain amount, the customer can benefit from a free shipping" msgstr "" #. module: delivery @@ -251,9 +276,8 @@ msgid "Amount of the order to benefit from a free shipping, expressed in the com msgstr "" #. module: delivery -#: code:addons/delivery/stock.py:89 -#, python-format -msgid "Warning" +#: field:delivery.carrier,free_if_more_than:0 +msgid "Free If Order Total Amount Is More Than" msgstr "" #. module: delivery @@ -272,16 +296,11 @@ msgid "To Zip" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:141 +#: code:addons/delivery/delivery.py:147 #, python-format msgid "Default price" msgstr "" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard -msgid "delivery.define.delivery.steps.wizard" -msgstr "" - #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" @@ -297,13 +316,9 @@ msgstr "" msgid "Grid Name" msgstr "" -#. module: delivery -#: view:stock.move:0 -msgid "Weights" -msgstr "" - #. module: delivery #: field:stock.picking,number_of_packages:0 +#: field:stock.picking.out,number_of_packages:0 msgid "Number of Packages" msgstr "" @@ -313,6 +328,8 @@ msgstr "" #: report:sale.shipping:0 #: field:stock.move,weight:0 #: field:stock.picking,weight:0 +#: field:stock.picking.in,weight:0 +#: field:stock.picking.out,weight:0 msgid "Weight" msgstr "" @@ -327,12 +344,7 @@ msgid "Keep empty if the pricing depends on the advanced pricing per destination msgstr "" #. module: delivery -#: constraint:stock.move:0 -msgid "You can not move products from or to a location of the type view." -msgstr "" - -#. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:70 +#: code:addons/delivery/sale.py:55 #, python-format msgid "No grid available !" msgstr "" @@ -343,20 +355,14 @@ msgid ">=" msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:53 -#: code:addons/delivery/wizard/delivery_sale_order.py:73 +#: code:addons/delivery/sale.py:58 #, python-format msgid "Order not in draft state !" msgstr "" #. module: delivery -#: view:delivery.define.delivery.steps.wizard:0 -msgid "Choose Your Default Picking Policy" -msgstr "" - -#. module: delivery -#: constraint:stock.move:0 -msgid "You try to assign a lot which is not from the same product" +#: report:sale.shipping:0 +msgid "Lot" msgstr "" #. module: delivery @@ -380,14 +386,19 @@ msgstr "" msgid "Condition" msgstr "" +#. module: delivery +#: constraint:stock.move:0 +msgid "You must assign a serial number for this product." +msgstr "" + #. module: delivery #: field:delivery.grid.line,standard_price:0 msgid "Cost Price" msgstr "" #. module: delivery -#: field:delivery.define.delivery.steps.wizard,picking_policy:0 -msgid "Picking Policy" +#: constraint:stock.move:0 +msgid "You cannot move products from or to a location of the type view." msgstr "" #. module: delivery @@ -403,6 +414,8 @@ msgstr "" #. module: delivery #: sql_constraint:stock.picking:0 +#: sql_constraint:stock.picking.in:0 +#: sql_constraint:stock.picking.out:0 msgid "Reference must be unique per Company!" msgstr "" @@ -417,19 +430,8 @@ msgid "Quantity" msgstr "" #. module: delivery -#: view:delivery.define.delivery.steps.wizard:0 -#: model:ir.actions.act_window,name:delivery.action_define_delivery_steps -msgid "Setup Your Picking Policy" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1 -msgid "Define Delivery Methods" -msgstr "" - -#. module: delivery -#: help:delivery.carrier,free_if_more_than:0 -msgid "If the order is more expensive than a certain amount, the customer can benefit from a free shipping" +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" msgstr "" #. module: delivery @@ -438,12 +440,7 @@ msgid "Complete this field if you plan to invoice the shipping based on picking. msgstr "" #. module: delivery -#: view:delivery.define.delivery.steps.wizard:0 -msgid "Cancel" -msgstr "" - -#. module: delivery -#: code:addons/delivery/delivery.py:130 +#: code:addons/delivery/delivery.py:136 #, python-format msgid "Free if more than %.2f" msgstr "" @@ -454,13 +451,8 @@ msgid "Order Reference must be unique per Company!" msgstr "" #. module: delivery -#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form -msgid "Define the delivery methods you are using and their pricing in order to reinvoice the delivery costs when you are doing invoicing based on delivery orders" -msgstr "" - -#. module: delivery -#: view:res.partner:0 -msgid "Sales & Purchases" +#: model:ir.model,name:delivery.model_stock_picking_in +msgid "Incoming Shipments" msgstr "" #. module: delivery @@ -470,24 +462,7 @@ msgstr "" #. module: delivery #: constraint:stock.move:0 -msgid "You must assign a production lot for this product" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,free_if_more_than:0 -msgid "Free If More Than" -msgstr "" - -#. module: delivery -#: view:delivery.sale.order:0 -msgid "Create Deliveries" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:0 -#: view:delivery.grid:0 -#: field:delivery.grid,state_ids:0 -msgid "States" +msgid "You try to assign a lot which is not from the same product." msgstr "" #. module: delivery @@ -514,7 +489,7 @@ msgid "Price" msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:70 +#: code:addons/delivery/sale.py:55 #, python-format msgid "No grid matching for this carrier !" msgstr "" @@ -530,11 +505,6 @@ msgstr "" msgid "Weight * Volume" msgstr "" -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid "=" -msgstr "" - #. module: delivery #: code:addons/delivery/stock.py:90 #, python-format @@ -546,11 +516,6 @@ msgstr "" msgid "Pricing Information" msgstr "" -#. module: delivery -#: selection:delivery.define.delivery.steps.wizard,picking_policy:0 -msgid "Deliver all products at once" -msgstr "" - #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" @@ -562,12 +527,14 @@ msgstr "" #: model:ir.model,name:delivery.model_delivery_carrier #: report:sale.shipping:0 #: field:stock.picking,carrier_id:0 +#: field:stock.picking.out,carrier_id:0 msgid "Carrier" msgstr "" #. module: delivery -#: view:delivery.sale.order:0 -msgid "_Apply" +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +msgid "Delivery Methods" msgstr "" #. module: delivery @@ -576,8 +543,7 @@ msgid "ID" msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:53 -#: code:addons/delivery/wizard/delivery_sale_order.py:73 +#: code:addons/delivery/sale.py:58 #, python-format msgid "The order state have to be draft to add delivery lines." msgstr "" @@ -598,19 +564,19 @@ msgid "Sale Price" msgstr "" #. module: delivery -#: model:ir.actions.act_window,name:delivery.action_delivery_cost -#: view:sale.order:0 -msgid "Delivery Costs" +#: view:stock.picking.out:0 +msgid "Print Delivery Order" msgstr "" #. module: delivery -#: selection:delivery.define.delivery.steps.wizard,picking_policy:0 -msgid "Deliver each product when available" +#: view:delivery.grid:0 +#: field:delivery.grid,state_ids:0 +msgid "States" msgstr "" #. module: delivery -#: view:delivery.define.delivery.steps.wizard:0 -msgid "Apply" +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" msgstr "" #. module: delivery diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot index 461fb46ac6e..d5e02a21802 100644 --- a/addons/document/i18n/document.pot +++ b/addons/document/i18n/document.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,11 @@ msgid "Parent Directory" msgstr "" #. module: document -#: code:addons/document/document_directory.py:276 +#: code:addons/document/document_directory.py:273 #, python-format msgid "Directory name contains special characters!" msgstr "" -#. module: document -#: field:document.directory,resource_field:0 -msgid "Name field" -msgstr "" - #. module: document #: view:board.board:0 msgid "Document board" @@ -41,6 +36,11 @@ msgstr "" msgid "Process Node" msgstr "" +#. module: document +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage." +msgstr "" + #. module: document #: view:document.directory:0 msgid "Search Document Directory" @@ -74,21 +74,15 @@ msgid "Files" msgstr "" #. module: document -#: view:report.files.partner:0 -msgid "Files per Month" +#: field:document.directory.content.type,mimetype:0 +msgid "Mime Type" msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "March" msgstr "" -#. module: document -#: view:document.configuration:0 -msgid "title" -msgstr "" - #. module: document #: field:document.directory.dctx,expr:0 msgid "Expression" @@ -121,19 +115,14 @@ msgid "A python expression used to evaluate the field.\n" "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference to the current record, in dynamic folders" msgstr "" -#. module: document -#: view:report.document.user:0 -msgid "This Year" -msgstr "" - #. module: document #: field:document.storage,path:0 msgid "Path" msgstr "" #. module: document -#: code:addons/document/document_directory.py:266 -#: code:addons/document/document_directory.py:271 +#: code:addons/document/document_directory.py:263 +#: code:addons/document/document_directory.py:268 #, python-format msgid "Directory name must be unique!" msgstr "" @@ -144,6 +133,7 @@ msgid "Filter on my documents" msgstr "" #. module: document +#: view:ir.attachment:0 #: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "" @@ -153,14 +143,10 @@ msgstr "" msgid "If true, all attachments that match this resource will be located. If false, only ones that have this as parent." msgstr "" -#. module: document -#: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config -msgid "Knowledge Management" -msgstr "" - #. module: document #: view:document.directory:0 #: field:document.storage,dir_ids:0 +#: model:ir.actions.act_window,name:document.action_document_directory_form #: model:ir.ui.menu,name:document.menu_document_directories msgid "Directories" msgstr "" @@ -171,8 +157,8 @@ msgid "Files details by Users" msgstr "" #. module: document -#: code:addons/document/document_storage.py:573 -#: code:addons/document/document_storage.py:601 +#: code:addons/document/document_storage.py:569 +#: code:addons/document/document_storage.py:597 #, python-format msgid "Error!" msgstr "" @@ -205,13 +191,24 @@ msgstr "" #. module: document #: view:ir.attachment:0 #: field:ir.attachment,partner_id:0 -#: field:report.files.partner,partner:0 msgid "Partner" msgstr "" #. module: document -#: view:board.board:0 -msgid "Files by Users" +#: model:ir.actions.act_window,name:document.act_res_partner_document +#: model:ir.actions.act_window,name:document.zoom_directory +msgid "Related Documents" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,help:document.action_document_file_form +msgid "

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

\n" +" The Documents repository gives you access to all attachments, such\n" +" as mails, project documents, invoices etc.\n" +"

\n" +" " msgstr "" #. module: document @@ -220,11 +217,9 @@ msgid "Document directory" msgstr "" #. module: document -#: code:addons/document/document.py:220 -#: code:addons/document/document.py:299 -#: code:addons/document/document_directory.py:266 -#: code:addons/document/document_directory.py:271 -#: code:addons/document/document_directory.py:276 +#: code:addons/document/document_directory.py:263 +#: code:addons/document/document_directory.py:268 +#: code:addons/document/document_directory.py:273 #, python-format msgid "ValidateError" msgstr "" @@ -236,17 +231,11 @@ msgstr "" #. module: document #: model:ir.actions.act_window,name:document.action_document_file_form -#: view:ir.attachment:0 #: model:ir.ui.menu,name:document.menu_document_doc #: model:ir.ui.menu,name:document.menu_document_files msgid "Documents" msgstr "" -#. module: document -#: constraint:document.directory:0 -msgid "Error! You can not create recursive Directories." -msgstr "" - #. module: document #: view:document.directory:0 #: field:document.directory,storage_id:0 @@ -262,7 +251,6 @@ msgstr "" #: field:ir.attachment,file_size:0 #: field:report.document.file,file_size:0 #: field:report.document.user,file_size:0 -#: field:report.files.partner,file_size:0 msgid "File Size" msgstr "" @@ -272,6 +260,11 @@ msgstr "" msgid "Content Type" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Modification" +msgstr "" + #. module: document #: view:document.directory:0 #: field:document.directory,type:0 @@ -280,6 +273,13 @@ msgstr "" msgid "Type" msgstr "" +#. module: document +#: code:addons/document/document.py:194 +#: code:addons/document/document_directory.py:234 +#, python-format +msgid "%s (copy)" +msgstr "" + #. module: document #: help:document.directory,ressource_type_id:0 msgid "Select an object here and there will be one folder per record of that resource." @@ -291,8 +291,13 @@ msgid "Use a domain if you want to apply an automatic filter on visible resource msgstr "" #. module: document -#: model:ir.actions.act_window,name:document.action_view_files_by_partner -msgid "Files Per Partner" +#: constraint:document.directory:0 +msgid "Error! You cannot create recursive directories." +msgstr "" + +#. module: document +#: field:document.directory,resource_field:0 +msgid "Name field" msgstr "" #. module: document @@ -318,38 +323,21 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "July" msgstr "" -#. module: document -#: model:ir.actions.act_window,name:document.open_board_document_manager -#: model:ir.ui.menu,name:document.menu_reports_document_manager -msgid "Document Dashboard" -msgstr "" - #. module: document #: field:document.directory.content.type,code:0 msgid "Extension" msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Created" -msgstr "" - #. module: document #: field:document.directory,content_ids:0 msgid "Virtual Files" msgstr "" #. module: document -#: view:ir.attachment:0 -msgid "Modified" -msgstr "" - -#. module: document -#: code:addons/document/document_storage.py:639 +#: code:addons/document/document_storage.py:635 #, python-format msgid "Error at doc write!" msgstr "" @@ -388,9 +376,14 @@ msgid "Last Modification User" msgstr "" #. module: document -#: model:ir.actions.act_window,name:document.act_res_partner_document -#: model:ir.actions.act_window,name:document.zoom_directory -msgid "Related Documents" +#: model:ir.actions.act_window,name:document.action_view_files_by_user_graph +#: view:report.document.user:0 +msgid "Files by User" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "on" msgstr "" #. module: document @@ -416,7 +409,6 @@ msgid "All users files" msgstr "" #. module: document -#: view:board.board:0 #: model:ir.actions.act_window,name:document.action_view_size_month #: view:report.document.file:0 msgid "File Size by Month" @@ -424,23 +416,18 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "December" msgstr "" -#. module: document -#: field:document.configuration,config_logo:0 -msgid "Image" -msgstr "" - #. module: document #: selection:document.directory,type:0 msgid "Static Directory" msgstr "" #. module: document -#: field:document.directory,child_ids:0 -msgid "Children" +#: field:report.document.file,month:0 +#: field:report.document.user,month:0 +msgid "Month" msgstr "" #. module: document @@ -453,6 +440,11 @@ msgstr "" msgid "If not checked, media is currently offline and its contents not available" msgstr "" +#. module: document +#: field:report.document.user,user:0 +msgid "unknown" +msgstr "" + #. module: document #: view:document.directory:0 #: field:document.directory,user_id:0 @@ -460,7 +452,6 @@ msgstr "" #: view:ir.attachment:0 #: field:ir.attachment,user_id:0 #: field:report.document.user,user_id:0 -#: field:report.document.wall,user_id:0 msgid "Owner" msgstr "" @@ -481,12 +472,28 @@ msgstr "" msgid "Date Created" msgstr "" +#. module: document +#: field:document.directory,ressource_id:0 +msgid "Resource ID" +msgstr "" + #. module: document #: help:document.directory.content,include_name:0 msgid "Check this field if you want that the name of the file to contain the record name.\n" "If set, the directory will have to be a resource one." msgstr "" +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_reports_document +msgid "Knowledge" +msgstr "" + +#. module: document +#: view:document.storage:0 +msgid "Document Storage" +msgstr "" + #. module: document #: view:document.configuration:0 #: model:ir.actions.act_window,name:document.action_config_auto_directory @@ -498,11 +505,6 @@ msgstr "" msgid "Include Record Name" msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Attachment" -msgstr "" - #. module: document #: field:ir.actions.report.xml,model_id:0 msgid "Model Id" @@ -523,12 +525,23 @@ msgstr "" msgid "Along with Parent Model, this ID attaches this folder to a specific record of Parent Model." msgstr "" +#. module: document +#. openerp-web +#: code:addons/document/static/src/js/document.js:6 +#, python-format +msgid "Attachment(s)" +msgstr "" + #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "August" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "My Document(s)" +msgstr "" + #. module: document #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" @@ -536,16 +549,9 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "June" msgstr "" -#. module: document -#: field:report.document.user,user:0 -#: field:report.document.wall,user:0 -msgid "User" -msgstr "" - #. module: document #: field:document.directory,group_ids:0 #: field:document.storage,group_ids:0 @@ -559,12 +565,10 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "November" msgstr "" #. module: document -#: view:ir.attachment:0 #: field:ir.attachment,db_datas:0 msgid "Data" msgstr "" @@ -581,7 +585,6 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "October" msgstr "" @@ -597,37 +600,17 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "January" msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Related to" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Attached to" -msgstr "" - -#. module: document -#: model:ir.ui.menu,name:document.menu_reports_document -msgid "Dashboard" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_view_user_graph -msgid "Files By Users" -msgstr "" - #. module: document #: field:document.storage,readonly:0 msgid "Read Only" msgstr "" #. module: document -#: model:ir.actions.act_window,name:document.action_document_directory_form +#: view:document.directory:0 +#: view:process.node:0 msgid "Document Directory" msgstr "" @@ -637,14 +620,14 @@ msgid "The directory name must be unique !" msgstr "" #. module: document -#: field:document.directory,create_uid:0 -#: field:document.storage,create_uid:0 -msgid "Creator" +#: view:ir.attachment:0 +msgid "Attachments" msgstr "" #. module: document -#: field:document.directory.content,sequence:0 -msgid "Sequence" +#: field:document.directory,create_uid:0 +#: field:document.storage,create_uid:0 +msgid "Creator" msgstr "" #. module: document @@ -661,7 +644,6 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "September" msgstr "" @@ -671,23 +653,13 @@ msgid "Prefix" msgstr "" #. module: document -#: field:report.document.wall,last:0 -msgid "Last Posted Time" +#: field:document.directory,child_ids:0 +msgid "Children" msgstr "" #. module: document -#: field:report.document.user,datas_fname:0 -msgid "File Name" -msgstr "" - -#. module: document -#: view:document.configuration:0 -msgid "res_config_contents" -msgstr "" - -#. module: document -#: field:document.directory,ressource_id:0 -msgid "Resource ID" +#: view:board.board:0 +msgid "Files by user" msgstr "" #. module: document @@ -695,23 +667,11 @@ msgstr "" msgid "External file storage" msgstr "" -#. module: document -#: view:board.board:0 -#: model:ir.actions.act_window,name:document.action_view_wall -#: view:report.document.wall:0 -msgid "Wall of Shame" -msgstr "" - #. module: document #: help:document.storage,path:0 msgid "For file storage, the root path of the storage" msgstr "" -#. module: document -#: model:ir.model,name:document.model_report_files_partner -msgid "Files details by Partners" -msgstr "" - #. module: document #: field:document.directory.dctx,field:0 msgid "Field" @@ -728,27 +688,8 @@ msgid "Parent Model" msgstr "" #. module: document -#: view:report.document.user:0 -msgid "Files by users" -msgstr "" - -#. module: document -#: field:report.document.file,month:0 -#: field:report.document.user,month:0 -#: field:report.document.wall,month:0 -#: field:report.document.wall,name:0 -#: field:report.files.partner,month:0 -msgid "Month" -msgstr "" - -#. module: document -#: view:report.document.user:0 -msgid "This Months Files" -msgstr "" - -#. module: document -#: model:ir.ui.menu,name:document.menu_reporting -msgid "Reporting" +#: help:document.directory.dctx,field:0 +msgid "The name of the field. Note that the prefix \"dctx_\" will be prepended to what is typed here." msgstr "" #. module: document @@ -758,7 +699,6 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "May" msgstr "" @@ -767,16 +707,6 @@ msgstr "" msgid "All Users files" msgstr "" -#. module: document -#: model:ir.model,name:document.model_report_document_wall -msgid "Users that did not inserted documents since one month" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,help:document.action_document_file_form -msgid "The Documents repository gives you access to all attachments, such as mails, project documents, invoices etc." -msgstr "" - #. module: document #: view:document.directory:0 msgid "For each entry here, virtual files will appear in this folder." @@ -788,8 +718,8 @@ msgid "ir.attachment" msgstr "" #. module: document -#: view:board.board:0 -msgid "New Files" +#: view:report.document.user:0 +msgid "Users File" msgstr "" #. module: document @@ -798,23 +728,8 @@ msgid "Static" msgstr "" #. module: document -#: view:report.files.partner:0 -msgid "Files By Partner" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Indexed Content - experimental" -msgstr "" - -#. module: document -#: view:report.document.user:0 -msgid "This Month" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Notes" +#: view:document.directory:0 +msgid "These groups, however, do NOT apply to children directories, which must define their own groups." msgstr "" #. module: document @@ -829,21 +744,9 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "February" msgstr "" -#. module: document -#: model:ir.actions.act_window,name:document.open_board_document_manager1 -#: model:ir.ui.menu,name:document.menu_reports_document_manager1 -msgid "Statistics by User" -msgstr "" - -#. module: document -#: help:document.directory.dctx,field:0 -msgid "The name of the field. Note that the prefix \"dctx_\" will be prepended to what is typed here." -msgstr "" - #. module: document #: field:document.directory,name:0 #: field:document.storage,name:0 @@ -867,21 +770,18 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 -#: selection:report.files.partner,month:0 msgid "April" msgstr "" #. module: document #: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 -#: field:report.files.partner,nbr:0 msgid "# of Files" msgstr "" #. module: document -#: code:addons/document/document.py:209 -#, python-format -msgid "(copy)" +#: view:document.storage:0 +msgid "Search Document Storage" msgstr "" #. module: document @@ -890,18 +790,15 @@ msgid "Only members of these groups will have access to this directory and its f msgstr "" #. module: document -#: view:document.directory:0 -msgid "These groups, however, do NOT apply to children directories, which must define their own groups." +#. openerp-web +#: code:addons/document/static/src/js/document.js:17 +#, python-format +msgid "%s (%s)" msgstr "" #. module: document -#: field:document.directory.content.type,mimetype:0 -msgid "Mime Type" -msgstr "" - -#. module: document -#: view:report.document.user:0 -msgid "All Months Files" +#: field:document.directory.content,sequence:0 +msgid "Sequence" msgstr "" #. module: document @@ -910,10 +807,8 @@ msgid "Content Name" msgstr "" #. module: document -#: code:addons/document/document.py:220 -#: code:addons/document/document.py:299 -#, python-format -msgid "File name must be unique!" +#: field:report.document.user,datas_fname:0 +msgid "File Name" msgstr "" #. module: document @@ -922,8 +817,8 @@ msgid "Internal File storage" msgstr "" #. module: document -#: sql_constraint:document.directory:0 -msgid "Directory must have a parent or a storage" +#: view:document.configuration:0 +msgid "res_config_contents" msgstr "" #. module: document @@ -932,14 +827,8 @@ msgstr "" msgid "Directories' Structure" msgstr "" -#. module: document -#: view:report.document.user:0 -msgid "Files by Resource Type" -msgstr "" - #. module: document #: field:report.document.user,name:0 -#: field:report.files.partner,name:0 msgid "Year" msgstr "" @@ -951,11 +840,6 @@ msgstr "" msgid "Storage Media" msgstr "" -#. module: document -#: view:document.storage:0 -msgid "Search Document storage" -msgstr "" - #. module: document #: field:document.directory.content,extension:0 msgid "Document Type" diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot index d914ee54e0b..96ac35bdd10 100644 --- a/addons/document_ftp/i18n/document_ftp.pot +++ b/addons/document_ftp/i18n/document_ftp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Configure FTP Server" +msgstr "" + #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration msgid "Auto Directory Configuration" @@ -26,18 +31,18 @@ msgid "Indicate the network address on which your OpenERP server should be reach msgstr "" #. module: document_ftp -#: model:ir.actions.url,name:document_ftp.action_document_browse +#: model:ir.model,name:document_ftp.model_knowledge_config_settings +msgid "knowledge.config.settings" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_url,name:document_ftp.action_document_browse msgid "Browse Files" msgstr "" #. module: document_ftp -#: field:document.ftp.configuration,config_logo:0 -msgid "Image" -msgstr "" - -#. module: document_ftp -#: field:document.ftp.configuration,host:0 -msgid "Address" +#: help:knowledge.config.settings,document_ftp_url:0 +msgid "Click the url to browse the documents" msgstr "" #. module: document_ftp @@ -50,6 +55,11 @@ msgstr "" msgid "FTP Server Configuration" msgstr "" +#. module: document_ftp +#: field:knowledge.config.settings,document_ftp_url:0 +msgid "Browse Documents" +msgstr "" + #. module: document_ftp #: view:document.ftp.browse:0 msgid "_Browse" @@ -65,19 +75,14 @@ msgstr "" msgid "Shared Repository (FTP)" msgstr "" +#. module: document_ftp +#: field:document.ftp.configuration,host:0 +msgid "Address" +msgstr "" + #. module: document_ftp #: view:document.ftp.browse:0 -msgid "_Cancel" -msgstr "" - -#. module: document_ftp -#: view:document.ftp.configuration:0 -msgid "Configure FTP Server" -msgstr "" - -#. module: document_ftp -#: view:document.ftp.configuration:0 -msgid "title" +msgid "Cancel" msgstr "" #. module: document_ftp @@ -95,6 +100,11 @@ msgstr "" msgid "Document Browse" msgstr "" +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "or" +msgstr "" + #. module: document_ftp #: view:document.ftp.browse:0 msgid "Browse Document" diff --git a/addons/document_page/i18n/document_page.pot b/addons/document_page/i18n/document_page.pot index 4c152a44ff0..c26b2a962a8 100644 --- a/addons/document_page/i18n/document_page.pot +++ b/addons/document_page/i18n/document_page.pot @@ -1,110 +1,77 @@ -# #-#-#-#-# document_page.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document_page +# * document_page # -# #-#-#-#-# document_page.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# document_page.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-08 00:37+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# document_page.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: document_page -#: field:document.page.type,template:0 -msgid "Document page Template" +#: view:document.page:0 +#: field:document.page,parent_id:0 +#: selection:document.page,type:0 +#: model:ir.actions.act_window,name:document_page.action_category +msgid "Category" msgstr "" #. module: document_page -#: model:ir.actions.act_window,name:document_page.action_wiki -#: model:ir.ui.menu,name:document_page.menu_action_wiki_wiki -msgid "Document Pages" +#: view:document.page:0 +#: field:document.page,write_uid:0 +msgid "Last Contributor" msgstr "" #. module: document_page -#: field:document.page.type,method:0 -msgid "Display Method" -msgstr "" - -#. module: document_page -#: view:document.page:0 field:document.page,create_uid:0 +#: view:document.page:0 +#: field:document.page,create_uid:0 msgid "Author" msgstr "" -#. module: document_page -#: model:ir.actions.act_window,name:document_page.action_view_wiki_wiki_page_open -#: view:document.page.page.open:0 -msgid "Open Page" -msgstr "" - #. module: document_page #: field:document.page,menu_id:0 msgid "Menu" msgstr "" #. module: document_page -#: help:document.page,type:0 -msgid "Indicates that this pages have a table of contents or not" +#: view:document.page:0 +#: model:ir.model,name:document_page.model_document_page +msgid "Document Page" msgstr "" #. module: document_page -#: model:ir.model,name:document_page.model_wiki_wiki_history view:document.page.history:0 -msgid "Document page History" +#: model:ir.actions.act_window,name:document_page.action_related_page_history +msgid "Page History" msgstr "" #. module: document_page -#: field:document.page,minor_edit:0 -msgid "Minor edit" -msgstr "" - -#. module: document_page -#: view:document.page:0 field:document.page,content:0 +#: view:document.page:0 +#: field:document.page,content:0 +#: selection:document.page,type:0 +#: field:document.page.history,content:0 msgid "Content" msgstr "" #. module: document_page -#: field:document.page,child_ids:0 -msgid "Child Pages" +#: view:document.page:0 +msgid "Group By..." msgstr "" #. module: document_page -#: field:document.page,parent_id:0 -msgid "Parent Page" +#: view:document.page:0 +msgid "Template" msgstr "" #. module: document_page -#: view:document.page:0 field:document.page,write_uid:0 -msgid "Last Contributor" -msgstr "" - -#. module: document_page -#: field:document.page.create.menu,menu_parent_id:0 -msgid "Parent Menu" +#: view:document.page:0 +msgid "that will be used as a content template for all new page of this category." msgstr "" #. module: document_page @@ -113,97 +80,55 @@ msgid "Title" msgstr "" #. module: document_page -#: model:ir.model,name:document_page.model_wiki_create_menu +#: model:ir.model,name:document_page.model_document_page_create_menu msgid "Wizard Create Menu" msgstr "" #. module: document_page -#: field:document.page,history_id:0 -msgid "History Lines" +#: field:document.page,type:0 +msgid "Type" msgstr "" #. module: document_page -#: view:document.page:0 -msgid "Page Content" +#: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff +msgid "wizard.document.page.history.show_diff" msgstr "" #. module: document_page -#: code:addons/document_page/document_page.py:237 code:addons/wiki/wizard/wiki_make_index.py:52 -#, python-format -msgid "Warning !" +#: field:document.page.history,create_uid:0 +msgid "Modified By" msgstr "" #. module: document_page -#: code:addons/document_page/document_page.py:237 -#, python-format -msgid "There are no changes in revisions" +#: view:document.page.create.menu:0 +msgid "or" msgstr "" #. module: document_page -#: field:document.page.create.menu,menu_name:0 -msgid "Menu Name" +#: help:document.page,type:0 +msgid "Page type" msgstr "" #. module: document_page -#: field:document.page.type,notes:0 -msgid "Description" -msgstr "" - -#. module: document_page -#: field:document.page,review:0 -msgid "Needs Review" -msgstr "" - -#. module: document_page -#: help:document.page,review:0 -msgid "" -"Indicates that this page should be reviewed, raising the attention of other " -"contributors" -msgstr "" - -#. module: document_page -#: view:document.page.create.menu:0 view:document.page.make.index:0 +#: view:document.page.create.menu:0 msgid "Menu Information" msgstr "" #. module: document_page -#: model:ir.actions.act_window,name:document_page.act_wiki_wiki_history -msgid "Page History" +#: view:document.page.history:0 +#: model:ir.model,name:document_page.model_document_page_history +msgid "Document Page History" msgstr "" #. module: document_page -#: selection:document.page.type,method:0 -msgid "Tree" +#: model:ir.ui.menu,name:document_page.menu_page_history +msgid "Pages history" msgstr "" #. module: document_page -#: view:document.page.type:0 -msgid "Page Template" -msgstr "" - -#. module: document_page -#: field:document.page,tags:0 -msgid "Keywords" -msgstr "" - -#. module: document_page -#: model:ir.actions.act_window,help:document_page.action_wiki -msgid "" -"With Wiki Pages you can share ideas and questions with your coworkers. You " -"can create a new document that can be linked to one or several applications " -"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. " -"There is a basic wiki editing for text format." -msgstr "" - -#. module: document_page -#: code:addons/document_page/wizard/document_page_show_diff.py:54 +#: code:addons/document_page/document_page.py:129 #, python-format -msgid "Warning" -msgstr "" - -#. module: document_page -#: help:document.page.type,home:0 -msgid "Required to select home page if display method is Home Page" +msgid "There are no changes in revisions." msgstr "" #. module: document_page @@ -211,11 +136,6 @@ msgstr "" msgid "Date" msgstr "" -#. module: document_page -#: view:document.page.make.index:0 -msgid "Want to create a Index on Selected Pages ? " -msgstr "" - #. module: document_page #: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff #: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values @@ -224,28 +144,20 @@ msgid "Difference" msgstr "" #. module: document_page -#: field:document.page.type,page_ids:0 +#: model:ir.actions.act_window,name:document_page.action_page +#: model:ir.ui.menu,name:document_page.menu_page +#: model:ir.ui.menu,name:document_page.menu_wiki msgid "Pages" msgstr "" #. module: document_page -#: view:document.page.type:0 -msgid "Group Description" +#: model:ir.ui.menu,name:document_page.menu_category +msgid "Categories" msgstr "" #. module: document_page -#: view:document.page.page.open:0 -msgid "Want to open a wiki page? " -msgstr "" - -#. module: document_page -#: field:document.page.history,content:0 -msgid "Text area" -msgstr "" - -#. module: document_page -#: view:document.page:0 -msgid "Meta Information" +#: field:document.page.create.menu,menu_parent_id:0 +msgid "Parent Menu" msgstr "" #. module: document_page @@ -254,73 +166,44 @@ msgid "Created on" msgstr "" #. module: document_page -#: view:document.page.type:0 view:wizard.document.page.history.show_diff:0 -msgid "Notes" -msgstr "" - -#. module: document_page -#: selection:document.page.type,method:0 -msgid "List" -msgstr "" - -#. module: document_page -#: field:document.page,summary:0 field:document.page.history,edit_summary:0 -msgid "Summary" -msgstr "" - -#. module: document_page -#: field:document.page.groups,create_date:0 -msgid "Created Date" +#: code:addons/document_page/wizard/document_page_show_diff.py:50 +#, python-format +msgid "You need to select minimum one or maximum two history revisions!" msgstr "" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_history -msgid "All Page Histories" +msgid "Page history" msgstr "" #. module: document_page -#: model:ir.model,name:document_page.model_wiki_wiki -msgid "document.page" +#: field:document.page.history,summary:0 +msgid "Summary" msgstr "" #. module: document_page -#: help:document.page.type,method:0 -msgid "Define the default behaviour of the menu created on this group" +#: model:ir.actions.act_window,help:document_page.action_page +msgid "Create web pages" msgstr "" #. module: document_page -#: view:wizard.document.page.history.show_diff:0 -msgid "Close" +#: view:document.page.history:0 +msgid "Document History" msgstr "" #. module: document_page -#: model:ir.model,name:document_page.model_wizard_wiki_history_show_diff -msgid "wizard.document.page.history.show_diff" +#: field:document.page.create.menu,menu_name:0 +msgid "Menu Name" msgstr "" #. module: document_page -#: field:document.page.history,wiki_id:0 -msgid "Wiki Id" +#: field:document.page.history,page_id:0 +msgid "Page" msgstr "" #. module: document_page -#: field:document.page.type,home:0 selection:document.page.type,method:0 -msgid "Home Page" -msgstr "" - -#. module: document_page -#: help:document.page,parent_id:0 -msgid "Allows you to link with the other page with in the current topic" -msgstr "" - -#. module: document_page -#: view:document.page:0 -msgid "Modification Information" -msgstr "" - -#. module: document_page -#: model:ir.ui.menu,name:document_page.menu_wiki_configuration view:document.page:0 -msgid "Wiki" +#: field:document.page,history_ids:0 +msgid "History" msgstr "" #. module: document_page @@ -329,95 +212,42 @@ msgid "Modification Date" msgstr "" #. module: document_page -#: view:document.page.type:0 -msgid "Configuration" -msgstr "" - -#. module: document_page -#: model:ir.actions.act_window,name:document_page.action_view_wiki_make_index -#: model:ir.actions.act_window,name:document_page.action_view_wiki_make_index_values -#: model:ir.model,name:document_page.model_wiki_make_index view:document.page.make.index:0 -msgid "Create Index" -msgstr "" - -#. module: document_page -#: code:addons/document_page/wizard/document_page_show_diff.py:54 -#, python-format -msgid "You need to select minimum 1 or maximum 2 history revision!" -msgstr "" - -#. module: document_page -#: view:document.page:0 -msgid "Group By..." -msgstr "" - -#. module: document_page +#: view:document.page.create.menu:0 +#: model:ir.actions.act_window,name:document_page.action_related_page_create_menu #: model:ir.actions.act_window,name:document_page.action_wiki_create_menu -#: view:document.page.create.menu:0 view:document.page.type:0 view:document.page.make.index:0 msgid "Create Menu" msgstr "" #. module: document_page -#: field:document.page.history,minor_edit:0 -msgid "This is a major edit ?" +#: field:document.page,display_content:0 +msgid "Displayed Content" msgstr "" #. module: document_page -#: model:ir.actions.act_window,name:document_page.action_wiki_groups -#: model:ir.actions.act_window,name:document_page.action_wiki_groups_browse -#: model:ir.model,name:document_page.model_wiki_groups -#: model:ir.ui.menu,name:document_page.menu_action_wiki_groups view:document.page.type:0 -msgid "Document Types" -msgstr "" - -#. module: document_page -#: view:document.page:0 -msgid "Topic" -msgstr "" - -#. module: document_page -#: field:document.page.history,write_uid:0 -msgid "Modify By" -msgstr "" - -#. module: document_page -#: code:addons/document_page/web/widgets/wikimarkup/__init__.py:1981 -#: field:document.page,type:0 +#: code:addons/document_page/document_page.py:129 +#: code:addons/document_page/wizard/document_page_show_diff.py:50 #, python-format -msgid "Type" +msgid "Warning!" msgstr "" #. module: document_page -#: view:document.page.type:0 view:document.page.page.open:0 -msgid "Open Document Page" -msgstr "" - -#. module: document_page -#: model:ir.model,name:document_page.model_wiki_wiki_page_open -msgid "wiz open page" -msgstr "" - -#. module: document_page -#: view:document.page.create.menu:0 view:document.page.make.index:0 view:document.page.page.open:0 +#: view:document.page.create.menu:0 +#: view:wizard.document.page.history.show_diff:0 msgid "Cancel" msgstr "" #. module: document_page -#: field:wizard.document.page.history.show_diff,file_path:0 +#: field:wizard.document.page.history.show_diff,diff:0 msgid "Diff" msgstr "" #. module: document_page #: view:document.page:0 -msgid "Need Review" +msgid "Document Type" msgstr "" #. module: document_page -#: model:ir.actions.act_window,name:document_page.action_wiki_review -msgid "Pages Waiting Review" +#: field:document.page,child_ids:0 +msgid "Children" msgstr "" -#. module: document_page -#: model:ir.actions.act_window,name:document_page.act_wiki_group_open -msgid "Search Page" -msgstr "" diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot index 4f3cbc532c4..2064b29db48 100644 --- a/addons/document_webdav/i18n/document_webdav.pot +++ b/addons/document_webdav/i18n/document_webdav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Documents" msgstr "" #. module: document_webdav -#: constraint:document.directory:0 -msgid "Error! You can not create recursive Directories." +#: view:document.webdav.dir.property:0 +msgid "Document property" msgstr "" #. module: document_webdav @@ -37,6 +37,11 @@ msgstr "" msgid "Search Document properties" msgstr "" +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage." +msgstr "" + #. module: document_webdav #: view:document.webdav.dir.property:0 #: field:document.webdav.dir.property,namespace:0 @@ -93,11 +98,6 @@ msgstr "" msgid "Directory cannot be parent of itself!" msgstr "" -#. module: document_webdav -#: view:document.directory:0 -msgid "Dynamic context" -msgstr "" - #. module: document_webdav #: view:document.directory:0 msgid "WebDAV properties" @@ -172,14 +172,19 @@ msgstr "" msgid "Creator" msgstr "" +#. module: document_webdav +#: view:document.webdav.file.property:0 +msgid "Document Property" +msgstr "" + #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_properties msgid "DAV Properties" msgstr "" #. module: document_webdav -#: sql_constraint:document.directory:0 -msgid "Directory must have a parent or a storage" +#: constraint:document.directory:0 +msgid "Error! You cannot create recursive directories." msgstr "" #. module: document_webdav diff --git a/addons/edi/i18n/edi.pot b/addons/edi/i18n/edi.pot index d5ddad1151b..eb4797d4962 100644 --- a/addons/edi/i18n/edi.pot +++ b/addons/edi/i18n/edi.pot @@ -1,48 +1,32 @@ -# #-#-#-#-# edi.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * edi +# * edi # -# #-#-#-#-# edi.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# edi.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# edi.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: edi -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:67 +#, python-format +msgid "Reason:" msgstr "" #. module: edi -#: model:ir.model,name:edi.model_res_partner_address -msgid "Partner Addresses" +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:60 +#, python-format +msgid "The document has been successfully imported!" msgstr "" #. module: edi @@ -56,13 +40,10 @@ msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: edi -#: field:edi.document,name:0 -msgid "EDI token" -msgstr "" - -#. module: edi -#: help:edi.document,name:0 -msgid "Unique identifier for retrieving an EDI document." +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:65 +#, python-format +msgid "Sorry, the document could not be imported." msgstr "" #. module: edi @@ -76,8 +57,13 @@ msgid "Companies" msgstr "" #. module: edi -#: sql_constraint:edi.document:0 -msgid "EDI Tokens must be unique!" +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: edi +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" msgstr "" #. module: edi @@ -86,26 +72,26 @@ msgid "Currency" msgstr "" #. module: edi -#: code:addons/edi/models/edi.py:153 +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:71 #, python-format -msgid "" -"The document you are trying to import requires the OpenERP `%s` application. " -"You can install it by connecting as the administrator and opening the " -"configuration assistant." +msgid "Document Import Notification" msgstr "" #. module: edi -#: help:edi.document,document:0 -msgid "EDI document content" +#: code:addons/edi/models/edi.py:130 +#, python-format +msgid "Missing application." msgstr "" #. module: edi -#: model:ir.model,name:edi.model_edi_document -msgid "EDI Document" +#: code:addons/edi/models/edi.py:131 +#, python-format +msgid "The document you are trying to import requires the OpenERP `%s` application. You can install it by connecting as the administrator and opening the configuration assistant." msgstr "" #. module: edi -#: code:addons/edi/models/edi.py:48 +#: code:addons/edi/models/edi.py:47 #, python-format msgid "'%s' is an invalid external ID" msgstr "" @@ -116,289 +102,12 @@ msgid "Partner" msgstr "" #. module: edi -#: code:addons/edi/models/edi.py:152 -#, python-format -msgid "Missing Application" +#: constraint:res.currency:0 +msgid "Error! You cannot define a rounding factor for the company's main currency that is smaller than the decimal precision of 'Account'." msgstr "" #. module: edi -#: field:edi.document,document:0 -msgid "Document" +#: model:ir.model,name:edi.model_edi_edi +msgid "EDI Subsystem" msgstr "" -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23 -msgid "View/Print" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28 -msgid "Import this document" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33 -msgid "Import it into an existing OpenERP instance" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36 -msgid "OpenERP instance address:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39 -msgid "Import" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44 -msgid "Import it into a new OpenERP Online instance" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47 -msgid "Create my new OpenERP instance" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 -msgid "Import into another application" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54 -msgid "" -"OpenERP's Electronic Data Interchange documents are based on a generic and " -"language\n" -" independent" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 -msgid "JSON" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 -msgid "" -"serialization of the document's attribute.\n" -" It is usually very quick and straightforward to " -"create a small plug-in for your preferred\n" -" application that will be capable of importing " -"any OpenERP EDI document.\n" -" You can find out more details about how to do " -"this and what the content of OpenERP EDI documents\n" -" is like in the" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60 -msgid "OpenERP documentation" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 -msgid "To get started immediately," -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 -msgid "see is all it takes to use this EDI document in Python" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 -msgid "You can download the raw EDI document here:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73 -msgid "Download" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 -msgid "Powered by" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 -msgid "OpenERP" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34 -msgid "Invoice" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37 -msgid "Description" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41 -msgid "Date" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40 -msgid "Your Reference" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57 -msgid "Product Description" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58 -msgid "Quantity" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59 -msgid "Unit Price" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53 -msgid "Discount" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61 -msgid "Price" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81 -msgid "Net Total:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92 -msgid "Taxes:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103 -msgid "Total:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106 -msgid "Tax" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107 -msgid "Base Amount" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108 -msgid "Amount" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113 -msgid "Notes:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 -msgid "Pay Online" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125 -msgid "Paypal" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135 -msgid "" -"You may directly pay this invoice online via Paypal's secure payment gateway:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137 -msgid "Bank Wire Transfer" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 -msgid "Please transfer" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140 -msgid "to" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149 -msgid "" -"(postal address on the invoice header)\n" -" using one of the following bank accounts. Be sure to " -"mention the invoice\n" -" reference" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 -msgid "on the transfer:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 -msgid "Order" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42 -msgid "Salesman" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 -msgid "Payment terms" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 -msgid "Discount(%)" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 -msgid "" -"You may directly pay this order online via Paypal's secure payment gateway:" -msgstr "" - -#. openerp-web -#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141 -msgid "" -"(postal address on the order header)\n" -" using one of the following bank accounts. Be sure to " -"mention the document\n" -" reference" -msgstr "" diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot index 519755ac8f0..863da188e95 100644 --- a/addons/email_template/i18n/email_template.pot +++ b/addons/email_template/i18n/email_template.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,116 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: email_template -#: field:email.template,subtype:0 -#: field:email_template.preview,subtype:0 -msgid "Message type" -msgstr "" - -#. module: email_template -#: field:email.template,report_name:0 -#: field:email_template.preview,report_name:0 -msgid "Report Filename" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "SMTP Server" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Remove the sidebar button currently displayed on related documents" -msgstr "" - -#. module: email_template -#: field:email.template,ref_ir_act_window:0 -#: field:email_template.preview,ref_ir_act_window:0 -msgid "Sidebar action" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:0 -msgid "Save as a new template" -msgstr "" - -#. module: email_template -#: help:email.template,subject:0 -#: help:email_template.preview,subject:0 -msgid "Subject (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: help:email.template,email_cc:0 -#: help:email_template.preview,email_cc:0 -msgid "Carbon copy recipients (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: selection:email.template,state:0 -#: selection:email_template.preview,state:0 -msgid "Received" -msgstr "" - -#. module: email_template -#: view:email.template:0 -#: field:email.template,ref_ir_value:0 -#: field:email_template.preview,ref_ir_value:0 -msgid "Sidebar Button" -msgstr "" - -#. module: email_template -#: help:email.template,report_name:0 -#: help:email_template.preview,report_name:0 -msgid "Name to use for the generated report file (may contain placeholders)\n" -"The extension can be omitted and will then come from the report type." -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Attach existing files" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Email Content" -msgstr "" - -#. module: email_template -#: selection:email.template,state:0 -#: selection:email_template.preview,state:0 -msgid "Cancelled" -msgstr "" - -#. module: email_template -#: field:email.template,reply_to:0 -#: field:email_template.preview,reply_to:0 -msgid "Reply-To" -msgstr "" - -#. module: email_template -#: field:email.template,auto_delete:0 -#: field:email_template.preview,auto_delete:0 -msgid "Auto Delete" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:218 -#, python-format -msgid "Warning" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_res_partner -msgid "Partner" -msgstr "" - -#. module: email_template -#: field:email.template,subject:0 -#: field:email_template.preview,subject:0 -msgid "Subject" -msgstr "" - #. module: email_template #: field:email.template,email_from:0 #: field:email_template.preview,email_from:0 @@ -137,332 +27,20 @@ msgid "Template" msgstr "" #. module: email_template -#: field:email.template,partner_id:0 -#: field:email_template.preview,partner_id:0 -msgid "Related partner" +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" msgstr "" #. module: email_template -#: field:email.template,sub_model_object_field:0 -#: field:email_template.preview,sub_model_object_field:0 -msgid "Sub-field" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Display a button in the sidebar of related documents to open a composition wizard with this template" -msgstr "" - -#. module: email_template -#: field:email.template,state:0 -#: field:email_template.preview,state:0 -msgid "State" -msgstr "" - -#. module: email_template -#: selection:email.template,state:0 -#: selection:email_template.preview,state:0 -msgid "Sent" -msgstr "" - -#. module: email_template -#: help:email.template,subtype:0 -#: help:email_template.preview,subtype:0 -msgid "Type of message, usually 'html' or 'plain', used to select plaintext or rich text contents accordingly" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Dynamic Values Builder" -msgstr "" - -#. module: email_template -#: field:email.template,res_id:0 -msgid "Related Document ID" -msgstr "" - -#. module: email_template -#: field:email.template,lang:0 -#: field:email_template.preview,lang:0 -msgid "Language Selection" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Advanced" +#: field:res.partner,opt_out:0 +msgid "Opt-Out" msgstr "" #. module: email_template #: field:email.template,email_to:0 #: field:email_template.preview,email_to:0 -msgid "To" -msgstr "" - -#. module: email_template -#: field:email.template,model:0 -#: field:email_template.preview,model:0 -msgid "Related Document Model" -msgstr "" - -#. module: email_template -#: help:email.template,model_object_field:0 -#: help:email_template.preview,model_object_field:0 -msgid "Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at the destination of the relationship." -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Preview Template" -msgstr "" - -#. module: email_template -#: field:email.template,null_value:0 -#: field:email_template.preview,null_value:0 -msgid "Null value" -msgstr "" - -#. module: email_template -#: field:email.template,sub_object:0 -#: field:email_template.preview,sub_object:0 -msgid "Sub-model" -msgstr "" - -#. module: email_template -#: help:email.template,track_campaign_item:0 -#: help:email_template.preview,track_campaign_item:0 -msgid "Enable this is you wish to include a special tracking marker in outgoing emails so you can identify replies and link them back to the corresponding resource record. This is useful for CRM leads for example" -msgstr "" - -#. module: email_template -#: field:mail.compose.message,use_template:0 -msgid "Use Template" -msgstr "" - -#. module: email_template -#: field:email.template,attachment_ids:0 -#: field:email_template.preview,attachment_ids:0 -msgid "Files to attach" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Options" -msgstr "" - -#. module: email_template -#: field:email.template,model_id:0 -#: field:email_template.preview,model_id:0 -msgid "Related document model" -msgstr "" - -#. module: email_template -#: help:email.template,email_from:0 -#: help:email_template.preview,email_from:0 -msgid "Sender address (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: help:res.partner,opt_out:0 -msgid "If checked, this partner will not receive any automated email notifications, such as the availability of invoices." -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Note: This is Raw HTML." -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Group by..." -msgstr "" - -#. module: email_template -#: field:email.template,user_signature:0 -#: field:email_template.preview,user_signature:0 -msgid "Add Signature" -msgstr "" - -#. module: email_template -#: help:email.template,body:0 -#: help:email_template.preview,body:0 -msgid "Plaintext version of the message (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: help:email.template,original:0 -#: help:email_template.preview,original:0 -msgid "Original version of the message, as it was sent on the network" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:230 -#, python-format -msgid "(copy)" -msgstr "" - -#. module: email_template -#: selection:email.template,state:0 -#: selection:email_template.preview,state:0 -msgid "Outgoing" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:0 -msgid "Use a message template" -msgstr "" - -#. module: email_template -#: help:email.template,user_signature:0 -#: help:email_template.preview,user_signature:0 -msgid "If checked, the user's signature will be appended to the text version of the message" -msgstr "" - -#. module: email_template -#: view:email.template:0 -#: view:email_template.preview:0 -msgid "Body (Rich/HTML)" -msgstr "" - -#. module: email_template -#: help:email.template,sub_object:0 -#: help:email_template.preview,sub_object:0 -msgid "When a relationship field is selected as first field, this field shows the document model the relationship goes to." -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_email_template -msgid "Email Templates" -msgstr "" - -#. module: email_template -#: field:email.template,date:0 -#: field:email_template.preview,date:0 -msgid "Date" -msgstr "" - -#. module: email_template -#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview -msgid "Template Preview" -msgstr "" - -#. module: email_template -#: field:email.template,message_id:0 -#: field:email_template.preview,message_id:0 -msgid "Message-Id" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Add sidebar button" -msgstr "" - -#. module: email_template -#: view:email.template:0 -#: view:email_template.preview:0 -msgid "Body (Text)" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Advanced Options" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:183 -#, python-format -msgid "Send Mail (%s)" -msgstr "" - -#. module: email_template -#: field:email.template,body_html:0 -#: field:email_template.preview,body_html:0 -msgid "Rich-text Contents" -msgstr "" - -#. module: email_template -#: field:email.template,copyvalue:0 -#: field:email_template.preview,copyvalue:0 -msgid "Expression" -msgstr "" - -#. module: email_template -#: field:email.template,original:0 -#: field:email_template.preview,original:0 -msgid "Original" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Addresses" -msgstr "" - -#. module: email_template -#: help:email.template,copyvalue:0 -#: help:email_template.preview,copyvalue:0 -msgid "Final placeholder expression, to be copy-pasted in the desired template field." -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Attachments" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Email Details" -msgstr "" - -#. module: email_template -#: field:email.template,email_cc:0 -#: field:email_template.preview,email_cc:0 -msgid "Cc" -msgstr "" - -#. module: email_template -#: field:email.template,body:0 -#: field:email_template.preview,body:0 -msgid "Text Contents" -msgstr "" - -#. module: email_template -#: help:email.template,auto_delete:0 -#: help:email_template.preview,auto_delete:0 -msgid "Permanently delete this email after sending it, to save space" -msgstr "" - -#. module: email_template -#: field:email.template,references:0 -#: field:email_template.preview,references:0 -msgid "References" -msgstr "" - -#. module: email_template -#: field:email.template,display_text:0 -#: field:email_template.preview,display_text:0 -msgid "Display Text" -msgstr "" - -#. module: email_template -#: view:email_template.preview:0 -msgid "Close" -msgstr "" - -#. module: email_template -#: help:email.template,attachment_ids:0 -#: help:email_template.preview,attachment_ids:0 -msgid "You may attach files to this template, to be added to all emails created from this template" -msgstr "" - -#. module: email_template -#: help:email.template,headers:0 -#: help:email_template.preview,headers:0 -msgid "Full message headers, e.g. SMTP session headers (usually available on inbound messages only)" +msgid "To (Emails)" msgstr "" #. module: email_template @@ -484,27 +62,105 @@ msgid "Field" msgstr "" #. module: email_template -#: field:email.template,user_id:0 -#: field:email_template.preview,user_id:0 -msgid "Related user" +#: help:email.template,email_from:0 +#: help:email_template.preview,email_from:0 +msgid "Sender address (placeholders may be used here)" msgstr "" #. module: email_template #: view:email.template:0 -#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all -#: model:ir.ui.menu,name:email_template.menu_email_templates -msgid "Templates" +msgid "Remove context action" msgstr "" #. module: email_template -#: field:res.partner,opt_out:0 -msgid "Opt-Out" +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "Optional preferred server for outgoing mails. If not set, the highest priority one will be used." msgstr "" #. module: email_template -#: help:email.template,email_bcc:0 -#: help:email_template.preview,email_bcc:0 -msgid "Blind carbon copy recipients (placeholders may be used here)" +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "" + +#. module: email_template +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: email_template +#: field:email.template,reply_to:0 +#: field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Use template" +msgstr "" + +#. module: email_template +#: field:email.template,body_html:0 +#: field:email_template.preview,body_html:0 +msgid "Body" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:218 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Preview" +msgstr "" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "If checked, the user's signature will be appended to the text version of the message" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "SMTP Server" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as new template" +msgstr "" + +#. module: email_template +#: help:email.template,sub_object:0 +#: help:email_template.preview,sub_object:0 +msgid "When a relationship field is selected as first field, this field shows the document model the relationship goes to." +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: email_template +#: help:email.template,report_name:0 +#: help:email_template.preview,report_name:0 +msgid "Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:205 +#, python-format +msgid "Warning" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" msgstr "" #. module: email_template @@ -518,12 +174,67 @@ msgstr "" msgid "Sample Document" msgstr "" +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Dynamic Value Builder" +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as a new template" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Display an option on related documents to open a composition wizard with this template" +msgstr "" + +#. module: email_template +#: help:email.template,email_cc:0 +#: help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "" + #. module: email_template #: help:email.template,email_to:0 #: help:email_template.preview,email_to:0 msgid "Comma-separated recipient addresses (placeholders may be used here)" msgstr "" +#. module: email_template +#: view:email.template:0 +msgid "Advanced" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Preview of" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Using sample document" +msgstr "" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "" + #. module: email_template #: field:email.template,name:0 #: field:email_template.preview,name:0 @@ -531,9 +242,9 @@ msgid "Name" msgstr "" #. module: email_template -#: field:email.template,track_campaign_item:0 -#: field:email_template.preview,track_campaign_item:0 -msgid "Resource Tracking" +#: field:email.template,lang:0 +#: field:email_template.preview,lang:0 +msgid "Language" msgstr "" #. module: email_template @@ -547,22 +258,26 @@ msgid "Email Preview" msgstr "" #. module: email_template -#: help:email.template,message_id:0 -#: help:email_template.preview,message_id:0 -msgid "Message-ID SMTP header to use in outgoing messages based on this template. Please note that this overrides the 'Resource Tracking' option, so if you simply need to track replies to outgoing emails, enable that option instead.\n" -"Placeholders must be used here, as this value always needs to be unique!" +#: view:email.template:0 +msgid "Remove the contextual action to use this template on related documents" msgstr "" #. module: email_template -#: field:email.template,headers:0 -#: field:email_template.preview,headers:0 -msgid "Message headers" +#: field:email.template,copyvalue:0 +#: field:email_template.preview,copyvalue:0 +msgid "Placeholder Expression" msgstr "" #. module: email_template -#: field:email.template,email_bcc:0 -#: field:email_template.preview,email_bcc:0 -msgid "Bcc" +#: field:email.template,sub_object:0 +#: field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: email_template +#: help:email.template,subject:0 +#: help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" msgstr "" #. module: email_template @@ -572,8 +287,15 @@ msgid "Preferred response address (placeholders may be used here)" msgstr "" #. module: email_template -#: view:email.template:0 -msgid "Remove sidebar button" +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar Button" +msgstr "" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" msgstr "" #. module: email_template @@ -588,38 +310,111 @@ msgid "Model" msgstr "" #. module: email_template -#: help:email.template,references:0 -#: help:email_template.preview,references:0 -msgid "Message references, such as identifiers of previous messages" +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: email_template -#: help:email.template,ref_ir_value:0 -#: help:email_template.preview,ref_ir_value:0 -msgid "Sidebar button to open the sidebar action" +#: view:email.template:0 +msgid "Add context action" msgstr "" #. module: email_template -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: help:email.template,model_id:0 +#: help:email_template.preview,model_id:0 +msgid "The kind of document with with this template can be used" msgstr "" #. module: email_template -#: code:addons/email_template/email_template.py:218 +#: field:email.template,email_recipients:0 +#: field:email_template.preview,email_recipients:0 +msgid "To (Partners)" +msgstr "" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: email_template +#: help:email.template,copyvalue:0 +#: help:email_template.preview,copyvalue:0 +msgid "Final placeholder expression, to be copy-pasted in the desired template field." +msgstr "" + +#. module: email_template +#: field:email.template,model:0 +#: field:email_template.preview,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Addressing" +msgstr "" + +#. module: email_template +#: help:email.template,email_recipients:0 +#: help:email_template.preview,email_recipients:0 +msgid "Comma-separated ids of recipient partners (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:205 #, python-format msgid "Deletion of the action record failed." msgstr "" #. module: email_template -#: help:email.template,mail_server_id:0 -#: help:email_template.preview,mail_server_id:0 -msgid "Optional preferred server for outgoing mails. If not set, the highest priority one will be used." +#: field:email.template,email_cc:0 +#: field:email_template.preview,email_cc:0 +msgid "Cc" msgstr "" #. module: email_template -#: selection:email.template,state:0 -#: selection:email_template.preview,state:0 -msgid "Delivery Failed" +#: field:email.template,model_id:0 +#: field:email_template.preview,model_id:0 +msgid "Applies to" +msgstr "" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email Details" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:170 +#, python-format +msgid "Send Mail (%s)" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "If checked, this partner will not receive any automated email notifications, such as the availability of invoices." +msgstr "" + +#. module: email_template +#: help:email.template,auto_delete:0 +#: help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." msgstr "" #. module: email_template @@ -629,14 +424,31 @@ msgid "When a relationship field is selected as first field, this field lets you msgstr "" #. module: email_template -#: view:email.template:0 -msgid "Attach Report" +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" msgstr "" #. module: email_template -#: field:email.template,report_template:0 -#: field:email_template.preview,report_template:0 -msgid "Optional report to print and attach" +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "" + +#. module: email_template +#: field:email.template,null_value:0 +#: field:email_template.preview,null_value:0 +msgid "Default Value" +msgstr "" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "You may attach files to this template, to be added to all emails created from this template" msgstr "" #. module: email_template @@ -645,3 +457,14 @@ msgstr "" msgid "Rich-text/HTML version of the message (placeholders may be used here)" msgstr "" +#. module: email_template +#: view:email.template:0 +msgid "Contents" +msgstr "" + +#. module: email_template +#: field:email.template,subject:0 +#: field:email_template.preview,subject:0 +msgid "Subject" +msgstr "" + diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot index e1055812a02..407eb6fd417 100644 --- a/addons/event/i18n/event.pot +++ b/addons/event/i18n/event.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,18 @@ msgstr "" #. module: event #: view:event.event:0 -msgid "Invoice Information" +#: view:report.event.registration:0 +msgid "My Events" msgstr "" #. module: event -#: view:partner.event.registration:0 -msgid "Event Details" +#: field:event.registration,nb_register:0 +msgid "Number of Participants" +msgstr "" + +#. module: event +#: field:event.event,register_attended:0 +msgid "# of Participations" msgstr "" #. module: event @@ -43,34 +49,29 @@ msgid "Minimum Registrations" msgstr "" #. module: event -#: model:ir.model,name:event.model_event_confirm_registration -msgid "Confirmation for Event Registration" +#: help:event.event,register_min:0 +msgid "You can for each event define a minimum registration level. If you do not enough registrations you are not able to confirm your event. (put 0 to ignore this rule )" msgstr "" #. module: event -#: field:event.registration.badge,title:0 -msgid "Title" +#: code:addons/event/event.py:305 +#, python-format +msgid "Event has been cancelled." msgstr "" #. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_confirm_registration -msgid "Make Invoices" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 +#: field:event.registration,date_open:0 msgid "Registration Date" msgstr "" #. module: event -#: view:partner.event.registration:0 -msgid "_Close" +#: help:event.registration,origin:0 +msgid "Name of the sale order which create the registration" +msgstr "" + +#. module: event +#: field:event.event,type:0 +msgid "Type of Event" msgstr "" #. module: event @@ -79,8 +80,10 @@ msgid "Concert of Bon Jovi" msgstr "" #. module: event -#: view:report.event.registration:0 -msgid "Invoiced Registrations only" +#: view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,registration_state:0 +msgid "Attended" msgstr "" #. module: event @@ -89,19 +92,8 @@ msgid "March" msgstr "" #. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Quantity" -msgstr "" - -#. module: event -#: code:addons/event/wizard/event_make_invoice.py:63 -#, python-format -msgid "Registration doesn't have any partner to invoice." +#: view:event.registration:0 +msgid "Send Email" msgstr "" #. module: event @@ -113,38 +105,41 @@ msgid "Company" msgstr "" #. module: event -#: field:event.make.invoice,invoice_date:0 -msgid "Invoice Date" +#: field:event.event,email_confirmation_id:0 +#: field:event.type,default_email_event:0 +msgid "Event Confirmation Email" msgstr "" #. module: event -#: help:event.event,pricelist_id:0 -msgid "Pricelist version for current event." +#: field:event.type,default_registration_max:0 +msgid "Default Maximum Registration" +msgstr "" + +#. module: event +#: help:event.event,message_unread:0 +#: help:event.registration,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: event +#: field:event.event,register_avail:0 +msgid "Available Registrations" msgstr "" #. module: event -#: code:addons/event/wizard/partner_event_registration.py:88 #: view:event.registration:0 -#: model:ir.actions.act_window,name:event.action_partner_event_registration #: model:ir.model,name:event.model_event_registration -#: view:partner.event.registration:0 -#, python-format msgid "Event Registration" msgstr "" #. module: event -#: field:event.event,parent_id:0 -msgid "Parent Event" +#: model:ir.module.category,description:event.module_category_event_management +msgid "Helps you manage your Events." msgstr "" #. module: event -#: model:ir.actions.act_window,name:event.action_make_invoices -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:event.registration,price_subtotal:0 -msgid "Subtotal" +#: view:report.event.registration:0 +msgid "Day" msgstr "" #. module: event @@ -152,16 +147,6 @@ msgstr "" msgid "Event on Registration" msgstr "" -#. module: event -#: help:event.event,reply_to:0 -msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Add Internal Note" -msgstr "" - #. module: event #: view:event.event:0 msgid "Confirmed events" @@ -181,48 +166,62 @@ msgid "Events Analysis" msgstr "" #. module: event +#: help:event.type,default_registration_max:0 +msgid "It will select this default maximum value when you choose this event" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,user_id_registration:0 +msgid "Register" +msgstr "" + +#. module: event +#: field:event.event,message_ids:0 #: field:event.registration,message_ids:0 msgid "Messages" msgstr "" #. module: event -#: model:ir.model,name:event.model_event_registration_badge -msgid "event.registration.badge" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:125 #: view:event.event:0 +#: field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration +#: view:res.partner:0 +msgid "Registrations" +msgstr "" + +#. module: event +#: code:addons/event/event.py:95 +#: code:addons/event/event.py:108 +#: code:addons/event/event.py:400 #, python-format +msgid "Error!" +msgstr "" + +#. module: event +#: view:event.event:0 msgid "Confirm Event" msgstr "" +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "" + #. module: event #: selection:event.event,state:0 #: selection:event.registration,state:0 -#: selection:report.event.registration,state:0 +#: selection:report.event.registration,event_state:0 +#: selection:report.event.registration,registration_state:0 msgid "Cancelled" msgstr "" #. module: event -#: field:event.event,reply_to:0 -msgid "Reply-To" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.open_board_associations_manager -#: model:ir.ui.menu,name:event.menu_board_associations_manager -msgid "Event Dashboard" +#: view:event.event:0 +msgid "ticket" msgstr "" #. module: event @@ -231,56 +230,70 @@ msgid "Opera of Verdi" msgstr "" #. module: event -#: selection:report.event.registration,month:0 -msgid "July" +#: view:report.event.registration:0 +msgid "Display" msgstr "" #. module: event -#: help:event.event,register_prospect:0 -msgid "Total of Prospect Registrations" +#: view:report.event.registration:0 +#: field:report.event.registration,registration_state:0 +msgid "Registration State" msgstr "" #. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want to use automatic confirmation emailing or reminder." +#: view:event.event:0 +msgid "tickets" msgstr "" #. module: event -#: field:event.registration,ref:0 -msgid "Reference" +#: view:res.partner:0 +msgid "False" msgstr "" #. module: event -#: help:event.event,date_end:0 -#: help:partner.event.registration,end_date:0 -msgid "Closing Date of Event" +#: model:mail.message.subtype,name:event.mt_event_registration +msgid "New Registrations" msgstr "" #. module: event -#: view:event.registration:0 -msgid "Emails" +#: field:event.registration,event_end_date:0 +msgid "Event End Date" msgstr "" #. module: event -#: view:event.registration:0 -msgid "Extra Info" +#: help:event.event,message_summary:0 +#: help:event.registration,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:83 +#: view:report.event.registration:0 +msgid "Registrations in confirmed or done state" +msgstr "" + +#. module: event +#: code:addons/event/event.py:114 +#: code:addons/event/event.py:116 #, python-format -msgid "Customer Invoices" +msgid "Warning!" msgstr "" #. module: event -#: selection:event.event,state:0 -#: selection:report.event.registration,state:0 -msgid "Draft" +#: view:event.event:0 +#: view:event.registration:0 +msgid "Registration" msgstr "" #. module: event -#: field:event.type,name:0 -msgid "Event type" +#: view:event.registration:0 +#: field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +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" msgstr "" #. module: event @@ -289,80 +302,60 @@ msgid " Event Type " msgstr "" #. module: event -#: view:event.event:0 #: view:event.registration:0 #: field:event.registration,event_id:0 #: model:ir.model,name:event.model_event_event -#: field:partner.event.registration,event_id:0 #: view:report.event.registration:0 #: field:report.event.registration,event_id:0 #: view:res.partner:0 msgid "Event" msgstr "" -#. module: event -#: view:event.registration:0 -#: field:event.registration,badge_ids:0 -msgid "Badges" -msgstr "" - #. module: event #: view:event.event:0 #: selection:event.event,state:0 #: view:event.registration:0 #: selection:event.registration,state:0 -#: selection:report.event.registration,state:0 +#: selection:report.event.registration,event_state:0 +#: selection:report.event.registration,registration_state:0 msgid "Confirmed" msgstr "" #. module: event -#: view:event.confirm.registration:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Events in New state" +#: view:event.registration:0 +msgid "Participant" msgstr "" #. module: event +#: view:event.registration:0 #: view:report.event.registration:0 msgid "Confirm" msgstr "" #. module: event #: view:event.event:0 -#: field:event.event,speaker_ids:0 -msgid "Other Speakers" +msgid "Organized by" msgstr "" #. module: event -#: model:ir.model,name:event.model_event_make_invoice -msgid "Event Make Invoice" +#: view:event.event:0 +msgid "Register with this event" msgstr "" #. module: event -#: help:event.registration,nb_register:0 -msgid "Number of Registrations or Tickets" +#: help:event.type,default_email_registration:0 +msgid "It will select this default confirmation registration mail value when you choose this event" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:50 -#: code:addons/event/wizard/event_make_invoice.py:54 -#: code:addons/event/wizard/event_make_invoice.py:58 -#: code:addons/event/wizard/event_make_invoice.py:62 -#, python-format -msgid "Warning !" +#: view:event.event:0 +msgid "Only" msgstr "" #. module: event -#: view:event.registration:0 -msgid "Send New Email" -msgstr "" - -#. module: event -#: help:event.event,register_min:0 -msgid "Provide Minimum Number of Registrations" +#: field:event.event,message_follower_ids:0 +#: field:event.registration,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: event @@ -372,6 +365,13 @@ msgstr "" #. module: event #: view:event.event:0 +#: field:event.event,message_unread:0 +#: view:event.registration:0 +#: field:event.registration,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: event #: view:event.registration:0 #: view:report.event.registration:0 msgid "New" @@ -379,51 +379,29 @@ msgstr "" #. module: event #: field:event.event,register_current:0 -#: view:report.event.registration:0 msgid "Confirmed Registrations" msgstr "" #. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: field:event.event,type:0 -#: field:partner.event.registration,event_type:0 -msgid "Type" -msgstr "" - -#. module: event -#: field:event.registration,email_from:0 +#: field:event.registration,email:0 msgid "Email" msgstr "" #. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confirmed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." +#: code:addons/event/event.py:367 +#, python-format +msgid "New registration confirmed: %s." msgstr "" #. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" +#: 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 "My Sales Team(s)" -msgstr "" - -#. module: event -#: code:addons/event/event.py:398 -#, python-format -msgid "Error !" -msgstr "" - -#. module: event -#: field:event.event,name:0 -#: field:event.registration,name:0 -msgid "Summary" +msgid "Upcoming" msgstr "" #. module: event @@ -431,6 +409,12 @@ msgstr "" msgid "Creation Date" msgstr "" +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,user_id:0 +msgid "Event Responsible" +msgstr "" + #. module: event #: view:event.event:0 #: view:event.registration:0 @@ -439,24 +423,13 @@ msgid "Cancel Registration" msgstr "" #. module: event -#: code:addons/event/event.py:399 -#, python-format -msgid "Registered partner doesn't have an address to make the invoice." +#: selection:report.event.registration,month:0 +msgid "July" msgstr "" #. module: event -#: view:report.event.registration:0 -msgid "Events created in last month" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Events created in current year" -msgstr "" - -#. module: event -#: help:event.event,type:0 -msgid "Type of Event like Seminar, Exhibition, Conference, Training." +#: field:event.event,reply_to:0 +msgid "Reply-To Email" msgstr "" #. module: event @@ -466,42 +439,17 @@ msgstr "" #. module: event #: view:event.event:0 -msgid "Event Organization" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History Information" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: view:event.confirm:0 -#: view:event.confirm.registration:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: code:addons/event/wizard/event_confirm_registration.py:54 -#, python-format -msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid " Month-1 " +msgid "Starting Date" msgstr "" #. module: event #: view:event.event:0 -#: view:event.registration:0 -#: field:event.registration.badge,registration_id:0 -#: model:ir.actions.act_window,name:event.act_event_list_register_event -msgid "Registration" +msgid "Event Organization" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "Confirm Anyway" msgstr "" #. module: event @@ -515,8 +463,9 @@ msgid "Speaker who will be giving speech at the event." msgstr "" #. module: event -#: help:event.event,state:0 -msgid "If event is created, the state is 'Draft'.If event is confirmed for the particular dates the state is set to 'Confirmed'. If the event is over, the state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." +#: code:addons/event/event.py:457 +#, python-format +msgid "Registration has been created." msgstr "" #. module: event @@ -525,55 +474,36 @@ msgid "Cancel Event" msgstr "" #. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "Contact" +#: code:addons/event/event.py:398 +#, python-format +msgid "State set to Done" msgstr "" #. module: event -#: view:event.event:0 -#: view:event.registration:0 -#: field:event.registration,partner_id:0 -#: model:ir.model,name:event.model_res_partner -msgid "Partner" -msgstr "" - -#. module: event -#: view:board.board:0 #: model:ir.actions.act_window,name:event.act_event_reg #: view:report.event.registration:0 msgid "Events Filling Status" msgstr "" -#. module: event -#: field:event.make.invoice,grouped:0 -msgid "Group the invoices" -msgstr "" - #. module: event #: view:event.event:0 -msgid "Mailing" +msgid "Event Category" msgstr "" #. module: event -#: view:report.event.registration:0 -msgid "Events States" -msgstr "" - -#. module: event -#: view:board.board:0 #: field:event.event,register_prospect:0 msgid "Unconfirmed Registrations" msgstr "" #. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" +#: model:ir.actions.client,name:event.action_client_event_menu +msgid "Open Event Menu" msgstr "" #. module: event -#: help:event.event,register_max:0 -msgid "Provide Maximum Number of Registrations" +#: view:report.event.registration:0 +#: field:report.event.registration,event_state:0 +msgid "Event State" msgstr "" #. module: event @@ -582,12 +512,7 @@ msgid "Logs" msgstr "" #. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -#: field:event.registration,state:0 -#: view:report.event.registration:0 -#: field:report.event.registration,state:0 +#: field:event.event,state_id:0 msgid "State" msgstr "" @@ -602,13 +527,14 @@ msgid "December" msgstr "" #. module: event -#: field:event.registration,event_product:0 -msgid "Invoice Name" +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" msgstr "" #. module: event -#: field:report.event.registration,draft_state:0 -msgid " # No of Draft Registrations" +#: field:event.event,email_registration_id:0 +#: field:event.type,default_email_registration:0 +msgid "Registration Confirmation Email" msgstr "" #. module: event @@ -617,9 +543,20 @@ msgstr "" msgid "Month" msgstr "" +#. module: event +#: field:event.registration,date_closed:0 +msgid "Attended Date" +msgstr "" + #. module: event #: view:event.event:0 -msgid "Event Done" +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 @@ -628,66 +565,90 @@ msgid "Registrations in unconfirmed state" msgstr "" #. module: event -#: help:event.event,register_current:0 -msgid "Total of Open and Done Registrations" +#: view:event.event:0 +msgid "Event Description" msgstr "" #. module: event -#: field:event.confirm.registration,msg:0 -msgid "Message" +#: field:event.event,date_begin:0 +msgid "Start Date" msgstr "" #. module: event -#: constraint:event.event:0 -msgid "Error ! You cannot create recursive event." +#: view:event.confirm:0 +msgid "or" msgstr "" #. module: event -#: field:event.registration,ref2:0 -msgid "Reference 2" -msgstr "" - -#. module: event -#: code:addons/event/event.py:361 -#: view:report.event.registration:0 +#: code:addons/event/event.py:315 #, python-format -msgid "Invoiced" +msgid "Event has been done." +msgstr "" + +#. module: event +#: help:res.partner,speaker:0 +msgid "Check this box if this contact is a speaker." +msgstr "" + +#. module: event +#: code:addons/event/event.py:116 +#, python-format +msgid "No Tickets Available!" +msgstr "" + +#. module: event +#: help:event.event,state:0 +msgid "If event is created, the status is 'Draft'.If event is confirmed for the particular dates the status is set to 'Confirmed'. If the event is over, the status is set to 'Done'.If event is cancelled the status is set to 'Cancelled'." +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "

\n" +" Click to add a new event.\n" +"

\n" +" OpenERP helps you schedule and efficiently organize your events:\n" +" track subscriptions and participations, automate the confirmation emails,\n" +" sell tickets, etc.\n" +"

\n" +" " +msgstr "" + +#. module: event +#: help:event.event,register_max:0 +msgid "You can for each event define a maximum registration level. If you have too much registrations you are not able to confirm your event. (put 0 to ignore this rule )" +msgstr "" + +#. module: event +#: code:addons/event/event.py:462 +#, python-format +msgid "Registration has been set as draft." +msgstr "" + +#. module: event +#: code:addons/event/event.py:108 +#, python-format +msgid "The total of confirmed registration for the event '%s' does not meet the expected minimum/maximum. Please reconsider those limits before going further." +msgstr "" + +#. module: event +#: help:event.event,email_confirmation_id:0 +msgid "If you set an email template, each participant will receive this email announcing the confirmation of the event." +msgstr "" + +#. module: event +#: view:board.board:0 +msgid "Events Filling By Status" +msgstr "" + +#. module: event +#: selection:report.event.registration,event_state:0 +#: selection:report.event.registration,registration_state:0 +msgid "Draft" msgstr "" #. module: event #: view:event.event:0 -#: view:report.event.registration:0 -msgid "My Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Speakers" -msgstr "" - -#. module: event -#: view:event.make.invoice:0 -msgid "Create invoices" -msgstr "" - -#. module: event -#: help:event.registration,email_cc:0 -msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma" -msgstr "" - -#. module: event -#: view:event.make.invoice:0 -msgid "Do you really want to create the invoice(s) ?" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Beginning Date" -msgstr "" - -#. module: event -#: field:event.registration,date_closed:0 -msgid "Closed" +msgid "Events in New state" msgstr "" #. module: event @@ -695,23 +656,36 @@ msgstr "" msgid "Events which are in New state" msgstr "" +#. module: event +#: code:addons/event/event.py:404 +#, python-format +msgid "State set to Cancel" +msgstr "" + #. module: event #: view:event.event:0 #: model:ir.actions.act_window,name:event.action_event_view +#: model:ir.actions.act_window,name:event.open_board_associations_manager +#: model:ir.module.category,name:event.module_category_event_management +#: model:ir.ui.menu,name:event.event_main_menu +#: model:ir.ui.menu,name:event.menu_board_associations_manager #: model:ir.ui.menu,name:event.menu_event_event -#: model:ir.ui.menu,name:event.menu_event_event_assiciation +#: model:ir.ui.menu,name:event.menu_reporting_events #: view:res.partner:0 msgid "Events" msgstr "" #. module: event -#: field:partner.event.registration,nb_register:0 -msgid "Number of Registration" +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +#: field:event.registration,state:0 +msgid "Status" msgstr "" #. module: event -#: field:event.event,child_ids:0 -msgid "Child Events" +#: field:event.event,city:0 +msgid "city" msgstr "" #. module: event @@ -719,6 +693,11 @@ msgstr "" msgid "August" msgstr "" +#. module: event +#: field:event.event,zip:0 +msgid "zip" +msgstr "" + #. module: event #: field:res.partner,event_ids:0 #: field:res.partner,event_registration_ids:0 @@ -726,8 +705,8 @@ msgid "unknown" msgstr "" #. module: event -#: help:event.event,product_id:0 -msgid "The invoices of this event registration will be created with this Product. Thus it allows you to set the default label and the accounting info you want by default on these invoices." +#: field:event.event,street2:0 +msgid "Street2" msgstr "" #. module: event @@ -736,18 +715,41 @@ msgid "June" msgstr "" #. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" +#: help:event.type,default_reply_to:0 +msgid "The email address of the organizer which is put in the 'Reply-To' of all emails sent automatically at event or registrations confirmation. You can also put your email address of your mail gateway if you use one." msgstr "" #. module: event -#: field:event.registration,write_date:0 -msgid "Write Date" +#: help:event.event,message_ids:0 +#: help:event.registration,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: event -#: view:event.registration:0 -msgid "My Registrations" +#: field:event.registration,phone:0 +msgid "Phone" +msgstr "" + +#. module: event +#: model:email.template,body_html:event.confirmation_event +msgid "\n" +"

Hello ${object.name},

\n" +"

The event ${object.event_id.name} that you registered for is confirmed and will be held from ${object.event_id.date_begin} to ${object.event_id.date_end}.\n" +" For any further information please contact our event department.

\n" +"

Thank you for your participation!

\n" +"

Best regards

" +msgstr "" + +#. module: event +#: field:event.event,message_is_follower:0 +#: field:event.registration,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: event +#: field:event.registration,user_id:0 +#: model:res.groups,name:event.group_event_user +msgid "User" msgstr "" #. module: event @@ -756,18 +758,19 @@ msgid "Warning: This Event has not reached its Minimum Registration Limit. Are y msgstr "" #. module: event -#: field:event.registration,active:0 -msgid "Active" +#: view:event.event:0 +msgid "(confirmed:" msgstr "" #. module: event -#: field:event.registration,date:0 -msgid "Start Date" +#: view:event.registration:0 +msgid "My Registrations" msgstr "" #. module: event -#: selection:report.event.registration,month:0 -msgid "November" +#: code:addons/event/event.py:310 +#, python-format +msgid "Event has been set to draft." msgstr "" #. module: event @@ -776,8 +779,11 @@ msgid "Extended Filters..." msgstr "" #. module: event -#: field:partner.event.registration,start_date:0 -msgid "Start date" +#: field:event.event,message_comment_ids:0 +#: help:event.event,message_comment_ids:0 +#: field:event.registration,message_comment_ids:0 +#: help:event.registration,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: event @@ -785,67 +791,47 @@ msgstr "" msgid "October" msgstr "" -#. module: event -#: field:event.event,language:0 -msgid "Language" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: field:event.registration,email_cc:0 -msgid "CC" -msgstr "" - #. module: event #: selection:report.event.registration,month:0 msgid "January" msgstr "" -#. module: event -#: help:event.registration,email_from:0 -msgid "These people will receive email." -msgstr "" - #. module: event #: view:event.event:0 msgid "Set To Draft" msgstr "" #. module: event -#: code:addons/event/event.py:499 #: view:event.event:0 -#: view:event.registration:0 #: view:res.partner:0 -#, python-format msgid "Confirm Registration" msgstr "" #. module: event -#: view:event.event:0 -#: view:report.event.registration:0 +#: code:addons/event/event.py:95 +#, python-format +msgid "You have already set a registration for this event as 'Attended'. Please reset it to draft if you want to cancel this event." +msgstr "" + +#. module: event #: view:res.partner:0 msgid "Date" msgstr "" #. module: event #: view:event.event:0 -msgid "Registration Email Body" +msgid "Email Configuration" msgstr "" #. module: event -#: view:event.event:0 -msgid "Confirmation Email Body" +#: field:event.type,default_registration_min:0 +msgid "Default Minimum Registration" msgstr "" #. module: event -#: view:report.event.registration:0 -msgid "Registrations in confirmed or done state" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: view:res.partner:0 -msgid "History" +#: code:addons/event/event.py:368 +#, python-format +msgid "Registration confirmed." msgstr "" #. module: event @@ -860,29 +846,13 @@ msgid "Types of Events" msgstr "" #. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: field:event.event,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: event -#: code:addons/event/wizard/event_make_invoice.py:59 -#, python-format -msgid "Event related doesn't have any product defined" +#: help:event.event,email_registration_id:0 +msgid "This field contains the template of the mail that will be automatically sent each time a registration for this event is confirmed." msgstr "" #. module: event #: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Misc" +msgid "Attended the Event" msgstr "" #. module: event @@ -891,54 +861,9 @@ msgid "Error ! Closing Date cannot be set before Beginning Date." msgstr "" #. module: event -#: code:addons/event/event.py:446 -#: selection:event.event,state:0 -#: view:event.make.invoice:0 -#: selection:event.registration,state:0 -#: selection:report.event.registration,state:0 +#: code:addons/event/event.py:400 #, python-format -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,year:0 -msgid "Year" -msgstr "" - -#. module: event -#: code:addons/event/event.py:465 -#, python-format -msgid "Cancel" -msgstr "" - -#. module: event -#: view:event.confirm:0 -#: view:event.confirm.registration:0 -#: view:event.make.invoice:0 -msgid "Close" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event by Registration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:436 -#, python-format -msgid "Open" +msgid "You must wait for the starting day of the event to do this action." msgstr "" #. module: event @@ -947,31 +872,63 @@ msgid "Responsible User" msgstr "" #. module: event -#: code:addons/event/event.py:561 -#: code:addons/event/event.py:568 +#: selection:event.event,state:0 +#: selection:report.event.registration,event_state:0 +msgid "Done" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Show Confirmed Registrations" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "Cancel" +msgstr "" + +#. module: event +#: field:event.registration,reply_to:0 +msgid "Reply-to Email" +msgstr "" + +#. module: event +#: code:addons/event/event.py:114 #, python-format -msgid "Auto Confirmation: [%s] %s" +msgid "Only %d Seats are Available!" +msgstr "" + +#. module: event +#: model:email.template,subject:event.confirmation_event +#: model:email.template,subject:event.confirmation_registration +msgid "Your registration at ${object.event_id.name}" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Set To Unconfirmed" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.event,is_subscribed:0 +msgid "Subscribed" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Unsubscribe" msgstr "" #. module: event #: view:event.event:0 #: view:event.registration:0 -#: field:event.registration,user_id:0 -#: view:report.event.registration:0 -#: field:report.event.registration,user_id:0 msgid "Responsible" msgstr "" #. module: event -#: field:event.event,unit_price:0 -#: view:event.registration:0 -#: field:partner.event.registration,unit_price:0 -msgid "Registration Cost" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" +#: view:report.event.registration:0 +msgid "Registration contact" msgstr "" #. module: event @@ -981,44 +938,29 @@ msgstr "" msgid "Speaker" msgstr "" -#. module: event -#: model:event.event,name:event.event_2 -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Reply" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Events created in current month" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use automatic emailing for new registration." -msgstr "" - -#. module: event -#: field:event.event,date_end:0 -#: field:partner.event.registration,end_date:0 -msgid "Closing date" -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -#: view:report.event.registration:0 -#: field:report.event.registration,product_id:0 -msgid "Product" -msgstr "" - #. module: event #: view:event.event:0 +msgid "Upcoming events from today" +msgstr "" + +#. module: event +#: code:addons/event/event.py:300 +#, python-format +msgid "Event has been created." +msgstr "" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Business" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_event_view_registration +msgid "New Registration" +msgstr "" + +#. module: event #: field:event.event,note:0 -#: view:event.registration:0 -#: field:event.registration,description:0 msgid "Description" msgstr "" @@ -1028,13 +970,14 @@ msgid " # No of Confirmed Registrations" msgstr "" #. module: event -#: model:ir.actions.act_window,name:event.act_register_event_partner -msgid "Subscribe" +#: field:report.event.registration,name_registration:0 +msgid "Participant / Contact Name" msgstr "" #. module: event -#: selection:report.event.registration,month:0 -msgid "May" +#: code:addons/event/event.py:320 +#, python-format +msgid "Event has been confirmed." msgstr "" #. module: event @@ -1043,60 +986,35 @@ msgid "Events Registration" msgstr "" #. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." +#: view:event.event:0 +msgid "No ticket available." msgstr "" #. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" +#: field:event.event,street:0 +msgid "Street" msgstr "" #. module: event -#: model:ir.ui.menu,name:event.menu_event_type_association -msgid "Events Type" +#: view:event.event:0 +msgid "available." msgstr "" #. module: event -#: field:event.registration.badge,address_id:0 -msgid "Address" -msgstr "" - -#. module: event -#: view:board.board:0 -#: model:ir.actions.act_window,name:event.act_event_view -msgid "Next Events" -msgstr "" - -#. module: event -#: view:partner.event.registration:0 -msgid "_Subcribe" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_partner_event_registration -msgid " event Registration " -msgstr "" - -#. module: event -#: help:event.event,date_begin:0 -#: help:partner.event.registration,start_date:0 -msgid "Beginning Date of Event" +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" msgstr "" #. module: event +#: view:event.event:0 +#: selection:event.event,state:0 #: selection:event.registration,state:0 msgid "Unconfirmed" msgstr "" #. module: event -#: code:addons/event/event.py:565 -#, python-format -msgid "Auto Registration: [%s] %s" -msgstr "" - -#. module: event -#: field:event.registration,date_deadline:0 +#: field:event.event,date_end:0 msgid "End Date" msgstr "" @@ -1112,46 +1030,39 @@ msgstr "" #. module: event #: view:event.event:0 -#: field:event.registration.badge,name:0 +#: field:event.event,name:0 +#: field:event.registration,name:0 msgid "Name" msgstr "" -#. module: event -#: field:event.event,section_id:0 -#: field:event.registration,section_id:0 -#: view:report.event.registration:0 -#: field:report.event.registration,section_id:0 -msgid "Sale Team" -msgstr "" - #. module: event #: field:event.event,country_id:0 msgid "Country" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:55 -#, python-format -msgid "Registration is set as Cannot be invoiced" +#: selection:report.event.registration,month:0 +msgid "November" msgstr "" #. module: event -#: code:addons/event/event.py:527 -#: view:event.event:0 -#: view:event.registration:0 #: view:res.partner:0 -#, python-format msgid "Close Registration" msgstr "" +#. module: event +#: field:event.registration,origin:0 +msgid "Source Document" +msgstr "" + #. module: event #: selection:report.event.registration,month:0 msgid "April" msgstr "" #. module: event -#: help:event.event,unit_price:0 -msgid "This will be the default price used as registration cost when invoicing this event. Note that you can specify a specific amount for each registration." +#: help:event.type,default_email_event:0 +msgid "It will select this default confirmation event mail value when you choose this event" msgstr "" #. module: event @@ -1162,18 +1073,16 @@ msgstr "" #. module: event #: view:event.event:0 #: view:event.type:0 +#: field:event.type,name:0 #: view:report.event.registration:0 -#: field:report.event.registration,type:0 +#: field:report.event.registration,event_type:0 msgid "Event Type" msgstr "" #. module: event -#: view:event.event:0 -#: field:event.event,registration_ids:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.ui.menu,name:event.menu_action_registration -#: model:ir.ui.menu,name:event.menu_action_registration_association -msgid "Registrations" +#: field:event.event,message_summary:0 +#: field:event.registration,message_summary:0 +msgid "Summary" msgstr "" #. module: event @@ -1182,9 +1091,14 @@ msgid "ID" msgstr "" #. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" +#: field:event.type,default_reply_to:0 +msgid "Default Reply-To" +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" msgstr "" #. module: event @@ -1193,19 +1107,49 @@ msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: event -#: field:report.event.registration,date:0 +#: field:event.registration,event_begin_date:0 +#: field:report.event.registration,event_date:0 msgid "Event Start Date" msgstr "" #. module: event -#: view:partner.event.registration:0 -msgid "Event For Registration" +#: view:report.event.registration:0 +msgid "Participant / Contact" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:51 -#, python-format -msgid "Invoice cannot be created if the registration is in %s state." +#: view:event.event:0 +msgid "Current Registrations" +msgstr "" + +#. module: event +#: model:email.template,body_html:event.confirmation_registration +msgid "\n" +"

Hello ${object.name},

\n" +"

We confirm that your registration to the event ${object.event_id.name} has been recorded.\n" +" You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

\n" +"

Thank you for your participation!

\n" +"

Best regards

" +msgstr "" + +#. module: event +#: help:event.event,reply_to:0 +msgid "The email address of the organizer is likely to be put here, with the effect to be in the 'Reply-To' of the mails sent automatically at event or registrations confirmation. You can also put the email address of your mail gateway if you use one." +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "" + +#. module: event +#: model:res.groups,name:event.group_event_manager +msgid "Manager" +msgstr "" + +#. module: event +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" msgstr "" #. module: event @@ -1216,15 +1160,9 @@ msgid "Event Confirmation" msgstr "" #. module: event -#: view:event.event:0 -msgid "Auto Registration Email" -msgstr "" - -#. module: event -#: view:event.registration:0 #: view:report.event.registration:0 -#: field:report.event.registration,total:0 -msgid "Total" +#: field:report.event.registration,year:0 +msgid "Year" msgstr "" #. module: event @@ -1232,8 +1170,3 @@ msgstr "" msgid "Speaker Confirmed" msgstr "" -#. module: event -#: model:ir.actions.act_window,help:event.action_event_view -msgid "Event is the low level object used by meeting and others documents that should be synchronized with mobile devices or calendar applications through caldav. Most of the users should work in the Calendar menu, and not in the list of events." -msgstr "" - diff --git a/addons/event_moodle/i18n/event_moodle.pot b/addons/event_moodle/i18n/event_moodle.pot new file mode 100644 index 00000000000..29937ca0f94 --- /dev/null +++ b/addons/event_moodle/i18n/event_moodle.pot @@ -0,0 +1,180 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event_moodle +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "URL where you have your moodle server. For exemple: 'http://127.0.0.1' or 'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "The easiest way to connect OpenERP with a moodle server is to create a 'token' in Moodle. It will be used to authenticate OpenERP as a trustable application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Another approach is to create a user for OpenERP in Moodle. If you do so, make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "You can also connect with your username that you define when you create a token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "" + diff --git a/addons/event_sale/i18n/event_sale.pot b/addons/event_sale/i18n/event_sale.pot new file mode 100644 index 00000000000..57793509a15 --- /dev/null +++ b/addons/event_sale/i18n/event_sale.pot @@ -0,0 +1,93 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event_sale +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "Determine if a product needs to create automatically an event registration at the confirmation of a sale order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "Choose an event and it will automatically create a registration for this event." +msgstr "" + +#. module: event_sale +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "Filter the list of event on this category only, in the sale order lines" +msgstr "" + +#. module: event_sale +#: constraint:product.product:0 +msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead." +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sale Order %s." +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot index 1ee0cb0a8a5..c973c1a42bf 100644 --- a/addons/fetchmail/i18n/fetchmail.pot +++ b/addons/fetchmail/i18n/fetchmail.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,21 +45,16 @@ msgstr "" msgid "Keep Attachments" msgstr "" +#. module: fetchmail +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" +msgstr "" + #. module: fetchmail #: help:fetchmail.server,original:0 msgid "Whether a full original copy of each email should be kept for referenceand attached to each processed message. This will usually double the size of your message database." msgstr "" -#. module: fetchmail -#: field:fetchmail.server,priority:0 -msgid "Server Priority" -msgstr "" - -#. module: fetchmail -#: field:fetchmail.server,state:0 -msgid "State" -msgstr "" - #. module: fetchmail #: view:fetchmail.server:0 msgid "POP" @@ -77,8 +72,8 @@ msgid "Incoming Mail Servers" msgstr "" #. module: fetchmail -#: field:fetchmail.server,port:0 -msgid "Port" +#: view:fetchmail.server:0 +msgid "Server type IMAP." msgstr "" #. module: fetchmail @@ -92,8 +87,8 @@ msgid "Local Server" msgstr "" #. module: fetchmail -#: field:fetchmail.server,user:0 -msgid "Username" +#: field:fetchmail.server,state:0 +msgid "Status" msgstr "" #. module: fetchmail @@ -112,8 +107,8 @@ msgid "SSL" msgstr "" #. module: fetchmail -#: model:ir.model,name:fetchmail.model_mail_message -msgid "Email Message" +#: model:ir.model,name:fetchmail.model_fetchmail_config_settings +msgid "fetchmail.config.settings" msgstr "" #. module: fetchmail @@ -137,10 +132,8 @@ msgid "Keep Original" msgstr "" #. module: fetchmail -#: code:addons/fetchmail/fetchmail.py:155 -#, python-format -msgid "Here is what we got instead:\n" -" %s" +#: view:fetchmail.server:0 +msgid "Advanced Options" msgstr "" #. module: fetchmail @@ -161,13 +154,13 @@ msgid "Connection test failed!" msgstr "" #. module: fetchmail -#: help:fetchmail.server,server:0 -msgid "Hostname or IP of the mail server" +#: field:fetchmail.server,user:0 +msgid "Username" msgstr "" #. module: fetchmail -#: view:fetchmail.server:0 -msgid "Server type IMAP." +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" msgstr "" #. module: fetchmail @@ -176,8 +169,10 @@ msgid "Name" msgstr "" #. module: fetchmail -#: field:fetchmail.server,is_ssl:0 -msgid "SSL/TLS" +#: code:addons/fetchmail/fetchmail.py:155 +#, python-format +msgid "Here is what we got instead:\n" +" %s." msgstr "" #. module: fetchmail @@ -191,7 +186,7 @@ msgid "Server Action" msgstr "" #. module: fetchmail -#: field:mail.message,fetchmail_server_id:0 +#: field:mail.mail,fetchmail_server_id:0 msgid "Inbound Mail Server" msgstr "" @@ -217,8 +212,13 @@ msgid "Whether attachments should be downloaded. If not enabled, incoming emails msgstr "" #. module: fetchmail -#: view:fetchmail.server:0 -msgid "Advanced Options" +#: model:ir.model,name:fetchmail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,priority:0 +msgid "Server Priority" msgstr "" #. module: fetchmail @@ -297,7 +297,7 @@ msgid "POP Server" msgstr "" #. module: fetchmail -#: view:mail.message:0 -msgid "Mail Server" +#: field:fetchmail.server,port:0 +msgid "Port" msgstr "" diff --git a/addons/fleet/i18n/fleet.pot b/addons/fleet/i18n/fleet.pot new file mode 100644 index 00000000000..85f42bc9def --- /dev/null +++ b/addons/fleet/i18n/fleet.pot @@ -0,0 +1,1849 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * fleet +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:655 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "Date when the coverage of the contract expirates (by default, one year after begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:726 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "

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

\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically warn\n" +" you when some contracts have to be renewed.\n" +"

\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "

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

\n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "

\n" +" Click to create a vehicule status.\n" +"

\n" +" You can customize available status to track the evolution of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Order" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Create a new contract automatically with all the same informations except for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "

\n" +" Click to create a new fuel log. \n" +"

\n" +" Here you can add refuelling entries for all vehicles. You can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "This field holds the image used as logo for the brand, limited to 1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "Small-sized photo of the brand. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_comment_ids:0 +#: help:fleet.vehicle,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "

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

\n" +" You will be able to manage your fleet by keeping track of the\n" +" contracts, services, fixed and recurring costs, odometers and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add to\n" +" Dashboard' in the extended search options.\n" +"

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "Costs paid at regular intervals, depending on the cost frequency. If the cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "

\n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears here.\n" +"

\n" +"

\n" +" Thanks to the different filters, OpenERP can only print the effective\n" +" costs, sort them by type and by vehicle.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized logo of the brand. It is automatically resized as a 128x128px image, with aspect ratio preserved. Use this field in form views or some kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "

\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle using\n" +" the search field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "

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

\n" +" You can define several models (e.g. A3, A4) for each brand (Audi).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "States of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "

\n" +" Here are displayed vehicles for which one or more contracts need to be renewed. If you see this message, then there is no contracts to renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "

\n" +" Click to create a new service entry. \n" +"

\n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "

\n" +" Click to create a new type of service.\n" +"

\n" +" Each service can used in contracts, as a standalone service or both.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" + diff --git a/addons/google_base_account/i18n/google_base_account.pot b/addons/google_base_account/i18n/google_base_account.pot index 5a56073a7e7..5235940f7be 100644 --- a/addons/google_base_account/i18n/google_base_account.pot +++ b/addons/google_base_account/i18n/google_base_account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Username" msgstr "" +#. module: google_base_account +#: view:res.users:0 +msgid "Synchronization" +msgstr "" + #. module: google_base_account #: model:ir.actions.act_window,name:google_base_account.act_google_login_form msgid "Google Login" @@ -32,8 +37,13 @@ msgid "Google Contacts Import Error!" msgstr "" #. module: google_base_account -#: view:res.users:0 -msgid " Synchronization " +#: model:ir.model,name:google_base_account.model_res_users +msgid "Users" +msgstr "" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" msgstr "" #. module: google_base_account @@ -42,9 +52,8 @@ msgid "You can not have two users with the same login !" msgstr "" #. module: google_base_account -#: code:addons/google_base_account/wizard/google_login.py:75 -#, python-format -msgid "Error" +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" msgstr "" #. module: google_base_account @@ -52,11 +61,6 @@ msgstr "" msgid "Google login" msgstr "" -#. module: google_base_account -#: model:ir.model,name:google_base_account.model_res_users -msgid "res.users" -msgstr "" - #. module: google_base_account #: field:google.login,password:0 msgid "Google Password" @@ -64,7 +68,13 @@ msgstr "" #. module: google_base_account #: view:google.login:0 -msgid "_Cancel" +msgid "or" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:77 +#, python-format +msgid "Error!" msgstr "" #. module: google_base_account @@ -73,8 +83,14 @@ msgid "Google Account" msgstr "" #. module: google_base_account -#: field:google.login,user:0 -msgid "Google Username" +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:77 +#, python-format +msgid "Authentication failed. Check the user and password." msgstr "" #. module: google_base_account @@ -90,12 +106,12 @@ msgstr "" #. module: google_base_account #: view:google.login:0 -msgid "_Login" +msgid "Cancel" msgstr "" #. module: google_base_account -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" +#: field:google.login,user:0 +msgid "Google Username" msgstr "" #. module: google_base_account @@ -103,14 +119,8 @@ msgstr "" msgid "Password" msgstr "" -#. module: google_base_account -#: code:addons/google_base_account/wizard/google_login.py:75 -#, python-format -msgid "Authentication fail check the user and password !" -msgstr "" - #. module: google_base_account #: view:google.login:0 -msgid "ex: user@gmail.com" +msgid "_Login" msgstr "" diff --git a/addons/google_docs/i18n/google_docs.pot b/addons/google_docs/i18n/google_docs.pot new file mode 100644 index 00000000000..c087cc433b8 --- /dev/null +++ b/addons/google_docs/i18n/google_docs.pot @@ -0,0 +1,159 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * google_docs +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:136 +#, python-format +msgid "Key Error!" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "for a presentation (slide show) document with url like `https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`, the ID is `presentation:123456789`" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "for a text document with url like `https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is `document:123456789`" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "for a drawing document with url like `https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is `drawings:123456789`" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "This is the id of the template document, on google side. You can find it thanks to its URL:" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "The user google credentials are not set yet. Contact your administrator for help." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "for a spreadsheet document with url like `https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, the ID is `spreadsheet:123456789`" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:98 +#, python-format +msgid "Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:122 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:53 +#: code:addons/google_docs/google_docs.py:98 +#: code:addons/google_docs/google_docs.py:122 +#, python-format +msgid "Google Docs Error!" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:53 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:136 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "Choose how the new google docs will be named, on google side. Eg. gdoc_%(field_name)s" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "\n" +"This is the id of the template document, on google side. You can find it thanks to its URL: \n" +"*for a text document with url like `https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is `document:123456789`\n" +"*for a spreadsheet document with url like `https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like `https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like `https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is `drawings:123456789`\n" +"...\n" +"" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "" + diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot index f2b1b363204..85a32e7414a 100644 --- a/addons/hr/i18n/hr.pot +++ b/addons/hr/i18n/hr.pot @@ -1,39 +1,19 @@ -# #-#-#-#-# hr.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr +# * hr # -# #-#-#-#-# hr.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# hr.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-24 02:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# hr.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -41,13 +21,13 @@ msgid "Openerp user" msgstr "" #. module: hr -#: view:hr.job:0 field:hr.job,requirements:0 -msgid "Requirements" +#: field:hr.config.settings,module_hr_timesheet_sheet:0 +msgid "Allow timesheets validation by managers" msgstr "" #. module: hr -#: constraint:hr.department:0 -msgid "Error! You can not create recursive departments." +#: field:hr.job,requirements:0 +msgid "Requirements" msgstr "" #. module: hr @@ -61,14 +41,29 @@ msgid "SIN No" msgstr "" #. module: hr +#: 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 msgid "Human Resources" msgstr "" #. module: hr -#: view:hr.employee:0 view:hr.job:0 +#: help:hr.employee,image_medium:0 +msgid "Medium-sized photo of the employee. It is automatically resized as a 128x128px image, with aspect ratio preserved. Use this field in form views or some kanban views." +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Time Tracking" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: view:hr.job:0 msgid "Group By..." msgstr "" @@ -78,24 +73,37 @@ msgid "Create Your Departments" msgstr "" #. module: hr -#: model:ir.actions.act_window,help:hr.action_hr_job -msgid "" -"Job Positions are used to define jobs and their requirements. You can keep " -"track of the number of employees you have per job position and how many you " -"expect in the future. You can also attach a survey to a job position that " -"will be used in the recruitment process to evaluate the applicants for this " -"job position." +#: help:hr.job,no_of_employee:0 +msgid "Number of employees currently occupying this job position." msgstr "" #. module: hr -#: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0 -#: field:hr.job,department_id:0 view:res.users:0 +#: field:hr.config.settings,module_hr_evaluation:0 +msgid "Organize employees periodic evaluation" +msgstr "" + +#. module: hr +#: view:hr.department:0 +#: view:hr.employee:0 +#: field:hr.employee,department_id:0 +#: view:hr.job:0 +#: field:hr.job,department_id:0 msgid "Department" msgstr "" #. module: hr -#: view:hr.job:0 -msgid "Mark as Old" +#: field:hr.employee,work_email:0 +msgid "Work Email" +msgstr "" + +#. module: hr +#: help:hr.employee,image:0 +msgid "This field holds the image used as photo for the employee, limited to 1024x1024px." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_holidays:0 +msgid "This installs the module hr_holidays." msgstr "" #. module: hr @@ -109,7 +117,14 @@ msgid "In Recruitment" msgstr "" #. module: hr -#: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 +#: field:hr.job,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr +#: field:hr.department,company_id:0 +#: view:hr.employee:0 +#: view:hr.job:0 #: field:hr.job,company_id:0 msgid "Company" msgstr "" @@ -120,15 +135,33 @@ msgid "Expected in Recruitment" msgstr "" #. module: hr -#: model:ir.actions.todo.category,name:hr.category_hr_management_config -msgid "HR Management" +#: field:res.users,employee_ids:0 +msgid "Related employees" msgstr "" #. module: hr -#: help:hr.employee,partner_id:0 -msgid "" -"Partner that is related to the current employee. Accounting transaction will " -"be written on this partner belongs to employee." +#: constraint:hr.employee.category:0 +msgid "Error! You cannot create recursive Categories." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_recruitment:0 +msgid "This installs the module hr_recruitment." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Birth" +msgstr "" + +#. module: hr +#: field:hr.employee,last_login:0 +msgid "Latest Connection" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Launch Recruitement" msgstr "" #. module: hr @@ -142,8 +175,8 @@ msgid "Parent Department" msgstr "" #. module: hr -#: view:hr.employee:0 field:hr.employee,notes:0 -msgid "Notes" +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Leaves" msgstr "" #. module: hr @@ -152,20 +185,33 @@ msgid "Married" msgstr "" #. module: hr -#: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer -msgid "" -"Create employees form and link them to an OpenERP user if you want them to " -"access this instance. Categories can be set on employees to perform massive " -"operations on all the employees of the same category, i.e. allocating " -"holidays." +#: field:hr.job,message_ids:0 +msgid "Messages" msgstr "" #. module: hr -#: model:ir.actions.act_window,help:hr.open_module_tree_department -msgid "" -"Your Company's Department Structure is used to manage all documents related " -"to employees by departments: expenses and timesheet validation, leaves " -"management, recruitments, etc." +#: view:hr.config.settings:0 +msgid "Talent Management" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet_sheet:0 +msgid "This installs the module hr_timesheet_sheet." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Mobile:" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Position" +msgstr "" + +#. module: hr +#: help:hr.job,message_unread:0 +msgid "If checked new messages require your attention." msgstr "" #. module: hr @@ -175,14 +221,12 @@ msgstr "" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "" -"The Related user field on the Employee form allows to link the OpenERP user " -"(and her rights) to the employee." +msgid "The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee." msgstr "" #. module: hr -#: view:hr.job:0 selection:hr.job,state:0 -msgid "In Recruitement" +#: field:hr.employee,image_medium:0 +msgid "Medium-sized photo" msgstr "" #. module: hr @@ -196,8 +240,9 @@ msgid "Female" msgstr "" #. module: hr -#: help:hr.job,expected_employees:0 -msgid "Expected number of employees for this job position after new recruitment." +#: 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 @@ -205,11 +250,6 @@ msgstr "" msgid "Attendance" msgstr "" -#. module: hr -#: view:hr.employee:0 -msgid "Social IDs" -msgstr "" - #. module: hr #: field:hr.employee,work_phone:0 msgid "Work Phone" @@ -221,7 +261,7 @@ msgid "Child Categories" msgstr "" #. module: hr -#: view:hr.job:0 field:hr.job,description:0 +#: field:hr.job,description:0 #: model:ir.model,name:hr.model_hr_job msgid "Job Description" msgstr "" @@ -232,12 +272,13 @@ msgid "Office Location" msgstr "" #. module: hr -#: view:hr.employee:0 -msgid "My Departments Employee" +#: field:hr.job,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: hr -#: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee +#: view:hr.employee:0 +#: model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" msgstr "" @@ -248,8 +289,8 @@ msgid "Other information" msgstr "" #. module: hr -#: field:hr.employee,work_email:0 -msgid "Work Email" +#: help:hr.employee,image_small:0 +msgid "Small-sized photo of the employee. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required." msgstr "" #. module: hr @@ -258,21 +299,42 @@ msgid "Date of Birth" msgstr "" #. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_reporting -msgid "Reporting" +#: help:hr.job,no_of_recruitment:0 +msgid "Number of new employees you expect to recruit." msgstr "" #. module: hr -#: model:ir.actions.act_window,name:hr.open_board_hr -#: model:ir.ui.menu,name:hr.menu_hr_dashboard_user +#: model:ir.actions.client,name:hr.action_client_hr_menu +msgid "Open HR Menu" +msgstr "" + +#. module: hr +#: help:hr.job,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_account_analytic_analysis:0 +msgid "This installs the module account_analytic_analysis, which will install sales management too." +msgstr "" + +#. module: hr +#: view:board.board:0 msgid "Human Resources Dashboard" msgstr "" #. module: hr -#: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0 +#: view:hr.employee:0 +#: field:hr.employee,job_id:0 +#: view:hr.job:0 msgid "Job" msgstr "" +#. module: hr +#: field:hr.job,no_of_employee:0 +msgid "Current Number of Employees" +msgstr "" + #. module: hr #: field:hr.department,member_ids:0 msgid "Members" @@ -284,13 +346,18 @@ msgid "Configuration" msgstr "" #. module: hr -#: view:hr.employee:0 field:hr.employee,category_ids:0 -msgid "Categories" +#: field:hr.config.settings,module_hr_expense:0 +msgid "Manage employees expenses" msgstr "" #. module: hr -#: field:hr.job,expected_employees:0 -msgid "Total Employees" +#: help:hr.job,expected_employees:0 +msgid "Expected number of employees for this job position after new recruitment." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Tel:" msgstr "" #. module: hr @@ -304,15 +371,14 @@ msgid "Parent Category" msgstr "" #. module: hr -#: constraint:hr.employee.category:0 -msgid "Error ! You cannot create recursive Categories." +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" msgstr "" #. module: hr #: view:hr.department:0 #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.ui.menu,name:hr.menu_hr_department_tree -#: field:res.users,context_department_id:0 msgid "Departments" msgstr "" @@ -322,8 +388,20 @@ msgid "Employee Contact" msgstr "" #. module: hr -#: view:board.board:0 -msgid "My Board" +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "

\n" +" Click to define a new job position.\n" +"

\n" +" Job Positions are used to define jobs and their requirements.\n" +" You can keep track of the number of employees you have per job\n" +" position and follow the evolution according to what you planned\n" +" for the future.\n" +"

\n" +" You can attach a survey to a job position. It will be used in\n" +" the recruitment process to evaluate the applicants for this job\n" +" position.\n" +"

\n" +" " msgstr "" #. module: hr @@ -332,9 +410,28 @@ msgid "Male" 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 Employee" +#: view:hr.employee:0 +msgid "$('.oe_employee_picture').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_evaluation:0 +msgid "This installs the module hr_evaluation." +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_attendance:0 +msgid "This installs the module hr_attendance." +msgstr "" + +#. module: hr +#: field:hr.employee,image_small:0 +msgid "Smal-sized photo" msgstr "" #. module: hr @@ -344,18 +441,23 @@ msgid "Employee Category" msgstr "" #. module: hr -#: model:process.process,name:hr.process_process_employeecontractprocess0 -msgid "Employee Contract" +#: field:hr.employee,category_ids:0 +msgid "Tags" msgstr "" #. module: hr -#: model:ir.model,name:hr.model_hr_department -msgid "hr.department" +#: help:hr.config.settings,module_hr_contract:0 +msgid "This installs the module hr_contract." msgstr "" #. module: hr -#: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer -msgid "Create your Employees" +#: view:hr.employee:0 +msgid "Related User" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "or" msgstr "" #. module: hr @@ -364,18 +466,13 @@ msgid "Category" msgstr "" #. module: hr -#: model:ir.actions.act_window,help:hr.open_view_employee_list_my -msgid "" -"Here you can manage your work force by creating employees and assigning them " -"specific properties in the system. Maintain all employee related information " -"and keep track of anything that needs to be recorded for them. The personal " -"information tab will help you maintain their identity data. The Categories " -"tab gives you the opportunity to assign them related employee categories " -"depending on their position and activities within the company. A category " -"can be a seniority level within the company or a department. The Timesheets " -"tab allows to assign them a specific timesheet and analytic journal where " -"they will be able to enter time through the system. In the note tab, you can " -"enter text data that should be recorded for a specific employee." +#: view:hr.job:0 +msgid "Stop Recruitment" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_attendance:0 +msgid "Install attendances feature" msgstr "" #. module: hr @@ -404,8 +501,8 @@ msgid "Contact Information" msgstr "" #. module: hr -#: field:hr.employee,address_id:0 -msgid "Working Address" +#: field:hr.config.settings,module_hr_holidays:0 +msgid "Manage holidays, leaves and allocation requests" msgstr "" #. module: hr @@ -415,23 +512,29 @@ msgstr "" #. module: hr #: view:hr.employee:0 +#: view:hr.job:0 +#: field:hr.job,state:0 msgid "Status" 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" +#: field:hr.employee,otherid:0 +msgid "Other Id" msgstr "" #. module: hr -#: field:hr.employee,partner_id:0 -msgid "unknown" +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract" msgstr "" #. module: hr -#: help:hr.job,no_of_employee:0 -msgid "Number of employees with that job." +#: view:hr.config.settings:0 +msgid "Contracts" +msgstr "" + +#. module: hr +#: help:hr.job,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: hr @@ -439,27 +542,29 @@ msgstr "" msgid "SSN No" msgstr "" +#. module: hr +#: field:hr.job,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_recruitment:0 +msgid "Manage the recruitment process" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Active" msgstr "" #. module: hr -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." +#: view:hr.config.settings:0 +msgid "Human Resources Management" msgstr "" #. module: hr -#: model:ir.actions.act_window,name:hr.action2 -msgid "Subordinate Hierarchy" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,help:hr.view_department_form_installer -msgid "" -"Your departments structure is used to manage all documents related to " -"employees by departments: expenses and timesheet validation, leaves " -"management, recruitments, etc." +#: view:hr.config.settings:0 +msgid "Install your country's payroll" msgstr "" #. module: hr @@ -472,21 +577,41 @@ msgstr "" msgid "Companies" msgstr "" +#. module: hr +#: field:hr.job,message_summary:0 +msgid "Summary" +msgstr "" + #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 -msgid "" -"In the Employee form, there are different kind of information like Contact " -"information." +msgid "In the Employee form, there are different kind of information like Contact information." msgstr "" #. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_dashboard -msgid "Dashboard" +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "

\n" +" Click to add a new employee.\n" +"

\n" +" With just a quick glance on the OpenERP employee screen, you\n" +" can easily find all the information you need for each person;\n" +" contact data, job position, availability, etc.\n" +"

\n" +" " msgstr "" #. module: hr -#: selection:hr.job,state:0 -msgid "Old" +#: view:hr.employee:0 +msgid "HR Settings" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Citizenship & Other Info" +msgstr "" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You cannot create recursive departments." msgstr "" #. module: hr @@ -495,8 +620,13 @@ msgid "You can not have two users with the same login !" msgstr "" #. module: hr -#: view:hr.job:0 field:hr.job,state:0 -msgid "State" +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Public Information" msgstr "" #. module: hr @@ -515,13 +645,48 @@ msgid "Employee form and structure" msgstr "" #. module: hr -#: field:hr.employee,photo:0 +#: field:hr.employee,image:0 msgid "Photo" msgstr "" #. module: hr -#: model:ir.model,name:hr.model_res_users -msgid "res.users" +#: view:hr.config.settings:0 +msgid "Cancel" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "

\n" +" Click to create a department.\n" +"

\n" +" OpenERP's department structure is used to manage all documents\n" +" related to employees by departments: expenses, timesheets,\n" +" leaves and holidays, recruitments, etc.\n" +"

\n" +" " +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet:0 +msgid "This installs the module hr_timesheet." +msgstr "" + +#. module: hr +#: field:hr.job,message_comment_ids:0 +#: help:hr.job,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.view_department_form_installer +msgid "

\n" +" Click to define a new department.\n" +"

\n" +" Your departments structure is used to manage all documents\n" +" related to employees by departments: expenses and timesheets,\n" +" leaves and holidays, recruitments, etc.\n" +"

\n" +" " msgstr "" #. module: hr @@ -544,19 +709,45 @@ msgstr "" msgid "Work Mobile" msgstr "" +#. module: hr +#: selection:hr.job,state:0 +msgid "Recruitement in Progress" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_account_analytic_analysis:0 +msgid "Allow invoicing based on timesheets (the sale application will be installed)" +msgstr "" + #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" msgstr "" +#. module: hr +#: model:ir.model,name:hr.model_hr_department +msgid "hr.department" +msgstr "" + #. module: hr #: field:hr.employee,address_home_id:0 msgid "Home Address" msgstr "" #. module: hr -#: view:hr.job:0 -msgid "Description" +#: field:hr.config.settings,module_hr_timesheet:0 +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" msgstr "" #. module: hr @@ -570,10 +761,20 @@ msgid "Job Name" msgstr "" #. module: hr -#: view:hr.job:0 selection:hr.job,state:0 +#: view:hr.job:0 msgid "In Position" msgstr "" +#. module: hr +#: help:hr.config.settings,module_hr_payroll:0 +msgid "This installs the module hr_payroll." +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_contract:0 +msgid "Record contracts per employee" +msgstr "" + #. module: hr #: view:hr.department:0 msgid "department" @@ -585,13 +786,18 @@ msgid "Nationality" msgstr "" #. module: hr -#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config -msgid "Leaves" +#: view:hr.config.settings:0 +msgid "Additional Features" msgstr "" #. module: hr -#: view:board.board:0 -msgid "HR Manager Board" +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Subordinate Hierarchy" msgstr "" #. module: hr @@ -601,6 +807,7 @@ msgstr "" #. module: hr #: field:hr.department,complete_name:0 +#: field:hr.employee,name_related:0 #: field:hr.employee.category,complete_name:0 msgid "Name" msgstr "" @@ -611,14 +818,13 @@ msgid "Gender" msgstr "" #. module: hr -#: view:hr.employee:0 view:hr.employee.category:0 -#: field:hr.employee.category,employee_ids:0 view:hr.job:0 +#: view:hr.employee:0 +#: field:hr.employee.category,employee_ids:0 #: field:hr.job,employee_ids:0 #: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree #: model:ir.actions.act_window,name:hr.open_view_employee_list #: model:ir.actions.act_window,name:hr.open_view_employee_list_my #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my -#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form msgid "Employees" msgstr "" @@ -632,6 +838,27 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet +msgid "Reports" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_payroll:0 +msgid "Manage payroll" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +#: model:ir.actions.act_window,name:hr.action_human_resources_configuration +msgid "Configure Human Resources" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "No Recruitment" +msgstr "" + #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" @@ -648,8 +875,18 @@ msgid "Login" msgstr "" #. module: hr -#: view:hr.employee:0 -msgid "Job Information" +#: field:hr.job,expected_employees:0 +msgid "Total Forecasted Employees" +msgstr "" + +#. module: hr +#: help:hr.job,state:0 +msgid "By default 'In position', set it to 'In Recruitment' if recruitment process is going on for this job position." +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "Users" msgstr "" #. module: hr @@ -659,12 +896,25 @@ msgid "Job Positions" msgstr "" #. module: hr -#: field:hr.employee,otherid:0 -msgid "Other Id" +#: model:ir.actions.act_window,help:hr.open_board_hr +msgid "
\n" +"

\n" +" Human Resources dashboard is empty.\n" +"

\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add to\n" +" Dashboard' in the extended search options.\n" +"

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " msgstr "" #. module: hr -#: view:hr.employee:0 field:hr.employee,coach_id:0 +#: view:hr.employee:0 +#: field:hr.employee,coach_id:0 msgid "Coach" msgstr "" @@ -674,16 +924,27 @@ msgid "The name of the job position must be unique per company!" msgstr "" #. module: hr -#: view:hr.job:0 -msgid "My Departments Jobs" +#: help:hr.config.settings,module_hr_expense:0 +msgid "This installs the module hr_expense." msgstr "" #. module: hr -#: field:hr.department,manager_id:0 view:hr.employee:0 +#: model:ir.model,name:hr.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr +#: field:hr.department,manager_id:0 +#: view:hr.employee:0 #: field:hr.employee,parent_id:0 msgid "Manager" msgstr "" +#. module: hr +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + #. module: hr #: selection:hr.employee,marital:0 msgid "Widower" @@ -695,11 +956,7 @@ msgid "Subordinates" msgstr "" #. module: hr -#: field:hr.job,no_of_employee:0 -msgid "Number of employees currently occupying this job position." +#: view:hr.config.settings:0 +msgid "Apply" msgstr "" -#. module: hr -#: field:hr.job,no_of_recruitment:0 -msgid "Number of new employees you expect to recruit." -msgstr "" diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot index 8f5204bba99..71c94b53c70 100644 --- a/addons/hr_attendance/i18n/hr_attendance.pot +++ b/addons/hr_attendance/i18n/hr_attendance.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,166 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking -msgid "Time Tracking" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "Group By..." -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "Today" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "March" -msgstr "" - -#. module: hr_attendance -#: view:hr.sign.in.out.ask:0 -msgid "You did not sign out the last time. Please enter the date and time you signed out." -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Total period:" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,name:0 -msgid "Reason" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -msgid "Print Attendance Report Error" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161 -#, python-format -msgid "The sign-out date must be in the past" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Date Signed" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance -msgid "The Time Tracking functionality aims to manage employee attendances from Sign in/Sign out actions. You can also link this feature to an attendance device using OpenERP's web service features." -msgstr "" - -#. module: hr_attendance -#: view:hr.action.reason:0 -msgid "Attendance reasons" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -#: field:hr.attendance,day:0 -msgid "Day" -msgstr "" - -#. module: hr_attendance -#: selection:hr.employee,state:0 -msgid "Present" -msgstr "" - -#. module: hr_attendance -#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask -msgid "Ask for Sign In Out" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,action_desc:0 -#: model:ir.model,name:hr_attendance.model_hr_action_reason -msgid "Action Reason" -msgstr "" - -#. module: hr_attendance -#: view:hr.sign.in.out:0 -msgid "Ok" -msgstr "" - -#. module: hr_attendance -#: view:hr.action.reason:0 -msgid "Define attendance reason" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/report/attendance_by_month.py:184 -#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month -#, python-format -msgid "Attendances By Month" -msgstr "" - -#. module: hr_attendance -#: field:hr.sign.in.out,name:0 -#: field:hr.sign.in.out.ask,name:0 -msgid "Employees name" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason -msgid "Attendance Reasons" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161 -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167 -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179 -#, python-format -msgid "UserError" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.error,end_date:0 -#: field:hr.attendance.week,end_date:0 -msgid "Ending Date" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:140 -#, python-format -msgid "Warning" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 -#, python-format -msgid "The Sign-in date must be in the past" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167 -#, python-format -msgid "A sign-in must be right after a sign-out !" -msgstr "" - -#. module: hr_attendance -#: field:hr.employee,state:0 -#: model:ir.model,name:hr_attendance.model_hr_attendance -msgid "Attendance" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.error,max_delay:0 -msgid "Max. Delay (Min)" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -#: view:hr.attendance.month:0 -#: view:hr.attendance.week:0 -msgid "Print" +#: model:ir.model,name:hr_attendance.model_hr_attendance_month +msgid "Print Monthly Attendance Report" msgstr "" #. module: hr_attendance @@ -184,217 +26,27 @@ msgid "Hr Attendance Search" msgstr "" #. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week -msgid "Attendances By Week" -msgstr "" - -#. module: hr_attendance -#: constraint:hr.attendance:0 -msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "July" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error -#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report -msgid "Attendance Error Report" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.error,init_date:0 -#: field:hr.attendance.week,init_date:0 -msgid "Starting Date" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Min Delay" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance,action:0 -#: view:hr.employee:0 -msgid "Sign In" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Operation" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 -#, python-format -msgid "No Data Available" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "September" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "December" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.month,month:0 -msgid "Month" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,action_type:0 -msgid "Action Type" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "(*) A negative delay means that the employee worked more than encoded." +#: field:hr.employee,last_sign:0 +msgid "Last Sign" msgstr "" #. module: hr_attendance #: view:hr.attendance:0 -msgid "My Attendance" +#: field:hr.employee,state:0 +#: model:ir.model,name:hr_attendance.model_hr_attendance +msgid "Attendance" msgstr "" #. module: hr_attendance -#: help:hr.attendance,action_desc:0 -msgid "Specifies the reason for Signing In/Signing Out in case of extra hours." -msgstr "" - -#. module: hr_attendance -#: model:ir.model,name:hr_attendance.model_hr_attendance_month -msgid "Print Monthly Attendance Report" -msgstr "" - -#. module: hr_attendance -#: model:ir.model,name:hr_attendance.model_hr_sign_in_out -msgid "Sign In Sign Out" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:105 -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:129 -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:146 -#: view:hr.sign.in.out:0 -#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out -#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:34 #, python-format -msgid "Sign in / Sign out" +msgid "Last sign in: %s,
%s.
Click to sign out." msgstr "" #. module: hr_attendance -#: view:hr.sign.in.out.ask:0 -msgid "hr.sign.out.ask" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.week:0 -msgid "Print Attendance Report Weekly" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "August" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179 -#, python-format -msgid "A sign-out must be right after a sign-in !" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "June" -msgstr "" - -#. module: hr_attendance -#: model:ir.model,name:hr_attendance.model_hr_attendance_error -msgid "Print Error Attendance Report" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,name:0 -msgid "Date" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "November" -msgstr "" - -#. module: hr_attendance -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "October" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "January" -msgstr "" - -#. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -#: view:hr.sign.in.out:0 -#: view:hr.sign.in.out.ask:0 -msgid "Sign in" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -msgid "Analysis Information" -msgstr "" - -#. module: hr_attendance -#: view:hr.sign.in.out:0 -msgid "Sign-out Entry Must Follow Sign-in." -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Attendance Errors" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,action:0 -#: selection:hr.attendance,action:0 -msgid "Action" -msgstr "" - -#. module: hr_attendance -#: view:hr.sign.in.out:0 -msgid "If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button." -msgstr "" - -#. module: hr_attendance -#: model:ir.model,name:hr_attendance.model_hr_attendance_week -msgid "Print Week Attendance Report" -msgstr "" - -#. module: hr_attendance -#: field:hr.sign.in.out,emp_id:0 -#: field:hr.sign.in.out.ask,emp_id:0 -msgid "Empoyee ID" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -#: view:hr.attendance.month:0 -#: view:hr.attendance.week:0 -#: view:hr.sign.in.out:0 -#: view:hr.sign.in.out.ask:0 -msgid "Cancel" +#: constraint:hr.attendance:0 +msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: hr_attendance @@ -412,10 +64,14 @@ msgstr "" msgid "Print Attendance Report Monthly" msgstr "" +#. module: hr_attendance +#: code:addons/hr_attendance/report/timesheet.py:122 +#, python-format +msgid "Attendances by Week" +msgstr "" + #. module: hr_attendance #: selection:hr.action.reason,action_type:0 -#: view:hr.sign.in.out:0 -#: view:hr.sign.in.out.ask:0 msgid "Sign out" msgstr "" @@ -426,21 +82,45 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:0 +msgid "Group By..." +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "October" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:154 +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +#, python-format +msgid "Sign Out" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No records are found for your selection!" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Print" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: field:hr.attendance,employee_id:0 #: model:ir.model,name:hr_attendance.model_hr_employee msgid "Employee" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:140 -#, python-format -msgid "You tried to %s with a date anterior to another event !\n" -"Try to contact the administrator to correct attendances." -msgstr "" - -#. module: hr_attendance -#: view:hr.sign.in.out.ask:0 -#: field:hr.sign.in.out.ask,last_time:0 -msgid "Your last sign out" +#: field:hr.attendance.month,month:0 +msgid "Month" msgstr "" #. module: hr_attendance @@ -448,6 +128,20 @@ msgstr "" msgid "Date Recorded" msgstr "" +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:154 +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +#, python-format +msgid "Sign In" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,init_date:0 +#: field:hr.attendance.week,init_date:0 +msgid "Starting Date" +msgstr "" + #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance @@ -457,28 +151,116 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 -msgid "May" +msgid "March" msgstr "" #. module: hr_attendance -#: view:hr.sign.in.out.ask:0 -msgid "Your last sign in" +#: selection:hr.attendance.month,month:0 +msgid "August" msgstr "" #. module: hr_attendance -#: selection:hr.attendance,action:0 -#: view:hr.employee:0 -msgid "Sign Out" +#: code:addons/hr_attendance/hr_attendance.py:161 +#, python-format +msgid "Warning" msgstr "" #. module: hr_attendance -#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out -msgid "Sign in / Sign out. In some companies, staff have to sign in when they arrive at work and sign out again at the end of the day. If each employee has been linked to a system user, then they can encode their time with this action button." +#: help:hr.config.settings,group_hr_attendance:0 +msgid "Allocates attendance group to all users." msgstr "" #. module: hr_attendance -#: field:hr.attendance,employee_id:0 -msgid "Employee's Name" +#: field:hr.employee,attendance_access:0 +msgid "unknown" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "My Attendance" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "June" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/report/attendance_by_month.py:193 +#, python-format +msgid "Attendances by Month" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week +msgid "Attendances By Week" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_error +msgid "Print Error Attendance Report" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,name:0 +msgid "Reason" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Print Attendance Report Error" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance +msgid "The Time Tracking functionality aims to manage employee attendances from Sign in/Sign out actions. You can also link this feature to an attendance device using OpenERP's web service features." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Today" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Signed" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,name:0 +msgid "Date" +msgstr "" + +#. module: hr_attendance +#: field:hr.config.settings,group_hr_attendance:0 +msgid "Track attendances for all employees" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "July" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error +#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report +msgid "Attendance Error Report" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: field:hr.attendance,day:0 +msgid "Day" +msgstr "" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Present" msgstr "" #. module: hr_attendance @@ -492,34 +274,9 @@ msgid "February" msgstr "" #. module: hr_attendance -#: view:hr.attendance:0 -msgid "Employee attendances" -msgstr "" - -#. module: hr_attendance -#: field:hr.sign.in.out,state:0 -msgid "Current state" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "April" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -msgid "Bellow this delay, the error is considered to be voluntary" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 -#, python-format -msgid "No records found for your selection!" -msgstr "" - -#. module: hr_attendance -#: view:hr.sign.in.out.ask:0 -msgid "You did not sign in the last time. Please enter the date and time you signed in." +#: field:hr.attendance,action_desc:0 +#: model:ir.model,name:hr_attendance.model_hr_action_reason +msgid "Action Reason" msgstr "" #. module: hr_attendance @@ -528,7 +285,179 @@ msgid "Year" msgstr "" #. module: hr_attendance -#: view:hr.sign.in.out.ask:0 -msgid "hr.sign.in.out.ask" +#: report:report.hr.timesheet.attendance.error:0 +msgid "Min Delay" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Employee attendances" +msgstr "" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Define attendance reason" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign in" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Analysis Information" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month +msgid "Attendances By Month" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "January" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No Data Available !" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "April" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.week:0 +msgid "Print Attendance Report Weekly" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Attendance Errors" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,action:0 +#: selection:hr.attendance,action:0 +msgid "Action" +msgstr "" + +#. module: hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking +msgid "Time Tracking" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason +msgid "Attendance Reasons" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "November" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Bellow this delay, the error is considered to be voluntary" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,max_delay:0 +msgid "Max. Delay (Min)" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,end_date:0 +#: field:hr.attendance.week,end_date:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "September" +msgstr "" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Attendance reasons" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_week +msgid "Print Week Attendance Report" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:36 +#, python-format +msgid "Click to Sign In at %s." +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,action_type:0 +msgid "Action Type" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "May" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:161 +#, python-format +msgid "You tried to %s with a date anterior to another event !\n" +"Try to contact the HR Manager to correct attendances." +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "December" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Cancel" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Operation" +msgstr "" + +#. module: hr_attendance +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "(*) A negative delay means that the employee worked more than encoded." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "or" +msgstr "" + +#. module: hr_attendance +#: help:hr.attendance,action_desc:0 +msgid "Specifies the reason for Signing In/Signing Out in case of extra hours." msgstr "" diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot index 806ea5aa154..b9456094fd1 100644 --- a/addons/hr_contract/i18n/hr_contract.pot +++ b/addons/hr_contract/i18n/hr_contract.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,36 +25,16 @@ msgstr "" msgid "Information" msgstr "" -#. module: hr_contract -#: view:hr.contract:0 -msgid "Trial Period" -msgstr "" - #. module: hr_contract #: field:hr.contract,trial_date_start:0 msgid "Trial Start Date" msgstr "" -#. module: hr_contract -#: view:hr.employee:0 -msgid "Medical Examination" -msgstr "" - #. module: hr_contract #: field:hr.employee,vehicle:0 msgid "Company Vehicle" msgstr "" -#. module: hr_contract -#: view:hr.employee:0 -msgid "Miscellaneous" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Current" -msgstr "" - #. module: hr_contract #: view:hr.contract:0 msgid "Group By..." @@ -65,11 +45,6 @@ msgstr "" msgid "Department" msgstr "" -#. module: hr_contract -#: view:hr.contract:0 -msgid "Overpassed" -msgstr "" - #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,employee_id:0 @@ -84,16 +59,7 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 -msgid "Contracts in progress" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,vehicle_distance:0 -msgid "Home-Work Distance" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 +#: view:hr.employee:0 #: field:hr.employee,contract_ids:0 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract @@ -102,13 +68,8 @@ msgid "Contracts" msgstr "" #. module: hr_contract -#: view:hr.employee:0 -msgid "Personal Info" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Contracts whose end date already passed" +#: field:hr.employee,children:0 +msgid "Number of Children" msgstr "" #. module: hr_contract @@ -122,26 +83,15 @@ msgid "Job" msgstr "" #. module: hr_contract -#: view:hr.contract:0 #: field:hr.contract,advantages:0 msgid "Advantages" msgstr "" -#. module: hr_contract -#: view:hr.contract:0 -msgid "Valid for" -msgstr "" - #. module: hr_contract #: view:hr.contract:0 msgid "Work Permit" msgstr "" -#. module: hr_contract -#: field:hr.employee,children:0 -msgid "Number of Children" -msgstr "" - #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type @@ -149,8 +99,8 @@ msgid "Contract Types" msgstr "" #. module: hr_contract -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." +#: view:hr.employee:0 +msgid "Medical Exam" msgstr "" #. module: hr_contract @@ -186,6 +136,7 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 +#: view:hr.employee:0 #: field:hr.employee,contract_id:0 #: model:ir.model,name:hr_contract.model_hr_contract #: model:ir.ui.menu,name:hr_contract.next_id_56 @@ -208,13 +159,8 @@ msgid "Working Schedule" msgstr "" #. module: hr_contract -#: view:hr.employee:0 -msgid "Job Info" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,visa_expire:0 -msgid "Visa Expire Date" +#: view:hr.contract:0 +msgid "Salary and Advantages" msgstr "" #. module: hr_contract @@ -222,6 +168,11 @@ msgstr "" msgid "Job Title" msgstr "" +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + #. module: hr_contract #: field:hr.employee,manager:0 msgid "Is a Manager" @@ -233,8 +184,8 @@ msgid "Start Date" msgstr "" #. module: hr_contract -#: constraint:hr.contract:0 -msgid "Error! contract start-date must be lower then contract end-date." +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" msgstr "" #. module: hr_contract @@ -242,24 +193,39 @@ msgstr "" msgid "Visa No" msgstr "" +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Dist." +msgstr "" + #. module: hr_contract #: field:hr.employee,place_of_birth:0 msgid "Place of Birth" msgstr "" +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period Duration" +msgstr "" + #. module: hr_contract #: view:hr.contract:0 msgid "Duration" msgstr "" +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "" + #. module: hr_contract #: field:hr.employee,medic_exam:0 msgid "Medical Examination Date" msgstr "" #. module: hr_contract -#: field:hr.contract,trial_date_end:0 -msgid "Trial End Date" +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." msgstr "" #. module: hr_contract diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot index 83d186f48c3..282cd1e97eb 100644 --- a/addons/hr_evaluation/i18n/hr_evaluation.pot +++ b/addons/hr_evaluation/i18n/hr_evaluation.pot @@ -1,39 +1,19 @@ -# #-#-#-#-# hr_evaluation.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_evaluation +# * hr_evaluation # -# #-#-#-#-# hr_evaluation.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# hr_evaluation.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# hr_evaluation.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -46,28 +26,18 @@ msgid "Start Appraisal" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 #: view:hr_evaluation.plan:0 msgid "Group By..." msgstr "" -#. module: hr_evaluation -#: view:hr_evaluation.evaluation:0 -msgid "Appraisal that overpassed the deadline" -msgstr "" - #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 #: field:hr.evaluation.report,request_id:0 msgid "Request_id" msgstr "" -#. module: hr_evaluation -#: field:hr.evaluation.report,progress_bar:0 -#: field:hr_evaluation.evaluation,progress:0 -msgid "Progress" -msgstr "" - #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "March" @@ -84,14 +54,8 @@ msgid "Appraisal that are in waiting appreciation state" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:244 -#: code:addons/hr_evaluation/hr_evaluation.py:317 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: hr_evaluation -#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0 +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,company_id:0 #: field:hr_evaluation.plan.phase,company_id:0 msgid "Company" msgstr "" @@ -103,25 +67,31 @@ msgid "Appraisal Form" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0 +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,day:0 msgid "Day" msgstr "" #. module: hr_evaluation -#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,phase_ids:0 msgid "Appraisal Phases" msgstr "" +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Request" +msgstr "" + #. module: hr_evaluation #: help:hr_evaluation.plan,month_first:0 -msgid "" -"This number of months will be used to schedule the first evaluation date of " -"the employee when selecting an evaluation plan. " +msgid "This number of months will be used to schedule the first evaluation date of the employee when selecting an evaluation plan. " msgstr "" #. module: hr_evaluation #: view:hr.employee:0 -msgid "Notes" +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" msgstr "" #. module: hr_evaluation @@ -130,13 +100,9 @@ msgid "(eval_name)s:Appraisal Name" msgstr "" #. module: hr_evaluation -#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree -msgid "" -"Each employee may be assigned an Appraisal Plan. Such a plan defines the " -"frequency and the way you manage your periodic personnel evaluation. You " -"will be able to define steps and attach interviews to each step. OpenERP " -"manages all kind of evaluations: bottom-up, top-down, self-evaluation and " -"final evaluation by the manager." +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" msgstr "" #. module: hr_evaluation @@ -167,13 +133,18 @@ msgid "Did not meet expectations" msgstr "" #. module: hr_evaluation -#: view:hr.employee:0 view:hr_evaluation.evaluation:0 +#: view:hr_evaluation.evaluation:0 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr -#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree msgid "Appraisal" msgstr "" +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Managers" @@ -186,9 +157,7 @@ msgstr "" #. module: hr_evaluation #: help:hr_evaluation.evaluation,note_action:0 -msgid "" -"If the evaluation does not meet the expectations, you can proposean action " -"plan" +msgid "If the evaluation does not meet the expectations, you can proposean action plan" msgstr "" #. module: hr_evaluation @@ -197,10 +166,9 @@ msgid "Send to Employees" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:82 +#: code:addons/hr_evaluation/hr_evaluation.py:83 #, python-format -msgid "" -"\n" +msgid "\n" "Date: %(date)s\n" "\n" "Dear %(employee_name)s,\n" @@ -222,6 +190,12 @@ msgstr "" msgid "Appraisal that are in Plan In Progress state" msgstr "" +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Reset to Draft" @@ -233,8 +207,10 @@ msgid "Deadline" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -msgid " Month " +#: code:addons/hr_evaluation/hr_evaluation.py:250 +#: code:addons/hr_evaluation/hr_evaluation.py:326 +#, python-format +msgid "Warning!" msgstr "" #. module: hr_evaluation @@ -253,25 +229,31 @@ msgid "(date)s: Current Date" msgstr "" #. module: hr_evaluation -#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 -msgid "Send an anonymous summary to the employee" +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:81 +#: code:addons/hr_evaluation/hr_evaluation.py:82 #, python-format msgid "Regarding " msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 -#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 -#: field:hr_evaluation.evaluation,state:0 -msgid "State" +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,employee_id:0 #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,employee_id:0 #: model:ir.model,name:hr_evaluation.model_hr_employee @@ -296,18 +278,7 @@ msgstr "" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,mail_feature:0 -msgid "" -"Check this box if you want to send mail to employees coming under this phase" -msgstr "" - -#. module: hr_evaluation -#: view:hr.evaluation.report:0 -msgid "Evaluation done in last month" -msgstr "" - -#. module: hr_evaluation -#: model:ir.model,name:hr_evaluation.model_mail_compose_message -msgid "Email composition wizard" +msgid "Check this box if you want to send mail to employees coming under this phase" msgstr "" #. module: hr_evaluation @@ -337,18 +308,14 @@ msgid "Send Reminder Email" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0 +#: view:hr.evaluation.report:0 +#: field:hr_evaluation.evaluation,rating:0 msgid "Appreciation" msgstr "" -#. module: hr_evaluation -#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 -msgid "Print Interview" -msgstr "" - #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 -msgid "Pending" +msgid "Print Interview" msgstr "" #. module: hr_evaluation @@ -363,7 +330,8 @@ msgid "Meet expectations" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,nbr:0 msgid "# of Requests" msgstr "" @@ -372,14 +340,31 @@ msgstr "" msgid "July" msgstr "" +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "" + #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer msgid "Review Appraisal Plans" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -msgid " Month-1 " +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "

\n" +" Click to define a new appraisal plan.\n" +"

\n" +" You can define appraisal plans (ex: first interview after 6\n" +" months, then every year). Then, each employee can be linked to\n" +" an appraisal plan so that OpenERP can automatically generate\n" +" interview requests to managers and/or subordinates.\n" +"

\n" +" " msgstr "" #. module: hr_evaluation @@ -398,13 +383,8 @@ msgid "Periodic Appraisal" msgstr "" #. module: hr_evaluation -#: view:hr_evaluation.evaluation:0 -msgid "Appraisal to close within the next 7 days" -msgstr "" - -#. module: hr_evaluation -#: view:hr_evaluation.evaluation:0 -msgid "Ending Summary" +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" msgstr "" #. module: hr_evaluation @@ -413,14 +393,6 @@ msgstr "" msgid "Significantly exceeds expectations" msgstr "" -#. module: hr_evaluation -#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree -msgid "" -"Interview Requests are generated automatically by OpenERP according to an " -"employee's Appraisal Plan. Each user receives automatic emails and requests " -"to evaluate their colleagues periodically." -msgstr "" - #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "In progress" @@ -437,6 +409,12 @@ msgstr "" msgid "All Answers" msgstr "" +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Answer Survey" +msgstr "" + #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "September" @@ -449,11 +427,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:0 -msgid "Evaluation done in current year" -msgstr "" - -#. module: hr_evaluation -#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 +#: field:hr.evaluation.report,month:0 msgid "Month" msgstr "" @@ -472,16 +446,9 @@ msgstr "" msgid "Appraisal Reminders" msgstr "" -#. module: hr_evaluation -#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 -msgid "Interview Question" -msgstr "" - #. module: hr_evaluation #: help:hr_evaluation.plan.phase,wait:0 -msgid "" -"Check this box if you want to wait that all preceding phases are finished " -"before launching this phase." +msgid "Check this box if you want to wait that all preceding phases are finished before launching this phase." msgstr "" #. module: hr_evaluation @@ -507,12 +474,15 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 -msgid "7 Days" +msgid "Pending" msgstr "" #. module: hr_evaluation -#: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0 -#: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0 +#: field:hr.employee,evaluation_plan_id:0 +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,name:0 +#: field:hr_evaluation.plan.phase,plan_id:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan msgid "Appraisal Plan" msgstr "" @@ -538,14 +508,27 @@ msgstr "" msgid "Significantly bellow expectations" msgstr "" +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "" + #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid " (employee_name)s: Partner name" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 -#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,plan_id:0 msgid "Plan" msgstr "" @@ -565,8 +548,16 @@ msgid "Extended Filters..." msgstr "" #. module: hr_evaluation -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." +#: field:hr.evaluation.interview,message_comment_ids:0 +#: help:hr.evaluation.interview,message_comment_ids:0 +#: field:hr_evaluation.evaluation,message_comment_ids:0 +#: help:hr_evaluation.evaluation,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" msgstr "" #. module: hr_evaluation @@ -580,10 +571,16 @@ msgid "January" msgstr "" #. module: hr_evaluation -#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +#: view:hr.employee:0 msgid "Appraisal Interviews" msgstr "" +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "" + #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Date" @@ -595,8 +592,16 @@ msgid "Survey" msgstr "" #. module: hr_evaluation -#: help:hr_evaluation.evaluation,rating:0 -msgid "This is the appreciation on that summarize the evaluation" +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "

\n" +" Click to create a new interview request related to a personnal evaluation. \n" +"

\n" +" Interview requests are usually generated automatically by\n" +" OpenERP according to an employee's appraisal plan. Each user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

\n" +" " msgstr "" #. module: hr_evaluation @@ -605,7 +610,8 @@ msgid "Action" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 +#: view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 msgid "Final Validation" msgstr "" @@ -632,12 +638,8 @@ msgid "Overall Rating" msgstr "" #. module: hr_evaluation -#: field:hr_evaluation.plan.phase,email_subject:0 -msgid "char" -msgstr "" - -#. module: hr_evaluation -#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 msgid "Interviewer" msgstr "" @@ -652,14 +654,8 @@ msgid "Deadline Date" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/wizard/mail_compose_message.py:45 -#, python-format -msgid "" -"Hello %s, \n" -"\n" -" Kindly post your response for '%s' survey interview. \n" -"\n" -" Thanks," +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." msgstr "" #. module: hr_evaluation @@ -667,15 +663,6 @@ msgstr "" msgid "Top-Down Appraisal Requests" msgstr "" -#. module: hr_evaluation -#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer -msgid "" -"You can define appraisal plans (ex: first interview after 6 months, then " -"every year). Then, each employee can be linked to an appraisal plan so that " -"OpenERP can automatically generate interview requests to managers and/or " -"subordinates." -msgstr "" - #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "General" @@ -687,17 +674,16 @@ msgid "Send all answers to the employee" msgstr "" #. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 #: view:hr_evaluation.evaluation:0 -msgid "Appraisal Data" -msgstr "" - -#. module: hr_evaluation -#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 -#: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0 +#: selection:hr_evaluation.evaluation,state:0 msgid "Done" msgstr "" #. module: hr_evaluation +#: view:hr_evaluation.plan:0 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree msgid "Appraisal Plans" @@ -709,14 +695,14 @@ msgid "Appraisal Interview" msgstr "" #. module: hr_evaluation +#: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Cancel" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/wizard/mail_compose_message.py:49 -#, python-format -msgid "Reminder to fill up Survey" +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." msgstr "" #. module: hr_evaluation @@ -740,8 +726,8 @@ msgid "Send mail for this phase" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 -msgid "Late" +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" msgstr "" #. module: hr_evaluation @@ -751,9 +737,7 @@ msgstr "" #. module: hr_evaluation #: help:hr.employee,evaluation_date:0 -msgid "" -"The date of the next appraisal is computed by the appraisal plan's dates " -"(first appraisal + periodicity)." +msgid "The date of the next appraisal is computed by the appraisal plan's dates (first appraisal + periodicity)." msgstr "" #. module: hr_evaluation @@ -763,14 +747,7 @@ msgstr "" #. module: hr_evaluation #: help:hr_evaluation.plan,month_next:0 -msgid "" -"The number of month that depicts the delay between each evaluation of this " -"plan (after the first one)." -msgstr "" - -#. module: hr_evaluation -#: field:hr_evaluation.plan,month_next:0 -msgid "Periodicity of Appraisal (months)" +msgid "The number of month that depicts the delay between each evaluation of this plan (after the first one)." msgstr "" #. module: hr_evaluation @@ -779,6 +756,7 @@ msgid "Self Appraisal Requests" msgstr "" #. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,survey_request_ids:0 msgid "Appraisal Forms" msgstr "" @@ -788,6 +766,21 @@ msgstr "" msgid "May" msgstr "" +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "

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

\n" +" Each employee may be assigned an Appraisal Plan. Such a plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. OpenERP manages all kinds of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

\n" +" " +msgstr "" + #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Internal Notes" @@ -808,21 +801,14 @@ msgstr "" msgid "Bottom-Up Appraisal Requests" msgstr "" -#. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:244 -#, python-format -msgid "" -"You cannot change state, because some appraisal in waiting answer or draft " -"state" -msgstr "" - #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "February" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 msgid "Interview Appraisal" msgstr "" @@ -832,19 +818,20 @@ msgid "Is Appraisal?" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:317 +#: code:addons/hr_evaluation/hr_evaluation.py:326 #, python-format msgid "You cannot start evaluation without Appraisal." msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -msgid "Evaluation done in current month" +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" msgstr "" #. module: hr_evaluation -#: field:hr.evaluation.interview,user_to_review_id:0 -msgid "Employee to Interview" +#: code:addons/hr_evaluation/hr_evaluation.py:250 +#, python-format +msgid "You cannot change state, because some appraisal(s) are in waiting answer or draft state." msgstr "" #. module: hr_evaluation @@ -858,12 +845,14 @@ msgid "Appraisal Plan Phases" msgstr "" #. module: hr_evaluation -#: view:hr_evaluation.evaluation:0 -msgid "Validate Appraisal" +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 msgid "Search Appraisal" msgstr "" @@ -891,7 +880,8 @@ msgid "Create Date" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0 +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,year:0 msgid "Year" msgstr "" @@ -904,3 +894,4 @@ msgstr "" #: field:hr.employee,evaluation_date:0 msgid "Next Appraisal Date" msgstr "" + diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot index b98af394fc0..68f9d03ae5d 100644 --- a/addons/hr_expense/i18n/hr_expense.pot +++ b/addons/hr_expense/i18n/hr_expense.pot @@ -1,41 +1,22 @@ -# #-#-#-#-# hr_expense.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_expense +# * hr_expense # -# #-#-#-#-# hr_expense.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# hr_expense.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# hr_expense.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: hr_expense +#: view:hr.expense.expense:0 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" msgstr "" @@ -57,7 +38,8 @@ msgid "Confirmation Date" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 view:hr.expense.report:0 +#: view:hr.expense.expense:0 +#: view:hr.expense.report:0 msgid "Group By..." msgstr "" @@ -66,14 +48,21 @@ 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" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0 -#: view:hr.expense.report:0 field:hr.expense.report,department_id:0 +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,department_id:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,department_id:0 msgid "Department" msgstr "" @@ -82,18 +71,25 @@ msgstr "" msgid "New Expense" msgstr "" +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +#: view:product.product:0 +msgid "Unit of Measure" +msgstr "" + #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "March" msgstr "" #. module: hr_expense -#: field:hr.expense.report,invoiced:0 -msgid "# of Invoiced Lines" +#: field:hr.expense.expense,message_unread:0 +msgid "Unread Messages" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0 +#: field:hr.expense.expense,company_id:0 +#: view:hr.expense.report:0 #: field:hr.expense.report,company_id:0 msgid "Company" msgstr "" @@ -114,25 +110,19 @@ msgid "Expenses Statistics" msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 field:hr.expense.report,day:0 -msgid "Day" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 view:product.product:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,date_valid:0 -msgid "" -"Date of the acceptation of the sheet expense. It's filled when the button " -"Accept is pressed." +#: view:hr.expense.expense:0 +msgid "Open Receipt" msgstr "" #. module: hr_expense #: view:hr.expense.report:0 -msgid "Expenses during current month" +#: field:hr.expense.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_valid:0 +msgid "Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed." msgstr "" #. module: hr_expense @@ -141,11 +131,19 @@ msgid "Notes" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,invoice_id:0 -msgid "Employee's Invoice" +#: field:hr.expense.expense,message_ids:0 +msgid "Messages" msgstr "" #. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:179 +#: code:addons/hr_expense/hr_expense.py:195 +#, python-format +msgid "Error!" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: view:product.product:0 msgid "Products" msgstr "" @@ -166,8 +164,8 @@ msgid "The direct manager refuses the sheet.Reset as draft." msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" +#: help:hr.expense.expense,message_unread:0 +msgid "If checked new messages require your attention." msgstr "" #. module: hr_expense @@ -181,7 +179,6 @@ msgid "Accepted" msgstr "" #. module: hr_expense -#: report:hr.expense:0 field:hr.expense.expense,ref:0 #: field:hr.expense.line,ref:0 msgid "Reference" msgstr "" @@ -192,17 +189,50 @@ msgid "Certified honest and conform," msgstr "" #. module: hr_expense -#: help:hr.expense.expense,date_confirm:0 -msgid "" -"Date of the confirmation of the sheet expense. It's filled when the button " -"Confirm is pressed." +#: help:hr.expense.expense,state:0 +msgid "When the expense request is created the status is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n" +"If the admin accepts it, the status is 'Accepted'.\n" +" If a receipt is made for the expense request, the status is 'Done'." msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 field:hr.expense.report,nbr:0 +#: constraint:product.product:0 +msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead." +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_confirm:0 +msgid "Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,nbr:0 msgid "# of Lines" msgstr "" +#. module: hr_expense +#: help:hr.expense.expense,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:300 +#, python-format +msgid "Warning" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "(Date and signature)" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Total:" +msgstr "" + #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 msgid "Refuse expense" @@ -213,11 +243,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Total Invoiced Lines" -msgstr "" - #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 @@ -229,12 +254,6 @@ msgstr "" msgid "The accoutant validates the sheet" msgstr "" -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:187 -#, python-format -msgid "The employee's home address must have a partner linked." -msgstr "" - #. module: hr_expense #: field:hr.expense.report,delay_valid:0 msgid "Delay to Valid" @@ -246,7 +265,15 @@ msgid "Gives the sequence order when displaying a list of expense lines." msgstr "" #. module: hr_expense -#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0 +#: field:hr.expense.expense,state:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,state:0 +msgid "Status" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +#: view:hr.expense.report:0 #: field:hr.expense.report,analytic_account:0 msgid "Analytic account" msgstr "" @@ -256,48 +283,39 @@ msgstr "" msgid "Date " msgstr "" -#. module: hr_expense -#: field:hr.expense.expense,state:0 view:hr.expense.report:0 -#: field:hr.expense.report,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:173 -#, python-format -msgid "" -"Please configure Default Expense account for Product purchase, " -"`property_account_expense_categ`" -msgstr "" - #. module: hr_expense #: view:hr.expense.report:0 -msgid "Expenses during last month" +msgid "Waiting" msgstr "" #. module: hr_expense -#: report:hr.expense:0 view:hr.expense.expense:0 -#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0 +#: field:hr.expense.expense,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,employee_id:0 +#: view:hr.expense.report:0 msgid "Employee" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0 +#: view:hr.expense.expense:0 +#: selection:hr.expense.expense,state:0 msgid "New" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Confirmed Expense" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 field:hr.expense.report,product_qty:0 +#: report:hr.expense:0 +#: field:hr.expense.report,product_qty:0 msgid "Qty" msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 field:hr.expense.report,price_total:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,price_total:0 msgid "Total Price" msgstr "" @@ -307,15 +325,14 @@ msgid "Some costs may be reinvoices to the customer" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:173 -#: code:addons/hr_expense/hr_expense.py:185 -#: code:addons/hr_expense/hr_expense.py:187 +#: code:addons/hr_expense/hr_expense.py:195 #, python-format -msgid "Error !" +msgid "The employee must have a home address." msgstr "" #. module: hr_expense #: view:board.board:0 +#: view:hr.expense.expense:0 #: model:ir.actions.act_window,name:hr_expense.action_my_expense msgid "My Expenses" msgstr "" @@ -341,12 +358,14 @@ msgid "Reimburse expense" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0 +#: field:hr.expense.expense,journal_id:0 +#: field:hr.expense.report,journal_id:0 msgid "Force Journal" msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,no_of_products:0 msgid "# of Products" msgstr "" @@ -360,24 +379,27 @@ msgstr "" msgid "After creating invoice, reimburse expenses" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:106 +#, python-format +msgid "Warning!" +msgstr "" + #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 msgid "Reimbursement" msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 -msgid " Month-1 " -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 +#: field:hr.expense.expense,date_valid:0 +#: field:hr.expense.report,date_valid:0 msgid "Validation Date" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "My Department" +#: code:addons/hr_expense/hr_expense.py:225 +#, python-format +msgid "Expense Receipt" msgstr "" #. module: hr_expense @@ -388,14 +410,16 @@ msgid "Expenses Analysis" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0 +#: view:hr.expense.expense:0 +#: field:hr.expense.line,expense_id:0 #: model:ir.model,name:hr_expense.model_hr_expense_expense #: model:process.process,name:hr_expense.process_process_expenseprocess0 msgid "Expense" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0 +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,line_ids:0 #: view:hr.expense.line:0 msgid "Expense Lines" msgstr "" @@ -416,12 +440,8 @@ msgid "December" msgstr "" #. module: hr_expense +#: view:hr.expense.expense:0 #: view:hr.expense.report:0 -msgid "Invoiced Expenses" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 view:hr.expense.report:0 #: field:hr.expense.report,month:0 msgid "Month" msgstr "" @@ -432,30 +452,40 @@ msgstr "" msgid "Currency" msgstr "" +#. module: hr_expense +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,voucher_id:0 +msgid "Employee's Receipt" +msgstr "" + #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Approval" msgstr "" +#. module: hr_expense +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "" + #. module: hr_expense #: model:process.node,note:hr_expense.process_node_draftexpenses0 msgid "Employee encode all his expenses" msgstr "" #. module: hr_expense -#: selection:hr.expense.expense,state:0 view:hr.expense.report:0 -#: selection:hr.expense.report,state:0 -msgid "Invoiced" +#: code:addons/hr_expense/hr_expense.py:300 +#, python-format +msgid "Selected Unit of Measure does not belong to the same category as the product Unit of Measure" msgstr "" #. module: hr_expense -#: field:product.product,hr_expense_ok:0 -msgid "Can Constitute an Expense" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0 -msgid "Reimbursed" +#: help:hr.expense.expense,journal_id:0 +msgid "The journal used when the expense is done." msgstr "" #. module: hr_expense @@ -474,8 +504,9 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting Data" +#: code:addons/hr_expense/hr_expense.py:179 +#, python-format +msgid "Please configure Default Expense account for Product purchase: `property_account_expense_categ`." msgstr "" #. module: hr_expense @@ -494,8 +525,8 @@ msgid "The direct manager approves the sheet" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." msgstr "" #. module: hr_expense @@ -509,8 +540,8 @@ msgid "Draft Expenses" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Customer Project" +#: field:hr.expense.expense,message_is_follower:0 +msgid "Is a Follower" msgstr "" #. module: hr_expense @@ -519,7 +550,8 @@ msgid "Review Your Expenses Products" msgstr "" #. module: hr_expense -#: report:hr.expense:0 field:hr.expense.expense,date:0 +#: report:hr.expense:0 +#: field:hr.expense.expense,date:0 #: field:hr.expense.line,date_value:0 msgid "Date" msgstr "" @@ -535,14 +567,9 @@ msgid "Extended Filters..." msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:185 -#, python-format -msgid "The employee must have a Home address." +#: field:hr.expense.expense,message_comment_ids:0 +#: help:hr.expense.expense,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: hr_expense @@ -551,8 +578,21 @@ msgid "October" msgstr "" #. module: hr_expense -#: report:hr.expense:0 -msgid "Total:" +#: model:ir.actions.act_window,help:hr_expense.expense_all +msgid "

\n" +" Click to register new expenses. \n" +"

\n" +" OpenERP will ensure the whole process is followed; the expense\n" +" sheet is validated by manager(s), the employee is reimbursed\n" +" from his expenses, some expenses must be re-invoiced to the\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Generate Accounting Entries" msgstr "" #. module: hr_expense @@ -565,6 +605,11 @@ msgstr "" msgid "HR Expenses" msgstr "" +#. module: hr_expense +#: field:hr.expense.expense,message_summary:0 +msgid "Summary" +msgstr "" + #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template msgid "Car Travel Expenses" @@ -575,6 +620,11 @@ msgstr "" msgid "Submit to Manager" msgstr "" +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Done Expenses" +msgstr "" + #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 msgid "The employee validates his expense sheet" @@ -597,8 +647,8 @@ msgid "Expenses Sheet" msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 -msgid "Waiting" +#: field:hr.expense.report,voucher_id:0 +msgid "Receipt" msgstr "" #. module: hr_expense @@ -607,40 +657,42 @@ msgid "Approved Expenses" msgstr "" #. module: hr_expense -#: report:hr.expense:0 field:hr.expense.line,unit_amount:0 +#: report:hr.expense:0 +#: field:hr.expense.line,unit_amount:0 msgid "Unit Price" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "References" +#: selection:hr.expense.expense,state:0 +#: view:hr.expense.report:0 +#: selection:hr.expense.report,state:0 +msgid "Done" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 msgid "Invoice" msgstr "" +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,year:0 +msgid "Year" +msgstr "" + #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" msgstr "" -#. module: hr_expense -#: view:board.board:0 -#: model:ir.actions.act_window,name:hr_expense.action_employee_expense -msgid "All Employee Expenses" -msgstr "" - #. module: hr_expense #: view:hr.expense.expense:0 -msgid "Other Info" +msgid "Expense Date" msgstr "" #. module: hr_expense -#: help:hr.expense.expense,journal_id:0 -msgid "The journal used when the expense is invoiced" +#: field:hr.expense.expense,user_valid:0 +msgid "Validation By" msgstr "" #. module: hr_expense @@ -676,40 +728,28 @@ msgstr "" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer -msgid "" -"Define one product for each expense type allowed for an employee (travel by " -"car, hostel, restaurant, etc). If you reimburse the employees at a fixed " -"rate, set a cost and a unit of measure on the product. If you reimburse " -"based on real costs, set the cost at 0.00. The user will set the real price " -"when recording his expense sheet." +msgid "Define one product for each expense type allowed for an employee (travel by car, hostel, restaurant, etc). If you reimburse the employees at a fixed rate, set a cost and a unit of measure on the product. If you reimburse based on real costs, set the cost at 0.00. The user will set the real price when recording his expense sheet." msgstr "" #. module: hr_expense -#: selection:hr.expense.expense,state:0 view:hr.expense.report:0 +#: selection:hr.expense.expense,state:0 +#: view:hr.expense.report:0 #: model:process.node,name:hr_expense.process_node_approved0 msgid "Approved" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:141 -#, python-format -msgid "Supplier Invoices" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,product_id:0 view:hr.expense.report:0 +#: field:hr.expense.line,product_id:0 +#: view:hr.expense.report:0 #: field:hr.expense.report,product_id:0 #: model:ir.model,name:hr_expense.model_product_product msgid "Product" msgstr "" #. module: hr_expense +#: report:hr.expense:0 #: view:hr.expense.expense:0 -msgid "Expenses of My Department" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 field:hr.expense.expense,name:0 +#: field:hr.expense.expense,name:0 #: field:hr.expense.line,description:0 msgid "Description" msgstr "" @@ -740,6 +780,11 @@ msgstr "" msgid "Refused" msgstr "" +#. module: hr_expense +#: field:product.product,hr_expense_ok:0 +msgid "Can be Expensed" +msgstr "" + #. module: hr_expense #: report:hr.expense:0 msgid "Ref." @@ -751,30 +796,14 @@ msgid "Employee's Name" msgstr "" #. module: hr_expense -#: model:ir.actions.act_window,help:hr_expense.expense_all -msgid "" -"The OpenERP expenses management module allows you to track the full flow. " -"Every month, the employees record their expenses. At the end of the month, " -"their managers validates the expenses sheets which creates costs on projects/" -"analytic accounts. The accountant validates the proposed entries and the " -"employee can be reimbursed. You can also reinvoice the customer at the end " -"of the flow." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "This Month" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0 +#: view:hr.expense.report:0 #: field:hr.expense.report,user_id:0 msgid "Validation User" msgstr "" #. module: hr_expense -#: report:hr.expense:0 -msgid "(Date and signature)" +#: view:hr.expense.expense:0 +msgid "Accounting Data" msgstr "" #. module: hr_expense @@ -787,6 +816,12 @@ msgstr "" msgid "Name" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:106 +#, python-format +msgid "You can only delete draft expenses!" +msgstr "" + #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 msgid "Ledger Posting" @@ -812,30 +847,14 @@ msgstr "" msgid "Expense Note" msgstr "" -#. module: hr_expense -#: help:hr.expense.expense,state:0 -msgid "" -"When the expense request is created the state is 'Draft'.\n" -" It is confirmed by the user and request is sent to admin, the state is " -"'Waiting Confirmation'. \n" -"If the admin accepts it, the state is 'Accepted'.\n" -" If an invoice is made for the expense request, the state is 'Invoiced'.\n" -" If the expense is paid to user, the state is 'Reimbursed'." -msgstr "" - #. module: hr_expense #: view:hr.expense.expense:0 msgid "Approve" msgstr "" #. module: hr_expense -#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0 -msgid "Total" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Expenses during current year" +#: help:hr.expense.expense,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: hr_expense @@ -858,13 +877,13 @@ msgid "Expenses" msgstr "" #. module: hr_expense -#: constraint:product.product:0 -msgid "Error: Invalid ean code" +#: help:product.product,hr_expense_ok:0 +msgid "Specify if the product can be selected in an HR expense line." msgstr "" #. module: hr_expense -#: view:hr.expense.report:0 field:hr.expense.report,year:0 -msgid "Year" +#: view:hr.expense.expense:0 +msgid "Accounting" msgstr "" #. module: hr_expense @@ -873,13 +892,14 @@ msgid "To Approve" msgstr "" #. module: hr_expense -#: help:product.product,hr_expense_ok:0 -msgid "" -"Determines if the product can be visible in the list of product within a " -"selection from an HR expense sheet line." +#: view:hr.expense.expense:0 +#: view:hr.expense.line:0 +#: field:hr.expense.line,total_amount:0 +msgid "Total" msgstr "" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" msgstr "" + diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot index 3763f5ac568..3313b2dff89 100644 --- a/addons/hr_holidays/i18n/hr_holidays.pot +++ b/addons/hr_holidays/i18n/hr_holidays.pot @@ -1,39 +1,19 @@ -# #-#-#-#-# hr_holidays.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_holidays +# * hr_holidays # -# #-#-#-#-# hr_holidays.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# hr_holidays.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# hr_holidays.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -41,15 +21,21 @@ msgid "Blue" msgstr "" #. module: hr_holidays -#: field:hr.holidays,holiday_type:0 -msgid "Allocation Type" +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 msgid "Waiting Second Approval" msgstr "" +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:283 +#, python-format +msgid "You cannot modify a leave request that has been approved. Contact a human resource manager." +msgstr "" + #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 msgid "Maximum Leaves Allowed - Leaves Already Taken" @@ -66,12 +52,18 @@ msgid "Group By..." msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 +#: field:hr.holidays,holiday_type:0 msgid "Allocation Mode" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 field:hr.holidays,department_id:0 +#: field:hr.employee,leave_date_from:0 +msgid "From Date" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: field:hr.holidays,department_id:0 msgid "Department" msgstr "" @@ -81,7 +73,14 @@ msgid "Requests Approve" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: 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 "" @@ -90,11 +89,6 @@ msgstr "" msgid "Category of Employee" msgstr "" -#. module: hr_holidays -#: view:hr.holidays:0 -msgid " Month-1" -msgstr "" - #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Brown" @@ -112,14 +106,12 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,employee_id:0 -msgid "" -"Leave Manager can let this field empty if this leave request/allocation is " -"for every employee" +msgid "Leave Manager can let this field empty if this leave request/allocation is for every employee" msgstr "" #. module: hr_holidays #: view:hr.holidays:0 -msgid "Set to Draft" +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 @@ -127,6 +119,11 @@ msgstr "" msgid "Light Cyan" msgstr "" +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "You can not have 2 leaves that overlaps on same day!" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Green" @@ -138,28 +135,21 @@ msgid "Current Leave Type" msgstr "" #. module: hr_holidays -#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays -msgid "" -"Leave requests can be recorded by employees and validated by their managers. " -"Once a leave request is validated, it appears automatically in the agenda of " -"the employee. You can define several allowance types (paid holidays, " -"sickness, etc.) and manage allowances per type." +#: view:hr.holidays:0 +msgid "Validate" msgstr "" #. module: hr_holidays -#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary -msgid "Summary Of Leaves" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 view:hr.holidays:0 +#: selection:hr.employee,current_leave_state:0 #: selection:hr.holidays,state:0 +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Approved" msgstr "" #. module: hr_holidays -#: field:hr.employee,last_login:0 -msgid "Latest Connection" +#: view:hr.holidays:0 +msgid "Search Leave" msgstr "" #. module: hr_holidays @@ -168,64 +158,67 @@ msgid "Refuse" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:344 +#: code:addons/hr_holidays/hr_holidays.py:434 #, python-format -msgid "" -"You cannot validate leaves for employee %s: too few remaining days (%s)." +msgid "Request submitted, waiting for validation by the manager." msgstr "" #. module: hr_holidays -#: help:hr.holidays,state:0 -msgid "" -"The state is set to 'Draft', when a holiday request is created. \n" -"The state is 'Waiting Approval', when holiday request is confirmed by " -"user. \n" -"The state is 'Refused', when holiday request is refused by " -"manager. \n" -"The state is 'Approved', when holiday request is approved by manager." +#: code:addons/hr_holidays/hr_holidays.py:439 +#, python-format +msgid "Request approved, waiting second validation." msgstr "" #. module: hr_holidays -#: view:board.board:0 +#: view:hr.employee:0 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request -#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays msgid "Leaves" msgstr "" +#. module: hr_holidays +#: field:hr.holidays,message_ids:0 +msgid "Messages" +msgstr "" + #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" msgstr "" +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "Error!" +msgstr "" + #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" msgstr "" #. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 +#: selection:hr.holidays,state:0 msgid "Cancelled" msgstr "" #. module: hr_holidays #: help:hr.holidays,type:0 -msgid "" -"Choose 'Leave Request' if someone wants to take an off-day. \n" -"Choose 'Allocation Request' if you want to increase the number of leaves " -"available for someone" +msgid "Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" msgstr "" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 -msgid "" -"Total number of legal leaves allocated to this employee, change this value " -"to create allocation/leave requests." +msgid "Total number of legal leaves allocated to this employee, change this value to create allocation/leave requests." msgstr "" #. module: hr_holidays @@ -234,9 +227,8 @@ msgid "Validation" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:377 -#, python-format -msgid "Warning !" +#: help:hr.holidays,message_unread:0 +msgid "If checked new messages require your attention." msgstr "" #. module: hr_holidays @@ -244,11 +236,6 @@ msgstr "" msgid "Color in Report" msgstr "" -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee -msgid "HR Holidays Summary Report By Employee" -msgstr "" - #. module: hr_holidays #: help:hr.holidays,manager_id:0 msgid "This area is automatically filled by the user who validate the leave" @@ -257,17 +244,26 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,holiday_status_id:0 #: field:hr.holidays.remaining.leaves.user,leave_type:0 -#: view:hr.holidays.status:0 field:hr.holidays.status,name:0 +#: view:hr.holidays.status:0 +#: field:hr.holidays.status,name:0 #: field:hr.holidays.summary.dept,holiday_type:0 -#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status #: model:ir.model,name:hr_holidays.model_hr_holidays_status #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leave Type" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:199 -#: code:addons/hr_holidays/hr_holidays.py:344 +#: help:hr.holidays,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:230 +#: code:addons/hr_holidays/hr_holidays.py:241 +#: code:addons/hr_holidays/hr_holidays.py:266 +#: code:addons/hr_holidays/hr_holidays.py:283 +#: code:addons/hr_holidays/hr_holidays.py:409 +#: code:addons/hr_holidays/hr_holidays.py:485 #, python-format msgid "Warning!" msgstr "" @@ -278,9 +274,13 @@ msgid "Magenta" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 -#, python-format -msgid "You have to select at least 1 Department. And try again" +#: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting +msgid "Leave Meetings" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Legal Leaves 2012" msgstr "" #. module: hr_holidays @@ -296,24 +296,35 @@ msgid "From" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -msgid "Confirm" +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leaves" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:384 +#: code:addons/hr_holidays/hr_holidays.py:492 #, python-format msgid "Leave Request for %s" msgstr "" +#. module: hr_holidays +#: view:hr.holidays.status:0 +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +msgid "Leave Types" +msgstr "" + #. module: hr_holidays #: field:hr.holidays.status,remaining_leaves:0 msgid "Remaining Leaves" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 field:hr.holidays,state:0 -msgid "State" +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: hr_holidays @@ -322,14 +333,16 @@ msgid "Total holidays by type" msgstr "" #. module: hr_holidays -#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0 +#: view:hr.employee:0 +#: view:hr.holidays:0 +#: field:hr.holidays,employee_id:0 #: field:hr.holidays.remaining.leaves.user,name:0 #: model:ir.model,name:hr_holidays.model_hr_employee msgid "Employee" msgstr "" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 msgid "New" msgstr "" @@ -354,8 +367,8 @@ msgid "Light Salmon" msgstr "" #. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Wheat" +#: model:ir.actions.server,name:hr_holidays.actions_server_holidays_read +msgid "Mark read" msgstr "" #. module: hr_holidays @@ -364,28 +377,37 @@ msgid "Error! leave start-date must be lower then leave end-date." msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:382 +#: code:addons/hr_holidays/hr_holidays.py:490 #, python-format msgid "Allocation for %s" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 field:hr.holidays,number_of_days: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 "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" +"The status is 'To Approve', when holiday request is confirmed by user. \n" +"The status is 'Refused', when holiday request is refused by manager. \n" +"The status is 'Approved', when holiday request is approved by manager." +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 "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:377 +#: code:addons/hr_holidays/hr_holidays.py:485 #, python-format -msgid "" -"The feature behind the field 'Remaining Legal Leaves' can only be used when " -"there is only one leave type with the option 'Allow to Override Limit' " -"unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot " -"decide on which leave type the update has to be done. \n" -"You may prefer to use the classic menus 'Leave Requests' and 'Allocation " -"Requests' located in 'Human Resources \\ Leaves' to manage the leave days of " -"the employees if the configuration does not allow to use this field." +msgid "The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." msgstr "" #. module: hr_holidays @@ -394,37 +416,49 @@ msgid "Search Leave Type" msgstr "" #. module: hr_holidays -#: sql_constraint:hr.holidays:0 -msgid "You have to select an employee or a category" +#: code:addons/hr_holidays/hr_holidays.py:448 +#, python-format +msgid "The request has been approved." 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." -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 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" +msgstr "" + #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 msgid "Employee(s)" msgstr "" #. module: hr_holidays -#: help:hr.holidays.status,categ_id:0 -msgid "" -"If you set a meeting type, OpenERP will create a meeting in the calendar " -"once a leave is validated." +#: view:hr.holidays:0 +msgid "Filters only on allocations and requests that belong to an holiday type that is 'active' (active field is True)" msgstr "" #. module: hr_holidays -#: field:hr.holidays,linked_request_ids:0 -msgid "Linked Requests" +#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal +msgid "

\n" +" You can assign remaining Legal Leaves for each employee, OpenERP\n" +" will automatically create and validate allocation requests.\n" +"

\n" +" " +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "Once a leave is validated, OpenERP will create a corresponding meeting of this type in the calendar." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validated" msgstr "" #. module: hr_holidays @@ -438,14 +472,12 @@ msgid "Lavender" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -msgid "Month" +#: field:hr.holidays,message_unread:0 +msgid "Unread Messages" 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 "" @@ -455,26 +487,60 @@ msgid "Allow to Override Limit" msgstr "" #. module: hr_holidays -#: view:hr.holidays.summary.employee:0 -#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee -msgid "Employee's Holidays" +#: view:hr.holidays:0 +#: field:hr.holidays,date_from:0 +msgid "Start Date" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 field:hr.holidays,category_id:0 +#: code:addons/hr_holidays/hr_holidays.py:409 +#, python-format +msgid "There are not enough %s allocated for employee %s; please create an allocation request for this leave type." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: view:hr.holidays.summary.employee:0 +msgid "or" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "

\n" +" Click to create a new leave request.\n" +"

\n" +" Once you have recorded your leave request, it will be sent\n" +" to a manager for validation. Be sure to set the right leave\n" +" type (recuperation, legal holidays, sickness) and the exact\n" +" number of open days related to your leave.\n" +"

\n" +" " +msgstr "" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The employee or employee category of this request is missing." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: field:hr.holidays,category_id:0 msgid "Category" msgstr "" #. module: hr_holidays #: help:hr.holidays.status,max_leaves:0 -msgid "" -"This value is given by the sum of all holidays requests with a positive " -"value." +msgid "This value is given by the sum of all holidays requests with a positive value." msgstr "" #. module: hr_holidays -#: view:board.board:0 -msgid "All Employee Leaves" +#: view:hr.holidays:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The number of days must be greater than 0." msgstr "" #. module: hr_holidays @@ -483,9 +549,8 @@ msgid "Light Coral" msgstr "" #. module: hr_holidays -#: view:hr.holidays.summary.dept:0 -#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept -msgid "Holidays by Department" +#: field:hr.employee,leave_date_to:0 +msgid "To Date" msgstr "" #. module: hr_holidays @@ -499,13 +564,19 @@ msgid "Allocate Leaves for Employees" msgstr "" #. module: hr_holidays -#: field:resource.calendar.leaves,holiday_id:0 -msgid "Holiday" +#: field:hr.holidays,meeting_id:0 +msgid "Meeting" msgstr "" #. module: hr_holidays -#: field:hr.holidays,case_id:0 field:hr.holidays.status,categ_id:0 -msgid "Meeting" +#: help:hr.holidays.status,color_name:0 +msgid "This color will be used in the leaves summary located in Reporting\\Leaves by Department." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: field:hr.holidays,state:0 +msgid "Status" msgstr "" #. module: hr_holidays @@ -514,9 +585,8 @@ msgid "Ivory" msgstr "" #. module: hr_holidays -#: selection:hr.holidays.summary.dept,holiday_type:0 -#: selection:hr.holidays.summary.employee,holiday_type:0 -msgid "Both Validated and Confirmed" +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Leaves Summary Report By Employee" msgstr "" #. module: hr_holidays @@ -524,29 +594,31 @@ msgstr "" msgid "Leaves Already Taken" msgstr "" +#. module: hr_holidays +#: field:hr.holidays,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + #. module: hr_holidays #: field:hr.holidays,user_id:0 #: field:hr.holidays.remaining.leaves.user,user_id:0 msgid "User" msgstr "" -#. module: hr_holidays -#: sql_constraint:hr.holidays:0 -msgid "The start date must be before the end date !" -msgstr "" - #. module: hr_holidays #: field:hr.holidays.status,active:0 msgid "Active" msgstr "" #. module: hr_holidays -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." +#: field:hr.holidays,message_comment_ids:0 +#: help:hr.holidays,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: hr_holidays -#: view:hr.employee:0 field:hr.employee,remaining_leaves:0 +#: view:hr.employee:0 +#: field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" msgstr "" @@ -555,6 +627,11 @@ msgstr "" msgid "First Approval" msgstr "" +#. module: hr_holidays +#: field:hr.holidays,message_summary:0 +msgid "Summary" +msgstr "" + #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid msgid "Unpaid" @@ -562,20 +639,17 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 +#: view:hr.holidays.summary.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee #: model:ir.actions.act_window,name:hr_holidays.open_company_allocation +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" msgstr "" #. module: hr_holidays #: view:hr.holidays:0 -msgid "Holidays during last month" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 -#, python-format -msgid "Error" +msgid "Submit to Manager" msgstr "" #. module: hr_holidays @@ -593,6 +667,12 @@ msgstr "" msgid "My Department Leaves" msgstr "" +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:428 +#, python-format +msgid "Request created, waiting confirmation." +msgstr "" + #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" @@ -605,9 +685,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays.status,active:0 -msgid "" -"If the active field is set to false, it will allow you to hide the leave " -"type without removing it." +msgid "If the active field is set to false, it will allow you to hide the leave type without removing it." msgstr "" #. module: hr_holidays @@ -615,18 +693,13 @@ msgstr "" msgid "Misc" msgstr "" -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "General" -msgstr "" - #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 field:hr.holidays,notes:0 +#: field:hr.holidays,notes:0 msgid "Reasons" msgstr "" @@ -637,25 +710,25 @@ msgid "Leaves Analysis" msgstr "" #. module: hr_holidays -#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +#: view:hr.holidays.summary.dept:0 +#: view:hr.holidays.summary.employee:0 msgid "Cancel" msgstr "" #. module: hr_holidays -#: help:hr.holidays.status,color_name:0 -msgid "" -"This color will be used in the leaves summary located in Reporting\\Leaves " -"by Departement" +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0 -#: selection:hr.holidays.summary.employee,holiday_type:0 -msgid "Validated" +#: code:addons/hr_holidays/hr_holidays.py:230 +#, python-format +msgid "You cannot delete a leave which is in %s state." msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 selection:hr.holidays,type:0 +#: view:hr.holidays:0 +#: selection:hr.holidays,type:0 msgid "Allocation Request" msgstr "" @@ -671,7 +744,13 @@ msgid "Apply Double Validation" msgstr "" #. module: hr_holidays -#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +#: view:hr.holidays:0 +msgid "days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: view:hr.holidays.summary.employee:0 msgid "Print" msgstr "" @@ -681,6 +760,12 @@ 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 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month msgid "My Leaves" @@ -692,7 +777,16 @@ msgid "By Employee Category" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 selection:hr.holidays,type:0 +#: selection:hr.holidays,state:0 +msgid "To Submit" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:328 +#: view:hr.holidays:0 +#: selection:hr.holidays,type:0 +#: field:resource.calendar.leaves,holiday_id:0 +#, python-format msgid "Leave Request" msgstr "" @@ -702,36 +796,19 @@ msgid "Description" msgstr "" #. module: hr_holidays -#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl -msgid "Legal Leaves" -msgstr "" - -#. module: hr_holidays -#: sql_constraint:hr.holidays:0 -msgid "The number of days must be greater than 0 !" +#: code:addons/hr_holidays/hr_holidays.py:453 +#, python-format +msgid "Request refused" msgstr "" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 -msgid "" -"By Employee: Allocation/Request for individual Employee, By Employee " -"Category: Allocation/Request for group of employees in category" +msgid "By Employee: Allocation/Request for individual Employee, By Employee Category: Allocation/Request for group of employees in category" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:199 -#, python-format -msgid "You cannot delete a leave which is not in draft state !" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Search Leave" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.summary.employee,holiday_type:0 -msgid "Select Holiday Type" +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting Type" msgstr "" #. module: hr_holidays @@ -746,31 +823,23 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,manager_id2:0 +#: selection:hr.holidays,state:0 msgid "Second Approval" msgstr "" +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Confirm" +msgstr "" + #. module: hr_holidays #: field:hr.holidays,date_to:0 msgid "End Date" msgstr "" -#. module: hr_holidays -#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl -msgid "Sick Leaves" -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 #: help:hr.holidays.status,leaves_taken:0 -msgid "" -"This value is given by the sum of all holidays requests with a negative " -"value." +msgid "This value is given by the sum of all holidays requests with a negative value." msgstr "" #. module: hr_holidays @@ -778,13 +847,6 @@ msgstr "" msgid "Violet" msgstr "" -#. module: hr_holidays -#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal -msgid "" -"You can assign remaining Legal Leaves for each employee, OpenERP will " -"automatically create and validate allocation requests." -msgstr "" - #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 msgid "Maximum Allowed" @@ -792,9 +854,12 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,manager_id2:0 -msgid "" -"This area is automaticly filled by the user who validate the leave with " -"second level (If Leave type need second validation)" +msgid "This area is automaticly filled by the user who validate the leave with second level (If Leave type need second validation)" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.server,name:hr_holidays.actions_server_holidays_unread +msgid "Mark unread" msgstr "" #. module: hr_holidays @@ -803,8 +868,9 @@ msgid "Mode" msgstr "" #. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept -msgid "HR Holidays Summary Report By Department" +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Both Approved and Confirmed" msgstr "" #. module: hr_holidays @@ -813,14 +879,25 @@ msgid "Approve" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 field:hr.holidays,date_from:0 -msgid "Start Date" +#: help:hr.holidays,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:241 +#: code:addons/hr_holidays/hr_holidays.py:266 +#: sql_constraint:hr.holidays:0 +#, python-format +msgid "The start date must be anterior to the end date." +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." 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 "" @@ -840,8 +917,8 @@ msgid "Manager" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 -msgid "To Confirm" +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Leaves Summary Report By Department" msgstr "" #. module: hr_holidays @@ -851,5 +928,29 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 +msgid "Duration" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: selection:hr.holidays,state:0 msgid "To Approve" msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "You have to select at least one Department. And try again." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Leave Type" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:445 +#, python-format +msgid "Request validated." +msgstr "" + diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot index 4f66b0ba015..151b446c203 100644 --- a/addons/hr_payroll/i18n/hr_payroll.pot +++ b/addons/hr_payroll/i18n/hr_payroll.pot @@ -1,39 +1,19 @@ -# #-#-#-#-# hr_payroll.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_payroll +# * hr_payroll # -# #-#-#-#-# hr_payroll.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# hr_payroll.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# hr_payroll.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -47,9 +27,8 @@ msgid "Monthly" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 field:hr.payslip,line_ids:0 -#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines -msgid "Payslip Lines" +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" msgstr "" #. module: hr_payroll @@ -60,14 +39,19 @@ msgid "Salary Rule Category" msgstr "" #. module: hr_payroll -#: help:hr.salary.rule.category,parent_id:0 -msgid "" -"Linking a salary category to its parent is used only for the reporting " -"purpose." +#: field:hr.payslip.worked_days,number_of_days:0 +msgid "Number of Days" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 +#: help:hr.salary.rule.category,parent_id:0 +msgid "Linking a salary category to its parent is used only for the reporting purpose." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: view:hr.salary.rule:0 msgid "Group By..." msgstr "" @@ -77,7 +61,8 @@ msgid "States" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 +#: field:hr.payslip.line,input_ids:0 +#: view:hr.salary.rule:0 #: field:hr.salary.rule,input_ids:0 msgid "Inputs" msgstr "" @@ -89,7 +74,10 @@ msgid "Parent Salary Rule" msgstr "" #. module: hr_payroll -#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0 +#: view:hr.employee:0 +#: field:hr.employee,slip_ids:0 +#: view:hr.payslip:0 +#: view:hr.payslip.run:0 #: field:hr.payslip.run,slip_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" @@ -101,15 +89,12 @@ msgstr "" msgid "Parent" msgstr "" -#. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 -msgid "(" -msgstr "" - #. module: hr_payroll #: field:hr.contribution.register,company_id:0 -#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 -#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 +#: field:hr.payroll.structure,company_id:0 +#: field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 +#: field:hr.salary.rule,company_id:0 #: field:hr.salary.rule.category,company_id:0 msgid "Company" msgstr "" @@ -120,12 +105,8 @@ msgid "Done Slip" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 -msgid "," -msgstr "" - -#. module: hr_payroll -#: view:hr.payslip:0 view:hr.payslip.run:0 +#: view:hr.payslip:0 +#: view:hr.payslip.run:0 msgid "Set to Draft" msgstr "" @@ -134,29 +115,42 @@ msgstr "" msgid "hr.salary.rule" msgstr "" +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.run:0 +msgid "to" +msgstr "" + #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 +#: view:hr.payslip.run:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_run msgid "Payslip Batches" msgstr "" #. module: hr_payroll #: view:hr.payslip.employees:0 -msgid "" -"This wizard will generate payslips for all selected employee(s) based on the " -"dates and credit note specified on Payslips Run." +msgid "This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 report:paylip.details:0 +#: report:contribution.register.lines:0 +#: report:paylip.details:0 #: report:payslip:0 msgid "Quantity/Rate" msgstr "" #. module: hr_payroll -#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 +#: view:hr.salary.rule:0 +msgid "Children Definition" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,payslip_id:0 +#: field:hr.payslip.line,slip_id:0 #: field:hr.payslip.worked_days,payslip_id:0 -#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip +#: report:payslip:0 msgid "Pay Slip" msgstr "" @@ -182,7 +176,8 @@ msgid "All Children Rules" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 view:hr.salary.rule:0 +#: view:hr.payslip:0 +#: view:hr.salary.rule:0 msgid "Input Data" msgstr "" @@ -192,23 +187,32 @@ msgid "Payslip 'Date From' must be before 'Date To'." msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 view:hr.salary.rule.category:0 +#: view:hr.salary.rule.category:0 msgid "Notes" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 -msgid "Salary Computation" +#: code:addons/hr_payroll/hr_payroll.py:866 +#: code:addons/hr_payroll/hr_payroll.py:871 +#: code:addons/hr_payroll/hr_payroll.py:877 +#: code:addons/hr_payroll/hr_payroll.py:894 +#: code:addons/hr_payroll/hr_payroll.py:900 +#, python-format +msgid "Error!" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0 -#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0 +#: report:contribution.register.lines:0 +#: field:hr.payslip.input,amount:0 +#: field:hr.payslip.line,amount:0 +#: report:paylip.details:0 +#: report:payslip:0 msgid "Amount" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 view:hr.payslip.line:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" msgstr "" @@ -219,7 +223,13 @@ msgid "Other Information" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 +#: field:hr.config.settings,module_hr_payroll_account:0 +msgid "Link your payroll to accounting system" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_select:0 +#: help:hr.salary.rule,amount_select:0 msgid "The computation method for the rule amount." msgstr "" @@ -240,13 +250,16 @@ msgid "Details by Salary Rule Category:" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 +#: report:paylip.details:0 +#: report:payslip:0 msgid "Note" msgstr "" #. module: hr_payroll -#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 -#: report:paylip.details:0 report:payslip:0 +#: field:hr.payroll.structure,code:0 +#: field:hr.payslip,number:0 +#: report:paylip.details:0 +#: report:payslip:0 msgid "Reference" msgstr "" @@ -256,7 +269,7 @@ msgid "Draft Slip" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:422 +#: code:addons/hr_payroll/hr_payroll.py:427 #, python-format msgid "Normal Working Days paid at 100%" msgstr "" @@ -268,7 +281,8 @@ msgid "Maximum Range" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 +#: report:paylip.details:0 +#: report:payslip:0 msgid "Identification No" msgstr "" @@ -278,8 +292,8 @@ msgid "Structure" msgstr "" #. module: hr_payroll -#: help:hr.employee,total_wage:0 -msgid "Sum of all current contract's wage of employee." +#: field:hr.contribution.register,partner_id:0 +msgid "Partner" msgstr "" #. module: hr_payroll @@ -288,10 +302,9 @@ msgid "Total Working Days" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 -msgid "" -"The code of salary rules can be used as reference in computation of other " -"rules. In that case, it is case sensitive." +#: help:hr.payslip.line,code:0 +#: help:hr.salary.rule,code:0 +msgid "The code of salary rules can be used as reference in computation of other rules. In that case, it is case sensitive." msgstr "" #. module: hr_payroll @@ -300,8 +313,8 @@ msgid "Weekly" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,rate:0 -msgid "Rate (%)" +#: view:hr.payslip:0 +msgid "From" msgstr "" #. module: hr_payroll @@ -310,8 +323,15 @@ msgid "Confirm" msgstr "" #. module: hr_payroll -#: model:ir.actions.report.xml,name:hr_payroll.payslip_report -msgid "Employee PaySlip" +#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form +msgid "

\n" +" Click to add a new contribution register.\n" +"

\n" +" A contribution register is a third party involved in the salary\n" +" payment of the employees. It can be the social security, the\n" +" estate or anyone that collect or inject money on payslips.\n" +"

\n" +" " msgstr "" #. module: hr_payroll @@ -323,9 +343,13 @@ msgstr "" #. module: hr_payroll #: help:hr.payslip.line,condition_python:0 #: help:hr.salary.rule,condition_python:0 -msgid "" -"Applied this rule for calculation if condition is true. You can specify " -"condition like basic > 1000." +msgid "Applied this rule for calculation if condition is true. You can specify condition like basic > 1000." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: report:paylip.details:0 +msgid "Register Name" msgstr "" #. module: hr_payroll @@ -339,16 +363,13 @@ msgid "Quarterly" msgstr "" #. module: hr_payroll -#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 -msgid "State" +#: selection:hr.payslip,state:0 +msgid "Waiting" msgstr "" #. module: hr_payroll #: help:hr.salary.rule,quantity:0 -msgid "" -"It is used in computation for percentage and fixed amount.For e.g. A rule " -"for Meal Voucher having fixed amount of 1€ per worked day can have its " -"quantity defined in expression like worked_days.WORK100.number_of_days." +msgid "It is used in computation for percentage and fixed amount.For e.g. A rule for Meal Voucher having fixed amount of 1€ per worked day can have its quantity defined in expression like worked_days.WORK100.number_of_days." msgstr "" #. module: hr_payroll @@ -357,7 +378,8 @@ msgid "Search Salary Rule" msgstr "" #. module: hr_payroll -#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 +#: field:hr.payslip,employee_id:0 +#: field:hr.payslip.line,employee_id:0 #: model:ir.model,name:hr_payroll.model_hr_employee msgid "Employee" msgstr "" @@ -368,12 +390,8 @@ msgid "Semi-annually" msgstr "" #. module: hr_payroll -#: view:hr.salary.rule:0 -msgid "Children Definition" -msgstr "" - -#. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 +#: report:paylip.details:0 +#: report:payslip:0 msgid "Email" msgstr "" @@ -389,9 +407,14 @@ msgid "Percentage based on" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,amount_percentage:0 -#: help:hr.salary.rule,amount_percentage:0 -msgid "For example, enter 50.0 to apply a percentage of 50%" +#: code:addons/hr_payroll/hr_payroll.py:85 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: hr_payroll +#: help:hr.config.settings,module_hr_payroll_account:0 +msgid "Create journal entries from payslips" msgstr "" #. module: hr_payroll @@ -405,18 +428,16 @@ msgid "PaySlip Lines by Contribution Register" msgstr "" #. module: hr_payroll -#: help:hr.payslip,state:0 -msgid "" -"* When the payslip is created the state is 'Draft'. \n" -"* If the payslip is under verification, the state is " -"'Waiting'. \n" -"* If the payslip is confirmed then state is set to 'Done'. \n" -"* When user cancel payslip the state is 'Rejected'." +#: view:hr.payslip:0 +#: field:hr.payslip,line_ids:0 +#: view:hr.payslip.line:0 +#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines +msgid "Payslip Lines" msgstr "" #. module: hr_payroll -#: field:hr.payslip.worked_days,number_of_days:0 -msgid "Number of Days" +#: view:hr.payslip:0 +msgid "Miscellaneous" msgstr "" #. module: hr_payroll @@ -425,7 +446,8 @@ msgid "Rejected" msgstr "" #. module: hr_payroll -#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 +#: view:hr.payroll.structure:0 +#: field:hr.payroll.structure,rule_ids:0 #: view:hr.salary.rule:0 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form @@ -433,7 +455,7 @@ msgid "Salary Rules" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:337 +#: code:addons/hr_payroll/hr_payroll.py:336 #, python-format msgid "Refund: " msgstr "" @@ -444,7 +466,9 @@ msgid "PaySlip Lines by Contribution Registers" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +#: view:hr.payslip:0 +#: selection:hr.payslip,state:0 +#: view:hr.payslip.run:0 msgid "Done" msgstr "" @@ -456,16 +480,28 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 -#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_fix:0 #: selection:hr.salary.rule,amount_select:0 msgid "Fixed Amount" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 -msgid "" -"If the active field is set to false, it will allow you to hide the salary " -"rule without removing it." +#: code:addons/hr_payroll/hr_payroll.py:365 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,active:0 +#: help:hr.salary.rule,active:0 +msgid "If the active field is set to false, it will allow you to hide the salary rule without removing it." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,state:0 +#: field:hr.payslip.run,state:0 +msgid "Status" msgstr "" #. module: hr_payroll @@ -484,7 +520,8 @@ msgid "PaySlip Lines" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 +#: help:hr.payslip.line,register_id:0 +#: help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." msgstr "" @@ -505,13 +542,17 @@ msgid "Minimum Range" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 +#: field:hr.payslip.line,child_ids:0 +#: field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 field:hr.payslip,date_to:0 -#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 +#: report:contribution.register.lines:0 +#: field:hr.payslip,date_to:0 +#: field:hr.payslip.run,date_end:0 +#: report:paylip.details:0 +#: report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" msgstr "" @@ -528,30 +569,37 @@ msgstr "" msgid "Salary Structures Hierarchy" msgstr "" +#. module: hr_payroll +#: help:hr.employee,total_wage:0 +msgid "Sum of all current contract's wage of employee." +msgstr "" + +#. module: hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + #. module: hr_payroll #: view:hr.payslip:0 msgid "Payslip" msgstr "" #. module: hr_payroll -#: constraint:hr.contract:0 -msgid "Error! contract start-date must be lower then contract end-date." -msgstr "" - -#. module: hr_payroll -#: view:hr.contract:0 -msgid "Payslip Info" +#: field:hr.payslip,credit_note:0 +#: field:hr.payslip.run,credit_note:0 +msgid "Credit Note" msgstr "" #. module: hr_payroll +#: view:hr.payslip:0 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines msgid "Payslip Computation Details" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:872 -#, python-format -msgid "Wrong python code defined for salary rule %s (%s) " +#: help:hr.payslip.line,appears_on_payslip:0 +#: help:hr.salary.rule,appears_on_payslip:0 +msgid "Used to display the salary rule on payslip." msgstr "" #. module: hr_payroll @@ -578,30 +626,44 @@ msgid "Computation" msgstr "" #. module: hr_payroll -#: help:hr.payslip.input,amount:0 -msgid "" -"It is used in computation. For e.g. A rule for sales having 1% commission of " -"basic salary for per product can defined in expression like result = inputs." -"SALEURO.amount * contract.wage*0.01." +#: code:addons/hr_payroll/hr_payroll.py:894 +#, python-format +msgid "Wrong range condition defined for salary rule %s (%s)." msgstr "" #. module: hr_payroll -#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 +#: help:hr.payslip.input,amount:0 +msgid "It is used in computation. For e.g. A rule for sales having 1% commission of basic salary for per product can defined in expression like result = inputs.SALEURO.amount * contract.wage*0.01." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,amount_select:0 #: field:hr.salary.rule,amount_select:0 msgid "Amount Type" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 +#: field:hr.payslip.line,category_id:0 +#: view:hr.salary.rule:0 #: field:hr.salary.rule,category_id:0 msgid "Category" msgstr "" +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Company Contribution" +msgstr "" + #. module: hr_payroll #: help:hr.payslip.run,credit_note:0 -msgid "" -"If its checked, indicates that all payslips generated from here are refund " -"payslips." +msgid "If its checked, indicates that all payslips generated from here are refund payslips." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:871 +#, python-format +msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." msgstr "" #. module: hr_payroll @@ -616,14 +678,19 @@ msgid "Draft Payslip Batches" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +#: view:hr.payslip:0 +#: selection:hr.payslip,state:0 +#: view:hr.payslip.run:0 #: selection:hr.payslip.run,state:0 msgid "Draft" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 field:hr.payslip,date_from:0 -#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 +#: report:contribution.register.lines:0 +#: field:hr.payslip,date_from:0 +#: field:hr.payslip.run,date_start:0 +#: report:paylip.details:0 +#: report:payslip:0 #: field:payslip.lines.contribution.register,date_from:0 msgid "Date From" msgstr "" @@ -651,6 +718,12 @@ msgstr "" msgid "Percentage (%)" msgstr "" +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:866 +#, python-format +msgid "Wrong quantity defined for salary rule %s (%s)." +msgstr "" + #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Day" @@ -662,8 +735,18 @@ msgid "Employee Function" msgstr "" #. module: hr_payroll -#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 -msgid "Credit Note" +#: model:ir.actions.report.xml,name:hr_payroll.payslip_report +msgid "Employee PaySlip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,salary_rule_id:0 +msgid "Rule" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report +msgid "PaySlip Details" msgstr "" #. module: hr_payroll @@ -672,7 +755,8 @@ msgid "Compute Sheet" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 +#: field:hr.payslip.line,active:0 +#: field:hr.salary.rule,active:0 msgid "Active" msgstr "" @@ -681,16 +765,6 @@ msgstr "" msgid "Child Rules" msgstr "" -#. module: hr_payroll -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" - -#. module: hr_payroll -#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report -msgid "PaySlip Details" -msgstr "" - #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 #: help:hr.salary.rule,condition_range_min:0 @@ -704,34 +778,25 @@ msgid "Python Expression" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 +#: report:paylip.details:0 +#: report:payslip:0 msgid "Designation" msgstr "" -#. module: hr_payroll -#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 -#, python-format -msgid "You must select employee(s) to generate payslip(s)" -msgstr "" - -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:861 -#, python-format -msgid "Wrong quantity defined for salary rule %s (%s)" -msgstr "" - #. module: hr_payroll #: view:hr.payslip:0 msgid "Companies" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 +#: report:paylip.details:0 +#: report:payslip:0 msgid "Authorized Signature" msgstr "" #. module: hr_payroll -#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 +#: field:hr.payslip,contract_id:0 +#: field:hr.payslip.input,contract_id:0 #: field:hr.payslip.line,contract_id:0 #: field:hr.payslip.worked_days,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract @@ -739,7 +804,14 @@ msgid "Contract" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "You must select employee(s) to generate payslip(s)." +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 msgid "Credit" msgstr "" @@ -748,16 +820,6 @@ msgstr "" msgid "Scheduled Pay" msgstr "" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:861 -#: code:addons/hr_payroll/hr_payroll.py:866 -#: code:addons/hr_payroll/hr_payroll.py:872 -#: code:addons/hr_payroll/hr_payroll.py:889 -#: code:addons/hr_payroll/hr_payroll.py:895 -#, python-format -msgid "Error" -msgstr "" - #. module: hr_payroll #: field:hr.payslip.line,condition_python:0 #: field:hr.salary.rule,condition_python:0 @@ -770,7 +832,7 @@ msgid "Contribution" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:347 +#: code:addons/hr_payroll/hr_payroll.py:346 #, python-format msgid "Refund Payslip" msgstr "" @@ -782,13 +844,8 @@ msgid "Salary Rule Input" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:895 -#, python-format -msgid "Wrong python condition defined for salary rule %s (%s)" -msgstr "" - -#. module: hr_payroll -#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 +#: field:hr.payslip.line,quantity:0 +#: field:hr.salary.rule,quantity:0 msgid "Quantity" msgstr "" @@ -798,15 +855,14 @@ msgid "Refund" msgstr "" #. module: hr_payroll -#: view:hr.salary.rule:0 -msgid "Company Contribution" -msgstr "" - -#. module: hr_payroll -#: report:contribution.register.lines:0 field:hr.payslip.input,code:0 -#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0 -#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0 -#: field:hr.salary.rule.category,code:0 report:paylip.details:0 +#: report:contribution.register.lines:0 +#: field:hr.payslip.input,code:0 +#: field:hr.payslip.line,code:0 +#: field:hr.payslip.worked_days,code:0 +#: field:hr.rule.input,code:0 +#: field:hr.salary.rule,code:0 +#: field:hr.salary.rule.category,code:0 +#: report:paylip.details:0 #: report:payslip:0 msgid "Code" msgstr "" @@ -820,14 +876,21 @@ msgid "Python Code" msgstr "" #. module: hr_payroll -#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 -#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 +#: field:hr.payslip.input,sequence:0 +#: field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 +#: field:hr.salary.rule,sequence:0 msgid "Sequence" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 report:paylip.details:0 -msgid "Register Name" +#: view:hr.payslip:0 +msgid "Period" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Period from" msgstr "" #. module: hr_payroll @@ -836,7 +899,7 @@ msgid "General" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:664 +#: code:addons/hr_payroll/hr_payroll.py:669 #, python-format msgid "Salary Slip of %s for %s" msgstr "" @@ -847,7 +910,9 @@ msgid "Generate payslips for all selected employees" msgstr "" #. module: hr_payroll -#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 +#: field:hr.contract,struct_id:0 +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure msgid "Salary Structure" @@ -859,23 +924,24 @@ msgid "Register Line" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 view:hr.payslip.employees:0 -#: view:payslip.lines.contribution.register:0 +#: view:hr.payslip:0 msgid "Cancel" msgstr "" #. module: hr_payroll -#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 +#: view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 msgid "Close" msgstr "" #. module: hr_payroll #: help:hr.payslip,struct_id:0 -msgid "" -"Defines the rules that have to be applied to this payslip, accordingly to " -"the contract chosen. If you let empty the field contract, this field isn't " -"mandatory anymore and thus the rules applied will be all the rules set on " -"the structure of all contracts of the employee valid for the chosen period" +msgid "Defines the rules that have to be applied to this payslip, accordingly to the contract chosen. If you let empty the field contract, this field isn't mandatory anymore and thus the rules applied will be all the rules set on the structure of all contracts of the employee valid for the chosen period" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." msgstr "" #. module: hr_payroll @@ -906,7 +972,13 @@ msgid "Employee Payslips" msgstr "" #. module: hr_payroll -#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 +#: model:ir.model,name:hr_payroll.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,register_id:0 #: field:hr.salary.rule,register_id:0 #: model:ir.model,name:hr_payroll.model_hr_contribution_register msgid "Contribution Register" @@ -917,20 +989,6 @@ msgstr "" msgid "Print" msgstr "" -#. module: hr_payroll -#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form -msgid "" -"A contribution register is a third party involved in the salary payment of " -"the employees. It can be the social security, the estate or anyone that " -"collect or inject money on payslips." -msgstr "" - -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:889 -#, python-format -msgid "Wrong range condition defined for salary rule %s (%s)" -msgstr "" - #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Calculations" @@ -954,19 +1012,24 @@ msgid "Payslips Batches" msgstr "" #. module: hr_payroll -#: view:hr.contribution.register:0 field:hr.contribution.register,note:0 -#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0 -#: field:hr.payslip,note:0 field:hr.payslip.input,name:0 -#: view:hr.payslip.line:0 field:hr.payslip.line,note:0 -#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0 -#: view:hr.salary.rule:0 field:hr.salary.rule,note:0 +#: view:hr.contribution.register:0 +#: field:hr.contribution.register,note:0 +#: field:hr.payroll.structure,note:0 +#: field:hr.payslip,name:0 +#: field:hr.payslip,note:0 +#: field:hr.payslip.input,name:0 +#: field:hr.payslip.line,note:0 +#: field:hr.payslip.worked_days,name:0 +#: field:hr.rule.input,name:0 +#: view:hr.salary.rule:0 +#: field:hr.salary.rule,note:0 #: field:hr.salary.rule.category,note:0 msgid "Description" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 -msgid ")" +#: field:hr.employee,total_wage:0 +msgid "Total Basic Salary" msgstr "" #. module: hr_payroll @@ -989,19 +1052,15 @@ msgid "PaySlip Lines By Conribution Register" msgstr "" #. module: hr_payroll -#: selection:hr.payslip,state:0 -msgid "Waiting" -msgstr "" - -#. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 -msgid "Address" -msgstr "" - -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:866 +#: code:addons/hr_payroll/hr_payroll.py:365 #, python-format -msgid "Wrong percentage base or quantity defined for salary rule %s (%s)" +msgid "You cannot delete a payslip which is not draft or cancelled!" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Address" msgstr "" #. module: hr_payroll @@ -1016,42 +1075,61 @@ msgid "Salary Categories" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 field:hr.contribution.register,name:0 -#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0 -#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0 -#: field:hr.salary.rule.category,name:0 report:paylip.details:0 +#: report:contribution.register.lines:0 +#: field:hr.contribution.register,name:0 +#: field:hr.payroll.structure,name:0 +#: field:hr.payslip.line,name:0 +#: field:hr.payslip.run,name:0 +#: field:hr.salary.rule,name:0 +#: field:hr.salary.rule.category,name:0 +#: report:paylip.details:0 #: report:payslip:0 msgid "Name" msgstr "" +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage:0 +#: help:hr.salary.rule,amount_percentage:0 +msgid "For example, enter 50.0 to apply a percentage of 50%" +msgstr "" + #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Payroll Structures" msgstr "" #. module: hr_payroll -#: view:hr.payslip:0 view:hr.payslip.employees:0 -#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0 +#: view:hr.payslip:0 +#: view:hr.payslip.employees:0 +#: field:hr.payslip.employees,employee_ids:0 +#: view:hr.payslip.line:0 msgid "Employees" msgstr "" #. module: hr_payroll -#: report:paylip.details:0 report:payslip:0 +#: report:paylip.details:0 +#: report:payslip:0 msgid "Bank Account" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 +#: help:hr.payslip.line,sequence:0 +#: help:hr.salary.rule,sequence:0 msgid "Use to arrange calculation sequence" msgstr "" +#. module: hr_payroll +#: help:hr.payslip,state:0 +msgid "* When the payslip is created the status is 'Draft'. \n" +"* If the payslip is under verification, the status is 'Waiting'. \n" +"* If the payslip is confirmed then status is set to 'Done'. \n" +"* When user cancel payslip the status is 'Rejected'." +msgstr "" + #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 #: help:hr.salary.rule,condition_range:0 -msgid "" -"This will be used to compute the % fields values; in general it is on basic, " -"but you can also use categories code fields in lowercase as a variable names " -"(hra, ma, lta, etc.) and the variable basic." +msgid "This will be used to compute the % fields values; in general it is on basic, but you can also use categories code fields in lowercase as a variable names (hra, ma, lta, etc.) and the variable basic." msgstr "" #. module: hr_payroll @@ -1065,8 +1143,8 @@ msgid "Payslip Inputs" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,salary_rule_id:0 -msgid "Rule" +#: view:hr.payslip:0 +msgid "Other Inputs" msgstr "" #. module: hr_payroll @@ -1076,20 +1154,22 @@ msgid "Salary Rule Categories Hierarchy" msgstr "" #. module: hr_payroll -#: report:contribution.register.lines:0 field:hr.payslip.line,total:0 -#: report:paylip.details:0 report:payslip:0 +#: code:addons/hr_payroll/hr_payroll.py:877 +#, python-format +msgid "Wrong python code defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip.line,total:0 +#: report:paylip.details:0 +#: report:payslip:0 msgid "Total" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,appears_on_payslip:0 -#: help:hr.salary.rule,appears_on_payslip:0 -msgid "Used for the display of rule on payslip" -msgstr "" - -#. module: hr_payroll -#: view:hr.payslip.line:0 -msgid "Search Payslip Lines" +#: view:hr.payslip:0 +msgid "Salary Computation" msgstr "" #. module: hr_payroll @@ -1098,11 +1178,18 @@ msgid "Details By Salary Rule Category" msgstr "" #. module: hr_payroll -#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 +#: help:hr.payslip.input,code:0 +#: help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" msgstr "" +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:900 +#, python-format +msgid "Wrong python condition defined for salary rule %s (%s)." +msgstr "" + #. module: hr_payroll #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees @@ -1110,13 +1197,13 @@ msgid "Generate Payslips" msgstr "" #. module: hr_payroll -#: selection:hr.contract,schedule_pay:0 -msgid "Bi-weekly" +#: view:hr.payslip.line:0 +msgid "Search Payslip Lines" msgstr "" #. module: hr_payroll -#: field:hr.employee,total_wage:0 -msgid "Total Basic Salary" +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-weekly" msgstr "" #. module: hr_payroll @@ -1130,8 +1217,14 @@ msgstr "" msgid "PaySlip Name" msgstr "" +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Accounting" +msgstr "" + #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 #: field:hr.salary.rule,condition_range:0 msgid "Range Based on" msgstr "" + diff --git a/addons/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot index a7a34eb6fb0..680e9f004cb 100644 --- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot +++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,27 +15,57 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:103 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:156 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + #. module: hr_payroll_account #: field:hr.payslip,move_id:0 msgid "Accounting Entry" msgstr "" +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:172 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" + +#. module: hr_payroll_account +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + #. module: hr_payroll_account #: field:hr.salary.rule,account_tax_id:0 msgid "Tax Code" msgstr "" #. module: hr_payroll_account -#: field:hr.payslip,journal_id:0 -#: field:hr.payslip.run,journal_id:0 -msgid "Expense Journal" +#: field:hr.payslip,period_id:0 +msgid "Force Period" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:157 -#: code:addons/hr_payroll_account/hr_payroll_account.py:173 -#, python-format -msgid "Adjustment Entry" +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" msgstr "" #. module: hr_payroll_account @@ -45,8 +75,8 @@ msgid "Analytic Account" msgstr "" #. module: hr_payroll_account -#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule -msgid "hr.salary.rule" +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" msgstr "" #. module: hr_payroll_account @@ -54,84 +84,50 @@ msgstr "" msgid "Payslip Batches" msgstr "" -#. module: hr_payroll_account -#: field:hr.contract,journal_id:0 -msgid "Salary Journal" -msgstr "" - -#. module: hr_payroll_account -#: model:ir.model,name:hr_payroll_account.model_hr_payslip -msgid "Pay Slip" -msgstr "" - -#. module: hr_payroll_account -#: constraint:hr.payslip:0 -msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" - -#. module: hr_payroll_account -#: help:hr.payslip,period_id:0 -msgid "Keep empty to use the period of the validation(Payslip) date." -msgstr "" - -#. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:171 -#, python-format -msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" -msgstr "" - -#. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:155 -#, python-format -msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" -msgstr "" - -#. module: hr_payroll_account -#: field:hr.salary.rule,account_debit:0 -msgid "Debit Account" -msgstr "" - -#. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:102 -#, python-format -msgid "Payslip of %s" -msgstr "" - -#. module: hr_payroll_account -#: model:ir.model,name:hr_payroll_account.model_hr_contract -msgid "Contract" -msgstr "" - -#. module: hr_payroll_account -#: constraint:hr.contract:0 -msgid "Error! contract start-date must be lower then contract end-date." -msgstr "" - -#. module: hr_payroll_account -#: field:hr.payslip,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: hr_payroll_account -#: field:hr.salary.rule,account_credit:0 -msgid "Credit Account" -msgstr "" - #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees msgid "Generate payslips for all selected employees" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:155 -#: code:addons/hr_payroll_account/hr_payroll_account.py:171 +#: code:addons/hr_payroll_account/hr_payroll_account.py:156 +#: code:addons/hr_payroll_account/hr_payroll_account.py:172 #, python-format msgid "Configuration Error!" msgstr "" +#. module: hr_payroll_account +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "" + #. module: hr_payroll_account #: view:hr.contract:0 #: view:hr.salary.rule:0 msgid "Accounting" msgstr "" +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:158 +#: code:addons/hr_payroll_account/hr_payroll_account.py:174 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 +#: field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" + diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot index 7521fab460e..f715f438d3c 100644 --- a/addons/hr_recruitment/i18n/hr_recruitment.pot +++ b/addons/hr_recruitment/i18n/hr_recruitment.pot @@ -1,62 +1,54 @@ -# #-#-#-#-# hr_recruitment.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_recruitment +# * hr_recruitment # -# #-#-#-#-# hr_recruitment.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# hr_recruitment.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-24 02:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# hr_recruitment.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: hr_recruitment #: help:hr.applicant,active:0 -msgid "" -"If the active field is set to false, it will allow you to hide the case " -"without removing it." +msgid "If the active field is set to false, it will allow you to hide the case without removing it." msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0 +#: view:hr.recruitment.stage:0 +#: field:hr.recruitment.stage,requirements:0 msgid "Requirements" msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.source:0 -#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action -#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source -msgid "Sources of Applicants" +#: view:hr.applicant:0 +msgid "Application Summary" msgstr "" #. module: hr_recruitment -#: field:hr.recruitment.report,nbr:0 -msgid "# of Applications" +#: view:hr.applicant:0 +msgid "Start Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Mobile:" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,fold:0 +msgid "This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display." +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" msgstr "" #. module: hr_recruitment @@ -64,19 +56,16 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: hr_recruitment -#: field:hr.applicant,user_email:0 -msgid "User Email" -msgstr "" - #. module: hr_recruitment #: view:hr.applicant:0 msgid "Filter and view on next actions and date" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 field:hr.applicant,department_id:0 -#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0 +#: view:hr.applicant:0 +#: field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,department_id:0 msgid "Department" msgstr "" @@ -101,18 +90,27 @@ msgid "Pending Jobs" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 +#: view:hr.applicant:0 +#: field:hr.applicant,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 +#: view:hr.recruitment.report:0 #: field:hr.recruitment.report,company_id:0 msgid "Company" msgstr "" #. module: hr_recruitment -#: view:hired.employee:0 -msgid "No" +#: view:hr.recruitment.source:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source +msgid "Sources of Applicants" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:436 +#: code:addons/hr_recruitment/hr_recruitment.py:424 #, python-format msgid "You must define Applied Job for this applicant." msgstr "" @@ -127,45 +125,54 @@ msgstr "" msgid "Close job request" msgstr "" +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job +msgid "

\n" +" Click to add a new job applicant.\n" +"

\n" +" OpenERP helps you track applicants in the recruitment\n" +" process and follow up all operations: meetings, interviews, etc.\n" +"

\n" +" If you setup the email gateway, applicants and their attached\n" +" CV are created automatically when an email is sent to\n" +" jobs@yourcompany.com. If you install the document management\n" +" modules, all resumes are indexed automatically, so that you can\n" +" easily search through their content.\n" +"

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job +#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job +msgid "Applications" +msgstr "" + #. module: hr_recruitment #: field:hr.applicant,day_open:0 msgid "Days to Open" msgstr "" #. module: hr_recruitment -#: field:hr.recruitment.job2phonecall,note:0 -msgid "Goals" +#: field:hr.applicant,emp_id:0 +msgid "employee" msgstr "" #. module: hr_recruitment -#: field:hr.recruitment.report,partner_address_id:0 -msgid "Partner Contact Name" +#: field:hr.config.settings,fetchmail_applicants:0 +msgid "Create applicants from an incoming email account" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 view:hr.recruitment.partner.create:0 -#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create -msgid "Create Contact" -msgstr "" - -#. module: hr_recruitment -#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,day:0 msgid "Day" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,reference:0 -msgid "Referred By" -msgstr "" - -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Contract Data" -msgstr "" - -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Add Internal Note" +#: view:hr.recruitment.partner.create:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create +msgid "Create Contact" msgstr "" #. module: hr_recruitment @@ -183,11 +190,6 @@ msgstr "" msgid "Mobile" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Notes" -msgstr "" - #. module: hr_recruitment #: field:hr.applicant,message_ids:0 msgid "Messages" @@ -199,18 +201,31 @@ msgid "Next Actions" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0 -msgid "Expected Salary" +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "Error!" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid "Doctoral Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 +#: field:hr.recruitment.report,job_id:0 msgid "Applied Job" msgstr "" #. module: hr_recruitment -#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate -msgid "Graduate" +#: help:hr.recruitment.stage,department_id:0 +msgid "Stages of the recruitment process may be different per department. If this stage is common to all departments, keep this field empty." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_unread:0 +msgid "If checked new messages require your attention." msgstr "" #. module: hr_recruitment @@ -219,7 +234,12 @@ msgid "Color Index" msgstr "" #. module: hr_recruitment -#: view:board.board:0 view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting +msgid "Meetings" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 #: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status msgid "Applicants Status" msgstr "" @@ -234,16 +254,9 @@ msgstr "" msgid "Interview Form" msgstr "" -#. module: hr_recruitment -#: view:hr.job:0 -msgid "Interview" -msgstr "" - #. module: hr_recruitment #: help:hr.job,survey_id:0 -msgid "" -"Choose an interview form for this job position and you will be able to print/" -"answer this interview from all applicants who apply for this job" +msgid "Choose an interview form for this job position and you will be able to print/answer this interview from all applicants who apply for this job" msgstr "" #. module: hr_recruitment @@ -252,7 +265,12 @@ msgid "Recruitment" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:436 +#: help:hr.applicant,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:424 #, python-format msgid "Warning!" msgstr "" @@ -264,7 +282,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 -msgid "Change Color" +msgid "Edit..." msgstr "" #. module: hr_recruitment @@ -273,31 +291,22 @@ msgid "Avg Proposed Salary" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 field:hr.recruitment.report,available:0 +#: view:hr.applicant:0 +#: field:hr.applicant,availability:0 +#: field:hr.recruitment.report,available:0 msgid "Availability" msgstr "" #. module: hr_recruitment -#: help:hr.recruitment.stage,department_id:0 -msgid "" -"Stages of the recruitment process may be different per department. If this " -"stage is common to all departments, keep tempy this field." +#: field:hr.applicant,salary_proposed:0 +#: view:hr.recruitment.report:0 +msgid "Proposed Salary" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Previous" -msgstr "" - -#. module: hr_recruitment -#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source -msgid "Source of Applicants" -msgstr "" - -#. module: hr_recruitment -#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115 +#: code:addons/hr_recruitment/hr_recruitment.py:482 #, python-format -msgid "Phone Call" +msgid "Applicant has been set in progress." msgstr "" #. module: hr_recruitment @@ -310,15 +319,9 @@ msgstr "" msgid "Recruitments Statistics" msgstr "" -#. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:476 -#, python-format -msgid "Changed Stage to: %s" -msgstr "" - #. module: hr_recruitment #: view:hr.applicant:0 -msgid "Hire" +msgid "Print interview report" msgstr "" #. module: hr_recruitment @@ -326,35 +329,29 @@ msgstr "" msgid "Hired employees" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Next" -msgstr "" - #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job msgid "Job Description" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 field:hr.applicant,source_id:0 +#: view:hr.applicant:0 +#: field:hr.applicant,source_id:0 msgid "Source" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Send New Email" -msgstr "" - -#. module: hr_recruitment -#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 +#: code:addons/hr_recruitment/hr_recruitment.py:504 #, python-format -msgid "A contact is already defined on this job request." +msgid "Applicant has been set as new." msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 selection:hr.applicant,state:0 -#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 msgid "New" msgstr "" @@ -364,8 +361,15 @@ msgid "Email" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,availability:0 -msgid "Availability (Days)" +#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act +msgid "

\n" +" Click to add a new stage in the recruitment process.\n" +"

\n" +" Define here your stages of the recruitment process, for example:\n" +" qualification call, first interview, second interview, refused,\n" +" hired.\n" +"

\n" +" " msgstr "" #. module: hr_recruitment @@ -378,6 +382,11 @@ msgstr "" msgid "Next Action" msgstr "" +#. module: hr_recruitment +#: help:hr.job,alias_id:0 +msgid "Email alias for this job position. New emails will automatically create new applicants for this job position." +msgstr "" + #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 @@ -385,21 +394,13 @@ msgid "Good" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 -#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 -#, python-format -msgid "Error !" +#: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_read +msgid "Mark read" msgstr "" #. module: hr_recruitment -#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act -msgid "" -"Define here your stages of the recruitment process, for example: " -"qualification call, first interview, second interview, refused, hired." -msgstr "" - -#. module: hr_recruitment -#: view:hr.applicant:0 field:hr.applicant,create_date:0 +#: view:hr.applicant:0 +#: field:hr.applicant,create_date:0 #: view:hr.recruitment.report:0 msgid "Creation Date" msgstr "" @@ -411,12 +412,8 @@ msgid "Create Employee" msgstr "" #. module: hr_recruitment -#: field:hr.recruitment.job2phonecall,deadline:0 -msgid "Planned Date" -msgstr "" - -#. module: hr_recruitment -#: view:hr.applicant:0 field:hr.applicant,priority:0 +#: view:hr.applicant:0 +#: field:hr.applicant,priority:0 #: field:hr.recruitment.report,priority:0 msgid "Appreciation" msgstr "" @@ -432,16 +429,17 @@ msgid "Print Interview" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 field:hr.applicant,stage_id:0 -#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0 +#: view:hr.applicant:0 +#: field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,stage_id:0 #: view:hr.recruitment.stage:0 msgid "Stage" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 selection:hr.applicant,state:0 -#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 -msgid "Pending" +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" msgstr "" #. module: hr_recruitment @@ -450,8 +448,9 @@ msgid "Recruitment / Applicants Stages" msgstr "" #. module: hr_recruitment -#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 -msgid "Doctoral Degree" +#: field:hr.applicant,salary_expected:0 +#: view:hr.recruitment.report:0 +msgid "Expected Salary" msgstr "" #. module: hr_recruitment @@ -459,11 +458,6 @@ msgstr "" msgid "July" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Subject" -msgstr "" - #. module: hr_recruitment #: field:hr.applicant,email_cc:0 msgid "Watchers Emails" @@ -471,32 +465,13 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 -#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job -#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applicants" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -msgid "History Information" -msgstr "" - -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Dates" -msgstr "" - -#. module: hr_recruitment -#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act -msgid "" -" Check if the following stages are matching your recruitment process. Don't " -"forget to specify the department if your recruitment process is different " -"according to the job position." -msgstr "" - -#. module: hr_recruitment -#: view:hr.recruitment.report:0 -msgid " Month-1 " +#: code:addons/hr_recruitment/hr_recruitment.py:342 +#, python-format +msgid "No Subject" msgstr "" #. module: hr_recruitment @@ -515,8 +490,7 @@ msgid "Gives the sequence order when displaying a list of stages." msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -#: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0 +#: field:hr.applicant,partner_id:0 msgid "Contact" msgstr "" @@ -526,11 +500,7 @@ msgid "Salary Expected by Applicant, extra advantages" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Qualification" -msgstr "" - -#. module: hr_recruitment +#: view:hr.recruitment.report:0 #: field:hr.recruitment.report,partner_id:0 msgid "Partner" msgstr "" @@ -540,11 +510,6 @@ msgstr "" msgid "March" msgstr "" -#. module: hr_recruitment -#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage -msgid "Stage of Recruitment" -msgstr "" - #. module: hr_recruitment #: view:hr.recruitment.stage:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act @@ -568,8 +533,8 @@ msgid "In progress" msgstr "" #. module: hr_recruitment -#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer -msgid "Review Recruitment Stages" +#: view:hr.applicant:0 +msgid "Hire & Create Employee" msgstr "" #. module: hr_recruitment @@ -582,6 +547,11 @@ msgstr "" msgid "Probability" msgstr "" +#. module: hr_recruitment +#: field:hr.job,alias_id:0 +msgid "Alias" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "September" @@ -593,33 +563,35 @@ msgid "December" msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.report:0 -msgid "Recruitment performed in current year" +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 +#, python-format +msgid "A contact is already defined on this job request." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant_category +msgid "Category of applicant" msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:0 -msgid "Recruitment during last month" -msgstr "" - -#. module: hr_recruitment -#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0 +#: field:hr.recruitment.report,month:0 msgid "Month" msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 -msgid "Unassigned Recruitments" +msgid "Answer related job question" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Job Info" -msgstr "" - -#. module: hr_recruitment -#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 -msgid "First Interview" +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" msgstr "" #. module: hr_recruitment @@ -633,13 +605,15 @@ msgid "Yes" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0 -msgid "Proposed Salary" +#: view:hr.applicant:0 +#: field:hr.applicant,name:0 +msgid "Subject" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Schedule Meeting" +#: view:hired.employee:0 +#: view:hr.recruitment.partner.create:0 +msgid "or" msgstr "" #. module: hr_recruitment @@ -648,8 +622,8 @@ msgid "Search Jobs" msgstr "" #. module: hr_recruitment -#: field:hr.recruitment.job2phonecall,category_id:0 -msgid "Category" +#: view:hr.applicant:0 +msgid "Schedule Meeting" msgstr "" #. module: hr_recruitment @@ -664,8 +638,8 @@ msgid "Very Good" msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.report:0 -msgid "# Cases" +#: field:hr.applicant,user_email:0 +msgid "User Email" msgstr "" #. module: hr_recruitment @@ -679,13 +653,8 @@ msgid "Group By ..." msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 selection:hr.applicant,state:0 -msgid "In Progress" -msgstr "" - -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Reset to New" +#: view:hired.employee:0 +msgid "No" msgstr "" #. module: hr_recruitment @@ -700,10 +669,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,email_cc:0 -msgid "" -"These email addresses will be added to the CC field of all inbound and " -"outbound emails for this record before being sent. Separate multiple email " -"addresses with a comma" +msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma" msgstr "" #. module: hr_recruitment @@ -712,7 +678,8 @@ msgid "Degrees" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 +#: field:hr.applicant,date_closed:0 +#: field:hr.recruitment.report,date_closed:0 msgid "Closed" msgstr "" @@ -721,11 +688,6 @@ msgstr "" msgid "Stage Definition" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Answer" -msgstr "" - #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" @@ -738,23 +700,23 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 -msgid "Meeting" +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Pending" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:347 -#, python-format -msgid "No Subject" -msgstr "" - -#. module: hr_recruitment -#: view:hr.applicant:0 +#: field:hr.applicant,state:0 +#: field:hr.recruitment.report,state:0 +#: field:hr.recruitment.stage,state:0 msgid "Status" msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 -msgid "Communication & History" +msgid "Schedule interview with this applicant" msgstr "" #. module: hr_recruitment @@ -763,8 +725,10 @@ msgid "August" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 field:hr.applicant,type_id:0 -#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0 +#: view:hr.applicant:0 +#: field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 +#: view:hr.recruitment.report:0 #: field:hr.recruitment.report,type_id:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action msgid "Degree" @@ -775,21 +739,26 @@ msgstr "" msgid "Phone" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Global CC" -msgstr "" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "June" msgstr "" +#. module: hr_recruitment +#: help:hr.applicant,state:0 +msgid "The status is set to 'Draft', when a case is created. If the case is in progress the status is set to 'Open'. When the case is over, the status is set to 'Done'. If the case needs to be reviewed then the status is set to 'Pending'." +msgstr "" + #. module: hr_recruitment #: field:hr.applicant,day_close:0 msgid "Days to Close" msgstr "" +#. module: hr_recruitment +#: field:hr.applicant,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 msgid "User" @@ -807,13 +776,20 @@ msgid "Active" msgstr "" #. module: hr_recruitment -#: selection:hr.recruitment.report,month:0 -msgid "November" +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,nbr:0 +msgid "# of Applications" msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.report:0 -msgid "Extended Filters..." +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act +msgid "

\n" +" Click to add a new stage in the recruitment process.\n" +"

\n" +" Don't forget to specify the department if your recruitment process\n" +" is different according to the job position.\n" +"

\n" +" " msgstr "" #. module: hr_recruitment @@ -822,25 +798,19 @@ msgid "Response" msgstr "" #. module: hr_recruitment -#: field:hr.recruitment.stage,department_id:0 -msgid "Specific to a Department" +#: field:hr.applicant,message_comment_ids:0 +#: help:hr.applicant,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: hr_recruitment -#: field:hr.recruitment.report,salary_prop_avg:0 -msgid "Avg. Proposed Salary" +#: selection:hr.recruitment.report,month:0 +msgid "October" msgstr "" #. module: hr_recruitment -#: field:hr.recruitment.report,salary_exp_avg:0 -msgid "Avg. Expected Salary" -msgstr "" - -#. module: hr_recruitment -#: view:hr.recruitment.job2phonecall:0 -#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall -#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall -msgid "Schedule Phone Call" +#: field:hr.config.settings,module_document_ftp:0 +msgid "Allow the automatic indexation of resumes" msgstr "" #. module: hr_recruitment @@ -848,35 +818,47 @@ msgstr "" msgid "Proposed Salary Extra" msgstr "" +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_hired +msgid "Employee Hired" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "January" msgstr "" #. module: hr_recruitment -#: help:hr.applicant,email_from:0 -msgid "These people will receive email." +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "A contact is already existing with the same name." msgstr "" #. module: hr_recruitment -#: selection:hr.applicant,priority:0 -#: selection:hr.recruitment.report,priority:0 -msgid "Not Good" +#: code:addons/hr_recruitment/hr_recruitment.py:495 +#, python-format +msgid "Applicant has been hired." msgstr "" #. module: hr_recruitment -#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0 +#: view:hr.applicant:0 +msgid "Contact:" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date:0 +#: field:hr.recruitment.report,date:0 msgid "Date" msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.job2phonecall:0 -msgid "Phone Call Description" -msgstr "" - -#. module: hr_recruitment -#: view:hr.recruitment.partner.create:0 -msgid "Are you sure you want to create a contact based on this job request ?" +#: field:hr.applicant,survey:0 +msgid "Survey" msgstr "" #. module: hr_recruitment @@ -884,39 +866,30 @@ msgstr "" msgid "Would you like to create an employee ?" msgstr "" -#. module: hr_recruitment -#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job -msgid "" -"From this menu you can track applicants in the recruitment process and " -"manage all operations: meetings, interviews, phone calls, etc. If you setup " -"the email gateway, applicants and their attached CV are created " -"automatically when an email is sent to jobs@yourcompany.com. If you install " -"the document management modules, all documents (CV and motivation letters) " -"are indexed automatically, so that you can easily search through their " -"content." -msgstr "" - #. module: hr_recruitment #: view:hr.applicant:0 -msgid "History" +msgid "Degree:" msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:0 -msgid "Recruitment performed in current month" +msgid "Extended Filters..." msgstr "" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer -msgid "" -"Check if the following stages are matching your recruitment process. Don't " -"forget to specify the department if your recruitment process is different " -"according to the job position." +msgid "Check if the following stages are matching your recruitment process. Don't forget to specify the department if your recruitment process is different according to the job position." msgstr "" #. module: hr_recruitment -#: field:hr.applicant,partner_address_id:0 -msgid "Partner Contact" +#: view:hr.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:492 +#, python-format +msgid "Applicant has been hired and created as an employee." msgstr "" #. module: hr_recruitment @@ -924,12 +897,6 @@ msgstr "" msgid "Contract Proposed" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0 -#: field:hr.recruitment.report,state:0 -msgid "State" -msgstr "" - #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_website_company msgid "Company Website" @@ -941,30 +908,38 @@ msgid "The name of the Degree of Recruitment must be unique!" msgstr "" #. module: hr_recruitment -#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,year:0 msgid "Year" msgstr "" #. module: hr_recruitment -#: view:hired.employee:0 view:hr.recruitment.job2phonecall:0 +#: view:hired.employee:0 #: view:hr.recruitment.partner.create:0 msgid "Cancel" msgstr "" #. module: hr_recruitment -#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action -msgid "Applicant Categories" +#: field:hr.applicant,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: hr_recruitment -#: selection:hr.recruitment.report,state:0 -msgid "Open" +#: view:hr.recruitment.partner.create:0 +msgid "Are you sure you want to create a contact based on this job request ?" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 -#, python-format -msgid "A contact is already existing with the same name." +#: help:hr.config.settings,fetchmail_applicants:0 +msgid "Allow applicants to send their job application to an email address (jobs@mycompany.com),\n" +" and create automatically application documents in the system." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "In Progress" msgstr "" #. module: hr_recruitment @@ -978,7 +953,8 @@ msgid "Gives the sequence order when displaying a list of degrees." msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 field:hr.applicant,user_id:0 +#: view:hr.applicant:0 +#: field:hr.applicant,user_id:0 #: view:hr.recruitment.report:0 msgid "Responsible" msgstr "" @@ -1001,8 +977,13 @@ msgid "LinkedIn" msgstr "" #. module: hr_recruitment -#: selection:hr.recruitment.report,month:0 -msgid "October" +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new +msgid "New Applicant" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" msgstr "" #. module: hr_recruitment @@ -1011,25 +992,47 @@ msgid "Cases By Stage and Estimates" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Reply" +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source +msgid "Source of Applicants" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 +#: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview +#: view:hr.job:0 msgid "Interview" msgstr "" +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer +msgid "Review Recruitment Stages" +msgstr "" + #. module: hr_recruitment #: field:hr.recruitment.source,name:0 msgid "Source Name" msgstr "" +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:476 +#, python-format +msgid "Stage changed to %s." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Day(s)" +msgstr "" + #. module: hr_recruitment #: field:hr.applicant,description:0 msgid "Description" msgstr "" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Unassigned Recruitments" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "May" @@ -1046,21 +1049,40 @@ msgid "Word of Mouth" msgstr "" #. module: hr_recruitment -#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0 +#: field:hr.recruitment.stage,fold:0 +msgid "Hide in views if empty" +msgstr "" + +#. module: hr_recruitment +#: help:hr.config.settings,module_document_ftp:0 +msgid "Manage your CV's and motivation letter related to all applicants.\n" +" This installs the module document_ftp. This will install the knowledge management module in order to allow you to search using specific keywords through the content of all documents (PDF, .DOCx...)" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.report,state:0 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +#: selection:hr.recruitment.stage,state:0 msgid "Refused" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:414 -#, python-format -msgid "Applicant '%s' is being hired." +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Hired" msgstr "" #. module: hr_recruitment -#: selection:hr.applicant,state:0 view:hr.recruitment.report:0 -#: selection:hr.recruitment.report,state:0 -msgid "Hired" +#: field:hr.applicant,reference:0 +msgid "Referred By" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Departement:" msgstr "" #. module: hr_recruitment @@ -1070,8 +1092,13 @@ msgid "On Average" msgstr "" #. module: hr_recruitment -#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree -msgid "Degree of Recruitment" +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg. Proposed Salary" msgstr "" #. module: hr_recruitment @@ -1085,19 +1112,31 @@ msgid "February" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,name:0 field:hr.recruitment.degree,name:0 +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Not Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant_category,name:0 +#: field:hr.recruitment.degree,name:0 #: field:hr.recruitment.stage,name:0 msgid "Name" msgstr "" #. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Edit" +#: selection:hr.recruitment.report,month:0 +msgid "November" msgstr "" #. module: hr_recruitment -#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 -msgid "Second Interview" +#: field:hr.recruitment.report,salary_exp_avg:0 +msgid "Avg. Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Expected Salary" msgstr "" #. module: hr_recruitment @@ -1105,24 +1144,44 @@ msgstr "" msgid "Create Partner from job application" msgstr "" +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 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" msgstr "" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contract" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_ids:0 +msgid "Messages and communication history" +msgstr "" + #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster msgid "Monster" msgstr "" #. module: hr_recruitment -#: model:ir.ui.menu,name:hr_recruitment.menu_hr_job -msgid "Job Positions" +#: field:hr.recruitment.stage,department_id:0 +msgid "Specific to a Department" msgstr "" #. module: hr_recruitment @@ -1141,20 +1200,31 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:490 +#, python-format +msgid "New employee joined the company %s." +msgstr "" + #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor msgid "Bachelor Degree" msgstr "" #. module: hr_recruitment -#: field:hr.recruitment.job2phonecall,user_id:0 -msgid "Assign To" +#: model:ir.model,name:hr_recruitment.model_hr_config_settings +msgid "hr.config.settings" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:407 +#: code:addons/hr_recruitment/hr_recruitment.py:508 #, python-format -msgid "The job request '%s' has been set 'in progress'." +msgid "Applicant has been created." +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,state:0 +msgid "The related status for the stage. The status of your document will automatically change according to the selected stage. Example, a stage is related to the status 'Close', when your document reach this stage, it will be automatically closed." msgstr "" #. module: hr_recruitment @@ -1164,11 +1234,21 @@ msgstr "" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 -#: help:hr.recruitment.report,delay_open:0 msgid "Number of Days to close the project issue" msgstr "" #. module: hr_recruitment -#: field:hr.applicant,survey:0 -msgid "Survey" +#: selection:hr.recruitment.report,state:0 +msgid "Open" msgstr "" + +#. module: hr_recruitment +#: view:board.board:0 +msgid "Applications to be Processed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Interview" +msgstr "" + diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot index 21027a659b1..a27336abf99 100644 --- a/addons/hr_timesheet/i18n/hr_timesheet.pot +++ b/addons/hr_timesheet/i18n/hr_timesheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-24 02:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,7 +16,27 @@ msgstr "" "Plural-Forms: \n" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue +msgid "

\n" +" No activity yet on this contract.\n" +"

\n" +" In OpenERP, contracts and projects are implemented using\n" +" analytic account. So, you can track costs and revenues to analyse\n" +" your margins easily.\n" +"

\n" +" Costs will be created automatically when you register supplier\n" +" invoices, expenses or timesheets.\n" +"

\n" +" Revenues will be created automatically when you create customer\n" +" invoices. Customer invoices can be created based on sale orders\n" +" (fixed price invoices), on timesheets (based on the work done) or\n" +" on expenses (e.g. reinvoicing of travel costs).\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Wed" @@ -27,12 +47,6 @@ msgstr "" msgid "(Keep empty for current_time)" msgstr "" -#. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 -#, python-format -msgid "No employee defined for your user !" -msgstr "" - #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Group By..." @@ -44,8 +58,8 @@ msgid "Employees can encode their time spent on the different projects. A projec msgstr "" #. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Today" +#: field:hr.employee,uom_id:0 +msgid "Unit of Measure" msgstr "" #. module: hr_timesheet @@ -64,19 +78,20 @@ msgstr "" msgid "Employee Timesheet" msgstr "" -#. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Work done stats" -msgstr "" - #. module: hr_timesheet #: view:hr.analytic.timesheet:0 -#: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports msgid "Timesheet" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Please define employee for this user!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Mon" @@ -88,20 +103,17 @@ msgid "Sign in" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Fri" msgstr "" #. module: hr_timesheet -#: field:hr.employee,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:0 -msgid "Employees can encode their time spent on the different projects they are assigned on. A project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet." +#: view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours +msgid "Timesheet Activities" msgstr "" #. module: hr_timesheet @@ -110,8 +122,8 @@ msgid "Minimum Analytic Amount" 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 @@ -119,12 +131,6 @@ msgstr "" msgid "Work done in the last period" msgstr "" -#. module: hr_timesheet -#: field:hr.sign.in.project,state:0 -#: field:hr.sign.out.project,state:0 -msgid "Current state" -msgstr "" - #. module: hr_timesheet #: field:hr.sign.in.project,name:0 #: field:hr.sign.out.project,name:0 @@ -142,36 +148,41 @@ msgid "Print Employees Timesheet" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:175 -#: code:addons/hr_timesheet/hr_timesheet.py:177 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format -msgid "UserError" +msgid "Please define employee for your user." msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 -#, python-format -msgid "No cost unit defined for this employee !" +#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue +msgid "Costs & Revenues" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Tue" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 +#: model:ir.model,name:hr_timesheet.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Costs and Revenues" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:141 +#: code:addons/hr_timesheet/hr_timesheet.py:146 +#: code:addons/hr_timesheet/hr_timesheet.py:177 +#: code:addons/hr_timesheet/hr_timesheet.py:179 +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format -msgid "Warning" +msgid "Warning!" msgstr "" #. module: hr_timesheet @@ -180,20 +191,14 @@ msgid "Partner" msgstr "" #. module: hr_timesheet -#: view:hr.sign.in.project:0 -#: view:hr.sign.out.project:0 -msgid "Sign In/Out by Project" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Sat" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Sun" @@ -204,6 +209,19 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "

\n" +" Click to record activities.\n" +"

\n" +" You can register and track your workings hours by project every\n" +" day. Every time spent on a project will become a cost in the\n" +" analytic accounting/contract and can be re-invoiced to\n" +" customers if required.\n" +"

\n" +" " +msgstr "" + #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 #: view:hr.analytical.timesheet.users:0 @@ -211,10 +229,13 @@ msgid "Print" msgstr "" #. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form -#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -msgid "Timesheet Lines" +#: help:account.analytic.account,use_timesheets:0 +msgid "Check this field if this project manages timesheets" +msgstr "" + +#. module: hr_timesheet +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." msgstr "" #. module: hr_timesheet @@ -223,7 +244,7 @@ msgid "Monthly Employees Timesheet" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -238,13 +259,9 @@ msgid "Starting Date" msgstr "" #. module: hr_timesheet -#: view:hr.employee:0 -msgid "Categories" -msgstr "" - -#. module: hr_timesheet -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !." +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#, python-format +msgid "Please define cost unit for this employee." msgstr "" #. module: hr_timesheet @@ -252,13 +269,27 @@ msgstr "" msgid "Specifies employee's designation as a product with type 'service'." msgstr "" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:179 +#, python-format +msgid "No analytic account is defined on the project.\n" +"Please set one or we cannot automatically fill the timesheet." +msgstr "" + #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Total cost" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/hr_timesheet.py:177 +#, python-format +msgid "No 'Analytic Journal' is defined for employee %s \n" +"Define an employee for the selected user and assign an 'Analytic Journal'!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -267,8 +298,12 @@ msgid "September" msgstr "" #. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet -msgid "Timesheet Line" +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "December" msgstr "" #. module: hr_timesheet @@ -277,12 +312,6 @@ msgid "employees" msgstr "" #. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Stats by month" -msgstr "" - -#. module: hr_timesheet -#: view:account.analytic.account:0 #: field:hr.analytical.timesheet.employee,month:0 #: field:hr.analytical.timesheet.users,month:0 msgid "Month" @@ -294,8 +323,11 @@ msgid "Work Description" msgstr "" #. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Invoice Analysis" +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "or" msgstr "" #. module: hr_timesheet @@ -319,13 +351,6 @@ msgstr "" msgid "Sign in / Sign out" msgstr "" -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:175 -#, python-format -msgid "Analytic journal is not defined for employee %s \n" -"Define an employee for the selected user and assign an analytic journal!" -msgstr "" - #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "(Keep empty for current time)" @@ -347,7 +372,7 @@ msgid "Analytic Line" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -356,7 +381,14 @@ msgid "August" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/hr_timesheet.py:146 +#, python-format +msgid "No analytic journal defined for '%s'.\n" +"You should assign an analytic journal on the employee form." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -365,8 +397,9 @@ msgid "June" msgstr "" #. module: hr_timesheet -#: view:hr.analytical.timesheet.employee:0 -msgid "Print My Timesheet" +#: field:hr.sign.in.project,state:0 +#: field:hr.sign.out.project,state:0 +msgid "Current Status" msgstr "" #. module: hr_timesheet @@ -375,7 +408,7 @@ msgid "Date" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -383,18 +416,13 @@ msgstr "" msgid "November" msgstr "" -#. module: hr_timesheet -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" - #. module: hr_timesheet #: field:hr.sign.out.project,date:0 msgid "Closing Date" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -403,7 +431,7 @@ msgid "October" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -412,20 +440,16 @@ msgid "January" msgstr "" #. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Key dates" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Thu" msgstr "" #. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Analysis stats" +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Sign In/Out by Project" msgstr "" #. module: hr_timesheet @@ -439,25 +463,16 @@ msgstr "" msgid "Employee ID" msgstr "" +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Period" +msgstr "" + #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "General Information" msgstr "" -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my -msgid "My Current Timesheet" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "December" -msgstr "" - #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 #: view:hr.analytical.timesheet.users:0 @@ -466,10 +481,14 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: hr_timesheet +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + #. module: hr_timesheet #: 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.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users msgid "Employees Timesheet" msgstr "" @@ -486,8 +505,8 @@ msgid "Employee" msgstr "" #. module: hr_timesheet -#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form -msgid "Through this menu you can register and follow your workings hours by project every day." +#: view:hr.sign.in.project:0 +msgid "Employees can encode their time spent on the different projects they are assigned on. A project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet." msgstr "" #. module: hr_timesheet @@ -497,8 +516,8 @@ msgid "Current Date" msgstr "" #. module: hr_timesheet -#: view:hr.analytical.timesheet.employee:0 -msgid "This wizard will print monthly timesheet" +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" msgstr "" #. module: hr_timesheet @@ -509,11 +528,11 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 -msgid "Invoicing" +msgid "Users" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -522,8 +541,8 @@ msgid "May" 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 @@ -537,7 +556,7 @@ msgid "Sign In By Project" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -550,13 +569,24 @@ msgstr "" msgid "Sign Out By Project" msgstr "" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:141 +#, python-format +msgid "Please create an employee for this user, using the menu: Human Resources > Employees." +msgstr "" + #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Employees" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -565,7 +595,7 @@ msgid "March" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/user_timesheet.py:41 #: code:addons/hr_timesheet/report/users_timesheet.py:73 #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -574,16 +604,15 @@ msgid "April" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:177 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format -msgid "No analytic account defined on the project.\n" -"Please set one or we can not automatically fill the timesheet." +msgid "User Error!" msgstr "" #. module: hr_timesheet -#: view:account.analytic.account:0 -#: view:hr.analytic.timesheet:0 -msgid "Users" +#: field:account.analytic.account,use_timesheets:0 +msgid "Use Timesheets" msgstr "" #. module: hr_timesheet @@ -591,23 +620,17 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: view:account.analytic.account:0 -msgid "Stats by user" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 -#, python-format -msgid "No employee defined for this user" -msgstr "" - #. module: hr_timesheet #: field:hr.analytical.timesheet.employee,year:0 #: field:hr.analytical.timesheet.users,year:0 msgid "Year" msgstr "" +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Duration" +msgstr "" + #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Accounting" diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot index 768c4be3dac..1ae94bda081 100644 --- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot +++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Timesheet by user" msgstr "" #. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -msgid "Timesheet lines in this year" +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal Name" msgstr "" #. module: hr_timesheet_invoice @@ -32,13 +32,25 @@ msgid "Type of invoicing" msgstr "" #. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "Profit" +#: help:account.analytic.account,pricelist_id:0 +msgid "The product to invoice is defined on the employee form, the price will be deducted by this pricelist on the product." msgstr "" #. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final -msgid "Create invoice from timesheet final" +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "No record(s) found for this report." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Group By..." msgstr "" #. module: hr_timesheet_invoice @@ -46,19 +58,14 @@ msgstr "" msgid "Force to use a specific product" msgstr "" -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -msgid " 7 Days " -msgstr "" - #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Income" msgstr "" #. module: hr_timesheet_invoice -#: view:report_timesheet.account.date:0 -msgid "Daily Timesheets for this year" +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Log of Activity" msgstr "" #. module: hr_timesheet_invoice @@ -66,6 +73,11 @@ msgstr "" msgid "Re-open project" msgstr "" +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user msgid "Timesheet per day" @@ -81,17 +93,22 @@ msgid "March" msgstr "" #. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create.final,name:0 -msgid "Name of entry" +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" msgstr "" #. module: hr_timesheet_invoice -#: help:account.analytic.account,pricelist_id:0 -msgid "The product to invoice is defined on the employee form, the price will be deduced by this pricelist on the product." +#: help:account.analytic.account,to_invoice:0 +msgid "You usually invoice 100% of the timesheets. But if you mix fixed price and timesheet invoicing, you may use another ratio. For instance, if you do a 20% advance invoice (fixed price, based on a sale order), you should invoice the rest on timesheet with a 80% ratio." msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129 +#: report:account.analytic.profit:0 +msgid "Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:164 #, python-format msgid "You cannot modify an invoiced analytic line!" msgstr "" @@ -101,15 +118,6 @@ msgstr "" msgid "Invoice Rate" msgstr "" -#. module: hr_timesheet_invoice -#: view:report.account.analytic.line.to.invoice:0 -#: view:report.timesheet.line:0 -#: view:report_timesheet.account:0 -#: view:report_timesheet.account.date:0 -#: view:report_timesheet.user:0 -msgid "This Year" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,time:0 msgid "Display time in the history of works" @@ -127,8 +135,22 @@ msgid "Day" msgstr "" #. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,product_uom_id:0 -msgid "UoM" +#: help:hr.timesheet.invoice.create,product:0 +msgid "Fill this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "

\n" +" Click to add a new type of invoicing.\n" +"

\n" +" OpenERP allows you to create default invoicing types. You might\n" +" have to regularly assign discounts because of a specific\n" +" contract or agreement with a customer. From this menu, you can\n" +" create additional types of invoicing to speed up your\n" +" invoicing.\n" +"

\n" +" " msgstr "" #. module: hr_timesheet_invoice @@ -138,7 +160,6 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,time:0 -#: field:hr.timesheet.invoice.create.final,time:0 msgid "Time spent" msgstr "" @@ -148,8 +169,9 @@ msgid "Invoiced Amount" msgstr "" #. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -msgid "Uninvoiced line with billing rate" +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:73 +#, python-format +msgid "Analytic Account incomplete !" msgstr "" #. module: hr_timesheet_invoice @@ -162,6 +184,12 @@ msgstr "" 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" +msgstr "" + #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 msgid "Amount" @@ -178,9 +206,14 @@ msgid "The detail of each work done will be displayed on the invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:115 #, python-format -msgid "Warning !" +msgid "Contract has been set as pending." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Pricelist" msgstr "" #. module: hr_timesheet_invoice @@ -198,16 +231,6 @@ msgstr "" msgid "Analytic account to close" msgstr "" -#. module: hr_timesheet_invoice -#: view:board.board:0 -msgid "Uninvoice Lines With Billing Rate" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -msgid "Group By..." -msgstr "" - #. module: hr_timesheet_invoice #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" @@ -224,12 +247,6 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64 -#, python-format -msgid "Analytic Account incomplete" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account #: field:report.timesheet.line,account_id:0 @@ -244,13 +261,14 @@ msgid "Deadline" msgstr "" #. module: hr_timesheet_invoice -#: field:report.analytic.account.close,partner_id:0 -msgid "Partner" +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:133 +#, python-format +msgid "Configuration Error!" msgstr "" #. module: hr_timesheet_invoice -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" msgstr "" #. module: hr_timesheet_invoice @@ -259,13 +277,8 @@ msgid "The time of each work done will be displayed on the invoice" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account -msgid "Timesheets" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger -msgid "hr.timesheet.analytic.cost.ledger" +#: view:account.analytic.account:0 +msgid "Cancel Contract" msgstr "" #. module: hr_timesheet_invoice @@ -285,8 +298,9 @@ msgid "Costs to invoice" msgstr "" #. module: hr_timesheet_invoice -#: view:report_timesheet.user:0 -msgid "Timesheet by user in this month" +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:133 +#, python-format +msgid "Please define income account for product '%s'." msgstr "" #. module: hr_timesheet_invoice @@ -296,30 +310,13 @@ msgid "Analytic account" msgstr "" #. module: hr_timesheet_invoice -#: field:report.analytic.account.close,state:0 -msgid "State" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 -#, python-format -msgid "Data Insufficient!" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Debit" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.cost.ledger:0 #: view:hr.timesheet.analytic.profit:0 msgid "Print" msgstr "" #. module: hr_timesheet_invoice -#: help:account.analytic.line,to_invoice:0 -msgid "It allows to set the discount while making invoice" +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" msgstr "" #. module: hr_timesheet_invoice @@ -333,29 +330,24 @@ msgid "Force to use a special product" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice -msgid "Lines to Invoice" +#: constraint:account.move.line:0 +msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128 +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "" + +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:97 #, python-format -msgid "Error !" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 -msgid "Gratis" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.line:0 -msgid "To Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,to_invoice:0 -msgid "Fill this field if you plan to automatically generate invoices based on the costs in this analytic account: timesheets, expenses, ...You can configure an automatic invoice rate on analytic accounts." +msgid "Contract has been closed." msgstr "" #. module: hr_timesheet_invoice @@ -367,14 +359,13 @@ msgid "Timesheet Profit" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 -#, python-format -msgid "Partner incomplete" +#: field:hr.timesheet.invoice.create,product:0 +msgid "Force Product" msgstr "" #. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,name:0 -msgid "Display detail of work in the invoice line." +#: view:account.analytic.account:0 +msgid "Contract Finished" msgstr "" #. module: hr_timesheet_invoice @@ -387,14 +378,14 @@ msgid "July" msgstr "" #. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Printing date" +#: field:account.analytic.line,to_invoice:0 +msgid "Invoiceable" 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 "Bill Tasks Works" +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:213 +#, python-format +msgid "Warning!" msgstr "" #. module: hr_timesheet_invoice @@ -409,9 +400,8 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132 -#, python-format -msgid "Configuration Error" +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Free of charge" msgstr "" #. module: hr_timesheet_invoice @@ -420,13 +410,8 @@ msgid "Analytic lines to invoice report" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,to_invoice:0 -msgid "Invoice on Timesheet & Costs" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all -msgid "Timesheet by User" +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." msgstr "" #. module: hr_timesheet_invoice @@ -451,8 +436,13 @@ msgid "Yes (100%)" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55 -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220 +#: view:report_timesheet.user:0 +msgid "Timesheet by users" +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 #, python-format msgid "Invoices" msgstr "" @@ -491,21 +481,16 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,product:0 -msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." -msgstr "" - #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Users" msgstr "" +#. module: hr_timesheet_invoice +#: constraint:account.analytic.line:0 +msgid "You cannot create analytic line on view account." +msgstr "" + #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Non Assigned timesheets to users" @@ -513,6 +498,14 @@ msgstr "" #. module: hr_timesheet_invoice #: view:account.analytic.line:0 +#: view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "To Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 +#: view:hr.analytic.timesheet:0 #: field:report.timesheet.line,invoice_id:0 msgid "Invoiced" msgstr "" @@ -522,17 +515,6 @@ msgstr "" msgid "Max. Quantity" msgstr "" -#. module: hr_timesheet_invoice -#: constraint:account.move.line:0 -msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132 -#, python-format -msgid "No income account defined for product '%s'" -msgstr "" - #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Invoice rate by user" @@ -540,6 +522,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report_timesheet.account:0 +#: view:report_timesheet.account.date:0 msgid "Timesheet by account" msgstr "" @@ -554,8 +537,8 @@ msgid "Total invoiced" msgstr "" #. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Period to" +#: field:report.analytic.account.close,state:0 +msgid "Status" msgstr "" #. module: hr_timesheet_invoice @@ -572,22 +555,6 @@ msgstr "" msgid "August" msgstr "" -#. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger -#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "October" -msgstr "" - #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 msgid "50%" @@ -603,8 +570,20 @@ msgid "June" msgstr "" #. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,date:0 -msgid "Display date in the history of works" +#: 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." msgstr "" #. module: hr_timesheet_invoice @@ -619,16 +598,14 @@ msgid "Timesheet by Account" msgstr "" #. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,date:0 -#: field:hr.timesheet.invoice.create.final,date:0 -#: field:report.timesheet.line,date:0 -msgid "Date" +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120 #, python-format -msgid "Please fill in the Address field in the Partner: %s." +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 @@ -667,13 +644,12 @@ msgid "User" msgstr "" #. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total:" +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" msgstr "" #. module: hr_timesheet_invoice @@ -686,56 +662,40 @@ msgid "January" msgstr "" #. module: hr_timesheet_invoice -#: constraint:account.move.line:0 -msgid "You can not create journal items on closed account." +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" msgstr "" #. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" +#: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_closed +msgid "finished" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108 -#, python-format -msgid "Error" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.cost.ledger,date2:0 -msgid "End of period" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create.final:0 -msgid "Do you want to display work details on the invoice?" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -#: field:report.analytic.account.close,balance:0 -msgid "Balance" -msgstr "" - -#. module: hr_timesheet_invoice -#: constraint:account.move.line:0 -msgid "You can not create journal items on an account of type view." -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,quantity:0 -#: view:report.timesheet.line:0 #: field:report.timesheet.line,quantity:0 #: field:report_timesheet.account,quantity:0 #: field:report_timesheet.account.date,quantity:0 #: field:report_timesheet.invoice,quantity:0 #: field:report_timesheet.user,quantity:0 -msgid "Quantity" +msgid "Time" msgstr "" #. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Date/Code" +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +#: view:report.timesheet.line:0 +msgid "Quantity" msgstr "" #. module: hr_timesheet_invoice @@ -744,8 +704,8 @@ msgid "General Account" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit -msgid "Print Timesheet Profit" +#: view:account.analytic.account:0 +msgid "Invoice on Timesheets Options" msgstr "" #. module: hr_timesheet_invoice @@ -754,13 +714,26 @@ msgid "Totals:" msgstr "" #. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:0 -msgid "Do you want to show details of work in invoice ?" +#: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_canceled +msgid "canceled" msgstr "" #. module: hr_timesheet_invoice -#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Period from" +#: 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." msgstr "" #. module: hr_timesheet_invoice @@ -768,6 +741,11 @@ msgstr "" msgid "Max. Invoice Price" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Timesheet Invoicing Ratio" +msgstr "" + #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 #: selection:report.timesheet.line,month:0 @@ -777,11 +755,6 @@ msgstr "" msgid "September" msgstr "" -#. module: hr_timesheet_invoice -#: constraint:account.analytic.line:0 -msgid "You can not create analytic line on view account." -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 #: model:ir.model,name:hr_timesheet_invoice.model_account_invoice @@ -790,34 +763,12 @@ msgid "Invoice" msgstr "" #. module: hr_timesheet_invoice -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !." -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -#: view:hr.timesheet.analytic.cost.ledger:0 #: view:hr.timesheet.analytic.profit:0 #: view:hr.timesheet.invoice.create:0 #: view:hr.timesheet.invoice.create.final:0 msgid "Cancel" msgstr "" -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Close" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,price:0 -msgid "Display cost of the item you reinvoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form -msgid "OpenERP allows you to create default invoicing types. You might have to regularly assign discounts because of a specific contract or agreement with a customer. From this menu, you can create additional types of invoicing to speed up your invoicing." -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet @@ -831,16 +782,9 @@ msgstr "" msgid "Billing Data" msgstr "" -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65 -#, 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 #: constraint:account.move.line:0 -msgid "Company must be the same for its related account and period." +msgid "You cannot create journal items on closed account." msgstr "" #. module: hr_timesheet_invoice @@ -853,6 +797,11 @@ msgstr "" msgid "To" msgstr "" +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Do you want to show details of work in invoice?" +msgstr "" + #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 #: view:hr.timesheet.invoice.create.final:0 @@ -862,9 +811,8 @@ msgid "Create Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108 -#, python-format -msgid "At least one line has no product !" +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" msgstr "" #. module: hr_timesheet_invoice @@ -873,8 +821,8 @@ msgid "The real date of each work will be displayed on the invoice" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,pricelist_id:0 -msgid "Customer Pricelist" +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" msgstr "" #. module: hr_timesheet_invoice @@ -883,8 +831,9 @@ msgid "Timesheets to invoice" msgstr "" #. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.cost.ledger,date1:0 -msgid "Start of period" +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:103 +#, python-format +msgid "Contract has been canceled." msgstr "" #. module: hr_timesheet_invoice @@ -893,7 +842,6 @@ msgid "Daily Timesheet by Account" msgstr "" #. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,product:0 #: field:hr.timesheet.invoice.create.final,product:0 #: field:report.account.analytic.line.to.invoice,product_id:0 #: view:report.timesheet.line:0 @@ -902,13 +850,13 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "%" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,name:0 -msgid "Internal name" +#: view:hr.analytic.timesheet:0 +msgid "Invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -931,19 +879,14 @@ msgid "The product that will be used to invoice the remaining amount" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree -msgid "This list shows you every task you can invoice to the customer. Select the lines and click the Action button to generate the invoices automatically." -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.account.date:0 -msgid "Daily Timesheets of this month" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:109 #, python-format -msgid "No Records Found for Report!" +msgid "Contract has been opened." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time Spent" msgstr "" #. module: hr_timesheet_invoice @@ -951,25 +894,16 @@ msgstr "" msgid "Keep empty if this contract is not limited to a total fixed price." msgstr "" +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Do you want to show details of each activity to your customer?" +msgstr "" + #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 msgid "Timesheet by invoice" msgstr "" -#. module: hr_timesheet_invoice -#: view:report.account.analytic.line.to.invoice:0 -#: view:report.timesheet.line:0 -#: view:report_timesheet.account:0 -#: view:report_timesheet.account.date:0 -#: view:report_timesheet.user:0 -msgid "This Month" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.cost.ledger:0 -msgid "Select Period" -msgstr "" - #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Period from startdate" @@ -989,6 +923,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines" +msgstr "" + #. module: hr_timesheet_invoice #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -999,6 +938,16 @@ msgstr "" msgid "Sale price" msgstr "" +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user msgid "Timesheets per day" @@ -1013,32 +962,17 @@ msgstr "" msgid "April" msgstr "" -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Invoicing Data" -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:209 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:213 #, python-format msgid "Invoice is already linked to some of the analytic line(s)!" msgstr "" -#. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account -msgid "Timesheets per account" -msgstr "" - #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 msgid "Description" @@ -1051,28 +985,22 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: view:report_timesheet.user:0 -msgid "Timesheet by user in this year" +#: 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!" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.line,to_invoice:0 -msgid "Type of Invoicing" +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 +msgid "80%" msgstr "" #. module: hr_timesheet_invoice -#: view:report.account.analytic.line.to.invoice:0 -msgid "Analytic Lines to Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -msgid "Timesheet lines in this month" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Invoicing Statistics" +#: view:hr.timesheet.analytic.profit:0 +#: view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "or" msgstr "" #. module: hr_timesheet_invoice @@ -1101,7 +1029,7 @@ msgid "Year" msgstr "" #. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -msgid "Timesheet lines during last 7 days" +#: view:hr.timesheet.analytic.profit:0 +msgid "Duration" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot index 2bcddb74da5..ccd03894135 100644 --- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot +++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot @@ -1,123 +1,111 @@ -# #-#-#-#-# hr_timesheet_sheet.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_sheet +# * hr_timesheet_sheet # -# #-#-#-#-# hr_timesheet_sheet.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# hr_timesheet_sheet.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-24 02:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# hr_timesheet_sheet.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 +#: field:hr.analytic.timesheet,sheet_id:0 +#: field:hr.attendance,sheet_id:0 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0 msgid "Sheet" msgstr "" #. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "Service" +#: constraint:hr.attendance:0 +msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 -#, python-format -msgid "No employee defined for your user !" +#: field:hr.timesheet.report,quantity:0 +#: field:timesheet.report,quantity:0 +msgid "Time" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +#: help:hr.config.settings,timesheet_max_difference:0 +msgid "Allowed difference in hours between the sign in/out and the timesheet\n" +" computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 #: view:timesheet.report:0 msgid "Group By..." msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_attendance:0 -#: field:hr_timesheet_sheet.sheet,total_attendance_day:0 msgid "Total Attendance" msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,department_id:0 view:timesheet.report:0 +#: field:hr_timesheet_sheet.sheet,department_id:0 +#: view:timesheet.report:0 #: field:timesheet.report,department_id:0 msgid "Department" msgstr "" -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 view:timesheet.report:0 -msgid "Timesheet in current year" -msgstr "" - #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 msgid "Task timesheet" msgstr "" #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Today" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 #, python-format -msgid "" -"Please verify that the total difference of the sheet is lower than %.2f !" +msgid "In order to create a timesheet for this employee, you must assign an analytic journal to the employee, like 'Timesheet Journal'." msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "March" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 field:timesheet.report,cost:0 +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Service" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,cost:0 msgid "#Cost" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 view:timesheet.report:0 -msgid "Timesheet of last month" +#: field:hr_timesheet_sheet.sheet,message_unread:0 +msgid "Unread Messages" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 -#: field:hr_timesheet_sheet.sheet,company_id:0 view:timesheet.report:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,company_id:0 +#: field:hr_timesheet_sheet.sheet,company_id:0 +#: view:timesheet.report:0 #: field:timesheet.report,company_id:0 msgid "Company" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report @@ -132,24 +120,42 @@ msgid "Set to Draft" msgstr "" #. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0 +#: view:hr_timesheet_sheet.sheet:0 +msgid "Timesheet Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_to:0 +#: field:timesheet.report,date_to:0 msgid "Date to" msgstr "" +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "to" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 msgid "Based on the timesheet" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 view:timesheet.report:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:313 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:384 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 msgid "Group by day of date" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615 -#, python-format -msgid "You cannot modify an entry in a confirmed timesheet!" +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +msgid "My Current Timesheet" msgstr "" #. module: hr_timesheet_sheet @@ -172,14 +178,6 @@ msgstr "" msgid "Total Cost" msgstr "" -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must assign the " -"employee to an analytic journal!" -msgstr "" - #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 @@ -187,42 +185,77 @@ msgid "Refuse" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:639 +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet +msgid "Timesheet Activities" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format -msgid "" -"You cannot enter an attendance date outside the current timesheet dates!" +msgid "Please create an employee and associate it with this user." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:388 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:408 +#, python-format +msgid "You cannot enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205 +#, python-format +msgid "Week " msgstr "" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open -msgid "" -"My Timesheet opens your timesheet so that you can book your activities into " -"the system. From the same form, you can register your attendances (Sign In/" -"Out) and describe the working hours made on the different projects. At the " -"end of the period defined in the company, the timesheet is confirmed by the " -"user and can be validated by his manager. If required, as defined on the " -"project, you can generate the invoices based on the timesheet." +msgid "My Timesheet opens your timesheet so that you can book your activities into the system. From the same form, you can register your attendances (Sign In/Out) and describe the working hours made on the different projects. At the end of the period defined in the company, the timesheet is confirmed by the user and can be validated by his manager. If required, as defined on the project, you can generate the invoices based on the timesheet." msgstr "" #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Difference" +#: field:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 view:timesheet.report:0 -msgid " Month-1 " +#: help:hr_timesheet_sheet.sheet,state:0 +msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. \n" +"* The 'Done' status is used when users timesheet is accepted by his/her senior." msgstr "" #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "My Departments Timesheet" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:313 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:384 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:415 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Error!" msgstr "" #. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day -msgid "Timesheet by Day" +#: field:hr.config.settings,timesheet_max_difference:0 +msgid "Allow a difference of time between timesheets and attendances of (in hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 +#, python-format +msgid "Please verify that the total difference of the sheet is lower than %.2f." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all +msgid "Timesheet Sheet Analysis" msgstr "" #. module: hr_timesheet_sheet @@ -236,9 +269,15 @@ msgid "Validation" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274 +#: help:hr_timesheet_sheet.sheet,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80 #, python-format -msgid "Warning !" +msgid "In order to create a timesheet for this employee, you must assign it to a user." msgstr "" #. module: hr_timesheet_sheet @@ -247,11 +286,25 @@ msgid "Employee's timesheet entry" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0 -#: view:timesheet.report:0 field:timesheet.report,account_id:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,account_id:0 msgid "Analytic Account" msgstr "" +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -264,22 +317,17 @@ msgid "Date from" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 -msgid " Month " -msgstr "" - -#. module: hr_timesheet_sheet +#: view:hr.employee:0 #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: view:res.company:0 msgid "Timesheets" msgstr "" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 -#: view:timesheet.report:0 selection:timesheet.report,state:0 +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 msgid "Confirmed" msgstr "" @@ -306,9 +354,8 @@ msgid "Error! You can not create recursive companies." msgstr "" #. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0 -#: field:timesheet.report,state:0 -msgid "State" +#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: hr_timesheet_sheet @@ -332,70 +379,57 @@ msgstr "" msgid "My Total Attendances By Week" msgstr "" -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:250 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:257 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646 -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 -#, python-format -msgid "Error !" -msgstr "" - #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,total:0 msgid "Total Time" msgstr "" #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet -msgid "Timesheet Lines" +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +msgid "Timesheets to Validate" msgstr "" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 msgid "Hours" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 view:timesheet.report:0 +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 msgid "Group by month of date" msgstr "" -#. module: hr_timesheet_sheet -#: constraint:hr.attendance:0 -msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 -#, python-format -msgid "Invalid action !" -msgstr "" - #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 msgid "The project manager validates the timesheets." msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "July" msgstr "" #. module: hr_timesheet_sheet -#: view:res.company:0 -msgid "Configuration" +#: field:hr.config.settings,timesheet_range:0 +msgid "Validate timesheets every" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state:0 +#: view:timesheet.report:0 +#: field:timesheet.report,state:0 +msgid "Status" msgstr "" #. module: hr_timesheet_sheet @@ -404,18 +438,17 @@ msgid "Work on Task" msgstr "" #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Daily" +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Waiting Approval" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 field:timesheet.report,quantity:0 +#: view:timesheet.report:0 msgid "#Quantity" msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 -#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 #: view:hr_timesheet_sheet.sheet.day:0 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" @@ -432,7 +465,8 @@ msgid "Sign In" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 field:timesheet.report,total_timesheet:0 +#: view:timesheet.report:0 +#: field:timesheet.report,total_timesheet:0 msgid "#Total Timesheet" msgstr "" @@ -442,48 +476,46 @@ msgid "hr.timesheet.current.open" msgstr "" #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Go to:" +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 +#, python-format +msgid "In order to create a timesheet for this employee, you must link the employee to a product, like 'Consultant'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "September" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "December" msgstr "" -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product, like 'Consultant'!" -msgstr "" - #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "It will open your current timesheet" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241 -#, python-format -msgid "You cannot duplicate a timesheet!" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0 -#: selection:res.company,timesheet_range:0 view:timesheet.report:0 +#: selection:hr.config.settings,timesheet_range:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,month:0 +#: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 #: field:timesheet.report,month:0 msgid "Month" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 field:timesheet.report,total_diff:0 +#: view:timesheet.report:0 +#: field:timesheet.report,total_diff:0 msgid "#Total Diff" msgstr "" @@ -492,22 +524,41 @@ msgstr "" msgid "In Draft" msgstr "" -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product!" -msgstr "" - #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 msgid "Sign in/out" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Waiting Approval" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84 +#, python-format +msgid "In order to create a timesheet for this employee, you must link the employee to a product." +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 +#, python-format +msgid "You will be able to register your working hours and\n" +" activities." +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." msgstr "" #. module: hr_timesheet_sheet @@ -517,14 +568,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "" -"The timesheet line represents the time spent by the employee on a specific " -"service provided." -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "You must select a Current date which is in the timesheet dates !" +msgid "The timesheet line represents the time spent by the employee on a specific service provided." msgstr "" #. module: hr_timesheet_sheet @@ -533,16 +577,15 @@ msgid "Note" msgstr "" #. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all -msgid "" -"This report performs analysis on timesheets created by your human resources " -"in the system. It allows you to have a full overview of entries done by " -"your employees. You can group them by specific selection criteria thanks to " -"the search tool." +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 +#, python-format +msgid "Add" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 selection:timesheet.report,state:0 +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 msgid "Draft" msgstr "" @@ -562,22 +605,39 @@ msgid "Draft Timesheet" msgstr "" #. module: hr_timesheet_sheet -#: selection:res.company,timesheet_range:0 -msgid "Week" +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "

\n" +" New timesheet to approve.\n" +"

\n" +" You must record timesheets every day and confirm at the end\n" +" of the week. Once the timesheet is confirmed, it should be\n" +" validated by a manager.\n" +"

\n" +" Timesheets can also be invoiced to customers, depending on the\n" +" configuration of each project's related contract.\n" +"

\n" +" " msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "August" msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 -msgid "Approve" +msgid "Differences" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "June" msgstr "" @@ -587,9 +647,9 @@ msgid "Current Status" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646 -#, python-format -msgid "You cannot modify an entry in a confirmed timesheet !" +#: selection:hr.config.settings,timesheet_range:0 +#: selection:res.company,timesheet_range:0 +msgid "Week" msgstr "" #. module: hr_timesheet_sheet @@ -599,8 +659,15 @@ msgid "Timesheets by Period" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 -#: field:hr_timesheet_sheet.sheet,user_id:0 view:timesheet.report:0 +#: field:hr_timesheet_sheet.sheet,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,user_id:0 +#: field:hr_timesheet_sheet.sheet,user_id:0 +#: view:timesheet.report:0 #: field:timesheet.report,user_id:0 msgid "User" msgstr "" @@ -611,17 +678,21 @@ msgid "Timesheet by Account" msgstr "" #. module: hr_timesheet_sheet -#: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0 +#: field:hr.timesheet.report,date:0 +#: field:hr_timesheet_sheet.sheet.day,name:0 +#: field:timesheet.report,date:0 msgid "Date" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "November" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 view:timesheet.report:0 +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 msgid "Extended Filters..." msgstr "" @@ -631,47 +702,26 @@ msgid "Timesheet range" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548 -#, python-format -msgid "You can not modify an entry in a confirmed timesheet !" +#: field:hr_timesheet_sheet.sheet,message_comment_ids:0 +#: help:hr_timesheet_sheet.sheet,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: hr_timesheet_sheet -#: view:board.board:0 -msgid "My Total Attendance By Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259 -#, python-format -msgid "" -"You cannot have 2 timesheets that overlaps!\n" -"You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "October" msgstr "" #. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form -msgid "" -"Check your timesheets for a specific period. You can also encode time spent " -"on a project (i.e. an analytic account) thus generating costs in the " -"analytic account concerned." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:237 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:60 #, python-format -msgid "" -"The timesheet cannot be validated as it does not contain an equal number of " -"sign ins and sign outs!" +msgid "The timesheet cannot be validated as it does not contain an equal number of sign ins and sign outs." msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "January" msgstr "" @@ -687,14 +737,14 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,message_summary:0 msgid "Summary" msgstr "" #. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "" -"You cannot have 2 timesheets that overlaps !\n" -"Please use the menu 'My Current Timesheet' to avoid this problem." +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 +#, python-format +msgid "You cannot delete a timesheet which have attendance entries." msgstr "" #. module: hr_timesheet_sheet @@ -703,29 +753,27 @@ msgid "Unvalidated Timesheets" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82 #, python-format -msgid "You cannot delete a timesheet which have attendance entries!" +msgid "You cannot have 2 timesheets that overlap!\n" +"You should use the menu 'My Timesheet' to avoid this problem." msgstr "" #. module: hr_timesheet_sheet -#: field:hr.timesheet.report,quantity:0 -msgid "Quantity" +#: view:hr_timesheet_sheet.sheet:0 +msgid "Submit to Manager" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455 -#, python-format -msgid "You cannot delete a timesheet which is already confirmed!" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 -#: view:timesheet.report:0 field:timesheet.report,general_account_id:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,general_account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,general_account_id:0 msgid "General Account" msgstr "" #. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_range:0 #: help:res.company,timesheet_range:0 msgid "Periodicity on which you validate your timesheets." msgstr "" @@ -736,35 +784,49 @@ msgid "Search Account" msgstr "" #. module: hr_timesheet_sheet -#: help:res.company,timesheet_max_difference:0 -msgid "" -"Allowed difference in hours between the sign in/out and the timesheet " -"computation for one sheet. Set this to 0 if you do not want any control." +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:415 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet" msgstr "" #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 +#: help:res.company,timesheet_max_difference:0 +msgid "Allowed difference in hours between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,period_ids:0 #: view:hr_timesheet_sheet.sheet.day:0 msgid "Period" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 field:hr.timesheet.report,day:0 -#: selection:res.company,timesheet_range:0 view:timesheet.report:0 +#: selection:hr.config.settings,timesheet_range:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,day:0 +#: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 #: field:timesheet.report,day:0 msgid "Day" msgstr "" +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "You cannot have 2 timesheets that overlap!\n" +"Please use the menu 'My Current Timesheet' to avoid this problem." +msgstr "" + #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -msgid "My Current Timesheet" +msgid "My Timesheet" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 selection:timesheet.report,state:0 +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 msgid "Done" msgstr "" @@ -773,19 +835,14 @@ msgstr "" msgid "State is 'draft'." msgstr "" -#. module: hr_timesheet_sheet -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !." -msgstr "" - #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "Cancel" msgstr "" #. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "Validated" +#: view:board.board:0 +msgid "My Total Attendance By Week" msgstr "" #. module: hr_timesheet_sheet @@ -793,24 +850,20 @@ msgstr "" msgid "Invoice on Work" msgstr "" -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 view:timesheet.report:0 -msgid "Timesheet in current month" -msgstr "" - #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Timesheet by Accounts" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 #, python-format msgid "Open Timesheet" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 view:timesheet.report:0 +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 msgid "Group by year of date" msgstr "" @@ -820,14 +873,8 @@ msgid "State is 'validated'." msgstr "" #. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"timesheet. \n" -"* The 'Confirmed' state is used for to confirm the timesheet by " -"user. \n" -"* The 'Done' state is used when users timesheet is accepted by his/her " -"senior." +#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings +msgid "hr.config.settings" msgstr "" #. module: hr_timesheet_sheet @@ -847,14 +894,27 @@ msgstr "" msgid "Confirmed Timesheets" msgstr "" +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Details" +msgstr "" + #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet msgid "Timesheet Line" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0 -#: view:timesheet.report:0 field:timesheet.report,product_id:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 +#, python-format +msgid "You cannot delete a timesheet which is already confirmed." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,product_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,product_id:0 msgid "Product" msgstr "" @@ -866,7 +926,8 @@ msgid "Attendances" msgstr "" #. module: hr_timesheet_sheet -#: field:hr.timesheet.report,name:0 field:timesheet.report,name:0 +#: field:hr.timesheet.report,name:0 +#: field:timesheet.report,name:0 msgid "Description" msgstr "" @@ -876,7 +937,8 @@ msgid "The employee periodically confirms his own timesheets." msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "May" msgstr "" @@ -901,25 +963,32 @@ msgid "Total Attendances" msgstr "" #. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all -msgid "Timesheet Sheet Analysis" +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 +#, python-format +msgid "Add a Line" msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 -#: field:hr_timesheet_sheet.sheet,total_difference_day:0 #: field:hr_timesheet_sheet.sheet.day,total_difference:0 msgid "Difference" msgstr "" +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 +#, python-format +msgid "You cannot duplicate a timesheet." +msgstr "" + #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Absent" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "February" msgstr "" @@ -928,18 +997,40 @@ msgstr "" msgid "The company name must be unique !" msgstr "" +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +msgid "

\n" +" This report performs analysis on timesheets created by your\n" +" human resources in the system. It allows you to have a full\n" +" overview of entries done by your employees. You can group them\n" +" by specific selection criteria thanks to the search tool.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:account.analytic.line:0 +msgid "You cannot create analytic line on view account." +msgstr "" + #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Employees" msgstr "" +#. module: hr_timesheet_sheet +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 msgid "Information of time spent on a service" msgstr "" #. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 msgid "April" msgstr "" @@ -948,35 +1039,37 @@ msgstr "" msgid "Confirmation" msgstr "" +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 +#, python-format +msgid "Warning!" +msgstr "" + #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 msgid "Invoice rate" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:639 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:388 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:408 #, python-format -msgid "UserError" +msgid "User Error!" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:250 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must assign the " -"employee to an analytic journal, like 'Timesheet'!" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318 -#, python-format -msgid "You cannot sign in/sign out from an other date than today" +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 -msgid "Submit to Manager" +msgid "Approve" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: hr_timesheet_sheet @@ -985,22 +1078,20 @@ msgid "Analytic accounts" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 field:timesheet.report,to_invoice:0 +#: view:timesheet.report:0 +#: field:timesheet.report,to_invoice:0 msgid "Type of Invoicing" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:257 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must assign it to a " -"user!" +#: view:timesheet.report:0 +#: field:timesheet.report,total_attendance:0 +msgid "#Total Attendance" msgstr "" #. module: hr_timesheet_sheet -#: view:timesheet.report:0 field:timesheet.report,total_attendance:0 -msgid "#Total Attendance" +#: view:hr.timesheet.current.open:0 +msgid "or" msgstr "" #. module: hr_timesheet_sheet @@ -1009,7 +1100,6 @@ msgid "Cost" msgstr "" #. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_current:0 #: field:timesheet.report,date_current:0 msgid "Current date" msgstr "" @@ -1020,13 +1110,16 @@ msgid "Hr Timesheet" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0 -#: view:timesheet.report:0 field:timesheet.report,year:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,year:0 +#: view:timesheet.report:0 +#: field:timesheet.report,year:0 msgid "Year" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 selection:hr_timesheet_sheet.sheet,state:0 +#: view:hr.timesheet.current.open:0 +#: selection:hr_timesheet_sheet.sheet,state:0 msgid "Open" msgstr "" @@ -1036,7 +1129,11 @@ msgid "To Approve" msgstr "" #. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 #: view:hr_timesheet_sheet.sheet.account:0 +#, python-format msgid "Total" msgstr "" @@ -1044,3 +1141,9 @@ msgstr "" #: field:hr.timesheet.report,journal_id:0 msgid "Journal" msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +msgid "Timesheet by Day" +msgstr "" + diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot index 80dc2d2c79a..c58c960bdb4 100644 --- a/addons/idea/i18n/idea.pot +++ b/addons/idea/i18n/idea.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,14 @@ msgstr "" "Plural-Forms: \n" #. module: idea -#: help:idea.category,visibility:0 -msgid "If True creator of the idea will be visible to others" +#: view:idea.category:0 +#: view:idea.idea:0 +msgid "Category" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "In Progress" msgstr "" #. module: idea @@ -25,159 +31,19 @@ msgstr "" msgid "By States" msgstr "" -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_select -msgid "Idea select" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: view:idea.vote:0 -#: model:ir.ui.menu,name:idea.menu_idea_vote -msgid "Votes" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: field:idea.idea,comment_ids:0 -msgid "Comments" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Submit Vote" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_report_vote_all -#: model:ir.ui.menu,name:idea.menu_report_vote_all -msgid "Ideas Analysis" -msgstr "" - -#. module: idea -#: view:idea.category:0 -#: view:idea.idea:0 -#: view:idea.vote:0 -#: view:report.vote:0 -msgid "Group By..." -msgstr "" - -#. module: idea -#: selection:report.vote,month:0 -msgid "March" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Accepted Ideas" -msgstr "" - -#. module: idea -#: code:addons/idea/wizard/idea_post_vote.py:94 -#, python-format -msgid "Idea must be in 'Open' state before vote for that idea." -msgstr "" - -#. module: idea -#: view:report.vote:0 -msgid "Open Date" -msgstr "" - -#. module: idea -#: view:report.vote:0 -#: field:report.vote,day:0 -msgid "Day" -msgstr "" - #. module: idea #: view:idea.idea:0 msgid "Refuse" msgstr "" #. module: idea -#: field:idea.idea,count_votes:0 -msgid "Count of votes" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_report_vote -msgid "Idea Vote Statistics" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.post.vote,vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Bad" -msgstr "" - -#. module: idea -#: selection:report.vote,idea_state:0 -msgid "Cancelled" -msgstr "" - -#. module: idea -#: view:idea.category:0 -msgid "Category of ideas" -msgstr "" - -#. module: idea -#: code:addons/idea/idea.py:274 -#: code:addons/idea/wizard/idea_post_vote.py:91 -#: code:addons/idea/wizard/idea_post_vote.py:94 -#, python-format -msgid "Warning !" +#: sql_constraint:idea.category:0 +msgid "The name of the category must be unique" msgstr "" #. module: idea #: view:idea.idea:0 -msgid "Your Comment" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_vote -msgid "Idea Vote" -msgstr "" - -#. module: idea -#: field:idea.category,parent_id:0 -msgid "Parent Categories" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.post.vote,vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Very Bad" -msgstr "" - -#. module: idea -#: view:idea.vote:0 -msgid "Ideas vote" -msgstr "" - -#. module: idea -#: view:report.vote:0 -#: field:report.vote,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: idea -#: code:addons/idea/wizard/idea_post_vote.py:91 -#, python-format -msgid "You can not give Vote for this idea more than %s times" -msgstr "" - -#. module: idea -#: view:idea.category:0 -msgid "Ideas Categories" -msgstr "" - -#. module: idea -#: help:idea.idea,description:0 -msgid "Content of the idea" +msgid "By Idea Category" msgstr "" #. module: idea @@ -187,49 +53,23 @@ msgstr "" #. module: idea #: view:idea.idea:0 -#: field:idea.idea,stat_vote_ids:0 -msgid "Statistics" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.post.vote,vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Not Voted" -msgstr "" - -#. module: idea -#: sql_constraint:idea.category:0 -msgid "The name of the category must be unique" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_select -msgid "select idea" -msgstr "" - -#. module: idea -#: view:idea.stat:0 -msgid "stat" -msgstr "" - -#. module: idea -#: field:idea.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: idea -#: view:idea.select:0 -msgid "Next" +msgid "Open Ideas" msgstr "" #. module: idea #: view:idea.idea:0 -#: field:idea.idea,state:0 -#: view:report.vote:0 -#: field:report.vote,idea_state:0 -msgid "State" +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" msgstr "" #. module: idea @@ -238,62 +78,61 @@ msgstr "" msgid "New" msgstr "" -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.post.vote,vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Good" -msgstr "" - -#. module: idea -#: help:idea.idea,open_date:0 -msgid "Date when an idea opened" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Idea Detail" -msgstr "" - -#. module: idea -#: help:idea.idea,state:0 -msgid "When the Idea is created the state is 'Draft'.\n" -" It is opened by the user, the state is 'Opened'. \n" -"If the idea is accepted, the state is 'Accepted'." -msgstr "" - #. module: idea #: view:idea.idea:0 msgid "New Ideas" msgstr "" #. module: idea -#: view:report.vote:0 -msgid "Idea Vote created last month" +#: view:idea.idea:0 +#: field:idea.idea,state:0 +msgid "Status" msgstr "" #. module: idea -#: field:idea.category,visibility:0 -#: field:idea.idea,visibility:0 -msgid "Open Idea?" +#: sql_constraint:idea.idea:0 +msgid "The name of the idea must be unique" msgstr "" #. module: idea -#: view:report.vote:0 -msgid "Idea Vote created in current month" +#: view:idea.idea:0 +msgid "Accepted Ideas" msgstr "" #. module: idea -#: selection:report.vote,month:0 -msgid "July" +#: field:idea.idea,category_ids:0 +msgid "Tags" +msgstr "" + +#. module: idea +#: field:idea.idea,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: idea +#: code:addons/idea/idea.py:71 +#, python-format +msgid "Idea canceled." +msgstr "" + +#. module: idea +#: help:idea.idea,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: idea +#: field:idea.idea,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_idea +msgid "Email Thread" msgstr "" #. module: idea #: view:idea.idea:0 #: selection:idea.idea,state:0 -#: view:report.vote:0 -#: selection:report.vote,idea_state:0 msgid "Accepted" msgstr "" @@ -304,248 +143,9 @@ msgid "Categories" msgstr "" #. module: idea -#: view:idea.category:0 -msgid "Parent Category" -msgstr "" - -#. module: idea -#: field:idea.idea,open_date:0 -msgid "Open date" -msgstr "" - -#. module: idea -#: field:idea.idea,vote_ids:0 -#: model:ir.actions.act_window,name:idea.action_idea_post_vote -msgid "Vote" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_vote_stat -#: model:ir.ui.menu,name:idea.menu_idea_vote_stat -msgid "Vote Statistics" -msgstr "" - -#. module: idea -#: field:idea.idea,vote_limit:0 -msgid "Maximum Vote per User" -msgstr "" - -#. module: idea -#: view:idea.vote.stat:0 -msgid "vote_stat of ideas" -msgstr "" - -#. module: idea -#: field:idea.comment,content:0 -#: view:idea.idea:0 -#: view:idea.post.vote:0 -#: field:idea.vote,comment:0 -#: model:ir.model,name:idea.model_idea_comment -msgid "Comment" -msgstr "" - -#. module: idea -#: selection:report.vote,month:0 -msgid "September" -msgstr "" - -#. module: idea -#: selection:report.vote,month:0 -msgid "December" -msgstr "" - -#. module: idea -#: view:report.vote:0 -#: field:report.vote,month:0 -msgid "Month" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open -#: model:ir.actions.act_window,name:idea.action_idea_idea_open -msgid "Open Ideas" -msgstr "" - -#. module: idea -#: view:idea.category:0 -#: field:idea.category,name:0 -#: view:idea.idea:0 -#: field:idea.idea,category_id:0 -#: view:report.vote:0 -#: field:report.vote,category_id:0 -msgid "Category" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.post.vote,vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Very Good" -msgstr "" - -#. module: idea -#: selection:idea.idea,state:0 -#: selection:report.vote,idea_state:0 -msgid "Opened" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_vote -msgid "Idea's Votes" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "By Idea Category" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "New Idea" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_category_tree -#: model:ir.ui.menu,name:idea.menu_idea_category_tree -msgid "Ideas by Categories" -msgstr "" - -#. module: idea -#: selection:report.vote,idea_state:0 -msgid "Draft" -msgstr "" - -#. module: idea -#: selection:report.vote,month:0 -msgid "August" -msgstr "" - -#. module: idea -#: selection:idea.idea,my_vote:0 -#: selection:idea.post.vote,vote:0 -#: selection:idea.vote,score:0 -#: selection:idea.vote.stat,score:0 -msgid "Normal" -msgstr "" - -#. module: idea -#: selection:report.vote,month:0 -msgid "June" -msgstr "" - -#. module: idea -#: field:report.vote,creater_id:0 -#: field:report.vote,user_id:0 -msgid "User Name" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_vote_stat -msgid "Idea Votes Statistics" -msgstr "" - -#. module: idea -#: field:idea.comment,user_id:0 -#: view:idea.vote:0 -#: field:idea.vote,user_id:0 -#: view:report.vote:0 -msgid "User" -msgstr "" - -#. module: idea -#: field:idea.vote,date:0 -msgid "Date" -msgstr "" - -#. module: idea -#: selection:report.vote,month:0 -msgid "November" -msgstr "" - -#. module: idea -#: field:idea.idea,my_vote:0 -msgid "My Vote" -msgstr "" - -#. module: idea -#: selection:report.vote,month:0 -msgid "October" -msgstr "" - -#. module: idea -#: field:idea.comment,create_date:0 -#: field:idea.idea,created_date:0 -msgid "Creation date" -msgstr "" - -#. module: idea -#: selection:report.vote,month:0 -msgid "January" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_idea -msgid "idea.idea" -msgstr "" - -#. module: idea -#: field:idea.category,summary:0 -msgid "Summary" -msgstr "" - -#. module: idea -#: field:idea.idea,name:0 -msgid "Idea Summary" -msgstr "" - -#. module: idea -#: view:idea.post.vote:0 -msgid "Post" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "History" -msgstr "" - -#. module: idea -#: field:report.vote,date:0 -msgid "Date Order" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: field:idea.idea,user_id:0 -#: view:report.vote:0 -msgid "Creator" -msgstr "" - -#. module: idea -#: view:idea.post.vote:0 -#: model:ir.ui.menu,name:idea.menu_give_vote -msgid "Give Vote" -msgstr "" - -#. module: idea -#: help:idea.idea,vote_limit:0 -msgid "Set to one if you require only one Vote per user" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "By Creators" -msgstr "" - -#. module: idea -#: view:idea.post.vote:0 -msgid "Cancel" -msgstr "" - -#. module: idea -#: view:idea.select:0 -msgid "Close" +#: field:idea.idea,message_comment_ids:0 +#: help:idea.idea,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: idea @@ -554,14 +154,8 @@ msgid "Open" msgstr "" #. module: idea -#: view:idea.idea:0 -#: view:report.vote:0 -msgid "In Progress" -msgstr "" - -#. module: idea -#: view:report.vote:0 -msgid "Idea Vote Analysis" +#: field:idea.idea,message_ids:0 +msgid "Messages" msgstr "" #. module: idea @@ -569,113 +163,58 @@ msgstr "" #: 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 -#: model:ir.ui.menu,name:idea.menu_ideas1 msgid "Ideas" msgstr "" #. module: idea -#: model:ir.model,name:idea.model_idea_post_vote -msgid "Post vote" +#: code:addons/idea/idea.py:86 +#, python-format +msgid "Idea reset to draft." msgstr "" #. module: idea -#: field:idea.vote.stat,score:0 -#: field:report.vote,score:0 -msgid "Score" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Votes Statistics" -msgstr "" - -#. module: idea -#: view:idea.vote:0 -msgid "Comments:" +#: field:idea.idea,name:0 +msgid "Idea Summary" msgstr "" #. module: idea #: view:idea.category:0 +msgid "Category of ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: idea +#: help:idea.idea,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: idea #: field:idea.idea,description:0 -#: field:idea.post.vote,note:0 msgid "Description" msgstr "" -#. module: idea -#: selection:report.vote,month:0 -msgid "May" -msgstr "" - #. module: idea #: selection:idea.idea,state:0 -#: view:report.vote:0 msgid "Refused" msgstr "" #. module: idea -#: view:idea.vote:0 -msgid "Vote Date" +#: view:idea.idea:0 +#: field:idea.idea,create_uid:0 +msgid "Creator" msgstr "" #. module: idea -#: selection:report.vote,month:0 -msgid "February" +#: view:idea.category:0 +msgid "Ideas Categories" msgstr "" #. module: idea -#: field:idea.category,complete_name:0 -msgid "Name" -msgstr "" - -#. module: idea -#: field:idea.vote.stat,nbr:0 -msgid "Number of Votes" -msgstr "" - -#. module: idea -#: view:report.vote:0 -msgid "Month-1" -msgstr "" - -#. module: idea -#: selection:report.vote,month:0 -msgid "April" -msgstr "" - -#. module: idea -#: field:idea.idea,count_comments:0 -msgid "Count of comments" -msgstr "" - -#. module: idea -#: field:idea.vote,score:0 -msgid "Vote Status" -msgstr "" - -#. module: idea -#: view:report.vote:0 -msgid "Idea Vote created in current year" -msgstr "" - -#. module: idea -#: field:idea.idea,vote_avg:0 -msgid "Average Score" -msgstr "" - -#. module: idea -#: constraint:idea.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: idea -#: field:idea.comment,idea_id:0 -#: field:idea.select,idea_id:0 -#: view:idea.vote:0 -#: field:idea.vote,idea_id:0 -#: field:idea.vote.stat,idea_id:0 -#: model:ir.ui.menu,name:idea.menu_idea_reporting -#: view:report.vote:0 -#: field:report.vote,idea_id:0 +#: view:idea.idea:0 msgid "Idea" msgstr "" @@ -685,24 +224,38 @@ msgid "Accept" msgstr "" #. module: idea -#: field:idea.post.vote,vote:0 -msgid "Post Vote" +#: help:idea.idea,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." msgstr "" #. module: idea -#: view:report.vote:0 -#: field:report.vote,year:0 -msgid "Year" +#: selection:idea.idea,state:0 +msgid "Done" msgstr "" #. module: idea -#: code:addons/idea/idea.py:274 +#: view:idea.idea:0 +msgid "By Creators" +msgstr "" + +#. module: idea +#: field:idea.idea,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Category of Ideas" +msgstr "" + +#. module: idea +#: code:addons/idea/idea.py:76 #, python-format -msgid "You can not vote on a Draft/Accepted/Cancelled ideas." +msgid "Idea accepted." msgstr "" #. module: idea -#: view:idea.select:0 -msgid "Select Idea for Vote" +#: help:idea.idea,description:0 +msgid "Content of the idea" msgstr "" diff --git a/addons/knowledge/i18n/knowledge.pot b/addons/knowledge/i18n/knowledge.pot index 871411d316a..0cbc0c4c3aa 100644 --- a/addons/knowledge/i18n/knowledge.pot +++ b/addons/knowledge/i18n/knowledge.pot @@ -1,51 +1,113 @@ -# #-#-#-#-# knowledge.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * knowledge +# * knowledge # -# #-#-#-#-# knowledge.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# knowledge.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# knowledge.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Documents" +msgstr "" + +#. module: knowledge +#: model:ir.model,name:knowledge.model_knowledge_config_settings +msgid "knowledge.config.settings" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_webdav:0 +msgid "Access your documents in OpenERP through WebDAV.\n" +" This installs the module document_webdav." +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_page:0 +msgid "This installs the module document_page." +msgstr "" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 msgid "Collaborative Content" msgstr "" +#. module: knowledge +#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration +#: view:knowledge.config.settings:0 +msgid "Configure Knowledge" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Knowledge and Documents Management" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document:0 +msgid "This is a complete document management system, with: user authentication,\n" +" full document search (but pptx and docx are not supported), and a document dashboard.\n" +" This installs the module document." +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_page:0 +msgid "Create static web pages" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_ftp:0 +msgid "Share repositories (FTP)" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document:0 +msgid "Manage documents" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Cancel" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Apply" +msgstr "" + #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration msgid "Configuration" msgstr "" +#. module: knowledge +#: help:knowledge.config.settings,module_document_ftp:0 +msgid "Access your documents in OpenERP through an FTP interface.\n" +" This installs the module document_ftp." +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "or" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_webdav:0 +msgid "Share repositories (WebDAV)" +msgstr "" + #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document +#: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration msgid "Knowledge" msgstr "" + diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot index 8d117342eea..fe5f2a8a172 100644 --- a/addons/l10n_ar/i18n/l10n_ar.pot +++ b/addons/l10n_ar/i18n/l10n_ar.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1.0-rc1\n" -"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" -"PO-Revision-Date: 2011-01-11 11:15:31+0000\n" +"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" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,20 +16,157 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_ar -#: model:ir.module.module,description:l10n_ar.module_meta_information -msgid "\n" -" Argentinian Accounting : chart of Account\n" -" " +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" msgstr "" #. module: l10n_ar -#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information -msgid "Argentinian Chart of Account" +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" msgstr "" #. module: l10n_ar -#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" msgstr "" diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot index 7c7a25137ab..a6ac92046f3 100644 --- a/addons/l10n_be/i18n/l10n_be.pot +++ b/addons/l10n_be/i18n/l10n_be.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,193 +16,68 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_be -#: field:partner.vat.intra,test_xml:0 -msgid "Test XML file" +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" msgstr "" #. module: l10n_be -#: view:partner.vat.list_13:0 -msgid "You can remove customers which you do not want in exported xml file" +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" msgstr "" #. module: l10n_be -#: view:partner.vat_13:0 -msgid "This wizard will create an XML file for VAT details and total invoiced amounts per partner." +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_receiv -msgid "Tiers - Recevable" +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" msgstr "" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102 -#, python-format -msgid "Wrong Period Code" +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109 -#, python-format -msgid "No partner has a VAT Number asociated with him." +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" msgstr "" #. module: l10n_be -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers -msgid "Tiers" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,period_ids:0 -msgid "Period (s)" +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 +#: field:l1on_be.vat.declaration,comments:0 #: view:partner.vat.intra:0 -msgid "Save the File with '.xml' extension." +#: field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 +#: field:partner.vat.list,comments:0 +msgid "Comments" msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_charge -msgid "Charge" +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" msgstr "" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109 -#, python-format -msgid "Data Insufficient!" +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" msgstr "" #. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.list_13:0 -msgid "Create XML" +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_capitaux -msgid "Capital" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list_13:0 -msgid "Print" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Save XML" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219 -#, python-format -msgid "Save" -msgstr "" - -#. module: l10n_be -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,msg:0 -#: field:partner.vat.intra,msg:0 -#: field:partner.vat.list_13,msg:0 -msgid "File created" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "_Close" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131 -#, python-format -msgid "Save XML For Vat declaration" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list_13:0 -msgid "Customers" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tax_in -msgid "Taxes à l'entrée" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,ask_restitution:0 -msgid "It indicates whether a resitution is to made or not?" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration -msgid "Vat Declaraion" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,no_vat:0 -msgid "Partner With No VAT" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_immo -msgid "Immobilisation" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 -msgid "Company" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat_13 -msgid "partner.vat_13" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.partner_vat_listing -msgid "Annual Listing Of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list_13:0 -msgid "XML File has been Created." -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,client_nihil:0 -msgid "Tick this case only if it concerns only the last statement on the civil or cessation of activity" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list_13:0 -msgid "Select Fiscal Year" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,ask_restitution:0 -msgid "Ask Restitution" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -212,75 +87,77 @@ msgid "Partner VAT Intra" msgstr "" #. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be #: view:l1on_be.vat.declaration:0 -msgid "Periodical VAT Declaration" -msgstr "" - -#. module: l10n_be #: view:partner.vat.intra:0 -msgid "Note: " -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "_Preview" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_payable -msgid "Tiers - Payable" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 #: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" +msgid "Company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "Tick this case only if it concerns only the last statement on the civil or cessation of activity: no clients to be included in the client listing." msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 -msgid "Periods" +msgid "Save XML" msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_produit -msgid "Produit" +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" msgstr "" #. module: l10n_be -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_view -msgid "Vue" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Ok" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,ask_payment:0 -msgid "Ask Payment" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,no_vat:0 -msgid "The Partner whose VAT number is not defined they doesn't include in XML File." -msgstr "" - -#. module: l10n_be -#: field:partner.vat_13,limit_amount:0 -msgid "Limit Amount" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_res_company -msgid "Companies" +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" msgstr "" #. module: l10n_be @@ -289,19 +166,39 @@ msgid "Create _XML" msgstr "" #. module: l10n_be -#: help:partner.vat.intra,period_ids:0 -msgid "Select here the period(s) you want to include in your intracom declaration" -msgstr "" - -#. module: l10n_be -#: view:partner.vat_13:0 -msgid "View Customers" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format -msgid "The period code you entered is not valid." +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" msgstr "" #. module: l10n_be @@ -310,63 +207,38 @@ msgid "Is Last Declaration" msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_stock -msgid "Stock et Encours" +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" msgstr "" #. module: l10n_be -#: field:l1on_be.vat.declaration,client_nihil:0 -msgid "Last Declaration of Enterprise" +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" msgstr "" #. module: l10n_be -#: help:partner.vat.intra,mand_id:0 -msgid "This identifies the representative of the sending company. This is a string of 14 characters" +#: field:vat.listing.clients,vat:0 +msgid "VAT" msgstr "" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98 -#, python-format -msgid "Data Insufficient" +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" msgstr "" #. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement -msgid "Belgium Statements" +#: help:partner.vat.intra,period_ids:0 +msgid "Select here the period(s) you want to include in your intracom declaration" msgstr "" #. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_vat_intra -msgid "Partner Vat Intra" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Declare Periodical VAT" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat_list_13 -msgid "partner.vat.list_13" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Save xml" +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" msgstr "" #. module: l10n_be #: field:partner.vat.intra,mand_id:0 -msgid "MandataireId" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,file_save:0 -#: field:partner.vat.intra,file_save:0 -#: field:partner.vat.list_13,file_save:0 -msgid "Save File" +msgid "Reference" msgstr "" #. module: l10n_be @@ -382,33 +254,256 @@ msgid "This is where you have to set the period code for the intracom declaratio msgstr "" #. module: l10n_be -#: field:l1on_be.vat.declaration,name:0 -#: field:partner.vat.intra,name:0 -#: field:partner.vat.list_13,name:0 -msgid "File Name" +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tax_out -msgid "Taxes à la sortie" +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tax -msgid "Tax" +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" msgstr "" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 #, python-format -msgid "No VAT Number Associated with Main Company!" +msgid "No data found for the selected year." msgstr "" #. module: l10n_be -#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration -msgid "Vat Declaration" +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "The Partner whose VAT number is not defined and they are not included in XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 +#: field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" msgstr "" #. module: l10n_be @@ -418,8 +513,199 @@ msgid "European Countries" msgstr "" #. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13 -#: view:partner.vat_13:0 +#: view:l1on_be.vat.declaration:0 +#: view:partner.vat:0 +#: view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 +#: field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 msgid "Partner VAT Listing" msgstr "" @@ -428,57 +714,285 @@ msgstr "" msgid "General Information" msgstr "" +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + #. module: l10n_be #: view:partner.vat.intra:0 -msgid "Create an XML file for Vat Intra" +msgid "Periods" msgstr "" #. module: l10n_be -#: field:partner.vat.intra,period_code:0 -msgid "Period Code" +#: view:partner.vat:0 +msgid "This wizard will create an XML file for VAT details and total invoiced amounts per partner." msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_financiers -msgid "Financier" -msgstr "" - -#. module: l10n_be -#: field:partner.vat_13,year:0 -msgid "Year" -msgstr "" - -#. module: l10n_be -#: view:partner.vat_13:0 +#: view:l1on_be.vat.declaration:0 +#: view:partner.vat:0 +#: view:partner.vat.intra:0 +#: view:partner.vat.list:0 msgid "Cancel" msgstr "" +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +#: view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + #. module: l10n_be #: view:l1on_be.vat.declaration:0 #: view:partner.vat.intra:0 -#: view:partner.vat.list_13:0 -msgid "Close" +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." msgstr "" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105 -#, python-format -msgid "Please select at least one Period." +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" msgstr "" #. module: l10n_be -#: help:l1on_be.vat.declaration,ask_payment:0 -msgid "It indicates whether a payment is to made or not?" +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "Charges d'exploitation portées à l'actif au titre de frais de restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 -msgid "Partner VAT intra" +msgid "Note: " msgstr "" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 #, python-format -msgid "No data for the selected Year." +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 +#: field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" msgstr "" diff --git a/addons/l10n_be_coda/i18n/l10n_be_coda.pot b/addons/l10n_be_coda/i18n/l10n_be_coda.pot index 72ad4d8aafb..7965c3ed4f9 100644 --- a/addons/l10n_be_coda/i18n/l10n_be_coda.pot +++ b/addons/l10n_be_coda/i18n/l10n_be_coda.pot @@ -1,13 +1,13 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_coda +# * l10n_be_coda # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,815 +15,797 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_21 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_412 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 msgid "Advice of expiry charges" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_11 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 msgid "Your purchase of luncheon vouchers" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 msgid "Partial payment subscription" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_54 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 msgid "Unexecutable transfer order" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_02 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 msgid "Individual transfer order initiated by the bank" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_21 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 msgid "Charges for preparing pay packets" msgstr "" -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_9 +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 msgid "Detail of 7. The records in a separate application keep type 9." msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_426 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 msgid "Belgian broker's commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_031 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 msgid "Charges foreign cheque" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_002 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 msgid "Interest paid" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda.trans.type,parent_id:0 msgid "Parent" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_62 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 msgid "cheques debited on account, but debit cancelled afterwards for lack of cover (double debit/contra-entry of transaction 01 or 05)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 msgid "Bill claimed back" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_016 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 msgid "BLIW/IBLC dues" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:911 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 #, python-format msgid "CODA File is Imported :" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_066 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 msgid "Fixed loan advance - reimbursement" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 msgid "Purchase of foreign bank notes" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:277 -#: code:addons/account_coda/wizard/account_coda_import.py:469 -#, python-format -msgid "\n" -"The File contains an invalid CODA Transaction Family : %s!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_030 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 msgid "Account insurance" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_042 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 msgid "Payment card costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_212 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 msgid "Warehousing fee" msgstr "" -#. module: account_coda -#: code:addons/account_coda/account_coda.py:300 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 #, python-format -msgid "Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n" -"The associated Bank Statement has already been confirmed !\n" -"Please undo this action first!" +msgid "\n" +"The File contains an invalid CODA Transaction Family : %s." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_66 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 msgid "Financial centralization" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_420 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 msgid "Retention charges" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 msgid "Transfer in your favour" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_87 -#: model:account.coda.trans.code,description:account_coda.actcc_04_87 -#: model:account.coda.trans.code,description:account_coda.actcc_05_87 -#: model:account.coda.trans.code,description:account_coda.actcc_07_87 -#: model:account.coda.trans.code,description:account_coda.actcc_09_87 -#: model:account.coda.trans.code,description:account_coda.actcc_11_87 -#: model:account.coda.trans.code,description:account_coda.actcc_13_87 -#: model:account.coda.trans.code,description:account_coda.actcc_30_87 -#: model:account.coda.trans.code,description:account_coda.actcc_35_87 -#: model:account.coda.trans.code,description:account_coda.actcc_41_87 -#: model:account.coda.trans.code,description:account_coda.actcc_43_87 -#: model:account.coda.trans.code,description:account_coda.actcc_47_87 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 msgid "Reimbursement of costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_56 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 msgid "Remittance of supplier's bill with guarantee" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_002 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 msgid "Communication of the bank" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,amount:0 msgid "Amount" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_70 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 msgid "Only with stockbrokers when they deliver the securities to the bank" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_413 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 msgid "Acceptance charges" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_bic:0 msgid "Counterparty BIC" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,def_receivable:0 msgid "Set here the receivable account that will be used, by default, if the partner is not found." msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,def_payable:0 msgid "Set here the payable account that will be used, by default, if the partner is not found." msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:144 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_39 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 msgid "Return of an irregular bill of exchange" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_011 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 msgid "VAT" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_09 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 msgid "Debit of the agios to the account of the drawee" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.comm.type:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form msgid "CODA Structured Communication Types" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 msgid "Spot sale of foreign exchange" msgstr "" -#. module: account_coda -#: field:coda.bank.statement.line,ref:0 -msgid "Reference" +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_58 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 msgid "Remittance of supplier's bill without guarantee" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 msgid "Payment receipt card" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_207 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 msgid "Non-conformity fee" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_022 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 msgid "Priority costs" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:268 -#: code:addons/account_coda/wizard/account_coda_import.py:460 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 #, python-format msgid "\n" "The File contains an invalid CODA Transaction Type : %s!" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_045 -msgid "Handling costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_47_13 -msgid "Debit customer, payment of agios, interest, exchange commission, etc." -msgstr "" - -#. module: account_coda -#: field:account.coda,date:0 -msgid "Import Date" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_039 -msgid "Telecommunications" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,globalisation_id:0 -msgid "Globalisation ID" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/account_coda.py:399 -#, python-format -msgid "Delete operation not allowed !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_000 -msgid "Net amount" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_11 -msgid "Department store cheque" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_206 -msgid "Surety fee/payment under reserve" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_53 -msgid "Cash deposit at an ATM" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_52 -msgid "Forward sale of foreign exchange" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_05 -msgid "Debit of the subscriber for the complementary payment of partly-paid shares" -msgstr "" - -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_bank_statement_line_global -msgid "Batch Payment Info" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_33 -#: model:account.coda.trans.code,description:account_coda.actcc_00_83 -msgid "Value correction" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_27 -msgid "For publications of the financial institution" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_01 -msgid "Payment of foreign bill" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_024 -msgid "Growth premium" -msgstr "" - -#. module: account_coda -#: selection:account.coda.trans.code,type:0 -msgid "Transaction Code" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_13 -msgid "Discount foreign supplier's bills" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_05 -msgid "Direct debit" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_47_11 -msgid "Bills of lading" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_00 -msgid "Undefined transactions" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_62 -msgid "When reimbursed separately to the subscriber" -msgstr "" - -#. module: account_coda -#: view:account.coda.trans.category:0 -msgid "CODA Transaction Category" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_067 -msgid "Fixed loan advance - extension" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_07 -msgid "Your repayment instalment credits" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_13 -msgid "On the account of the head office" -msgstr "" - -#. module: account_coda -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_115 -msgid "Terminal cash deposit" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:301 -#: code:addons/account_coda/wizard/account_coda_import.py:493 -#, python-format -msgid "\n" -"The File contains an invalid Structured Communication Type : %s!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_43_01 -msgid "Debit of a cheque in foreign currency or in EUR in favour of a foreigner" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_54 -msgid "Discount abroad" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_62 -msgid "Remittance of documents abroad - credit after collection" -msgstr "" - -#. module: account_coda -#: field:coda.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_35 -#: model:account.coda.trans.code,description:account_coda.actcc_00_85 -msgid "Correction" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:404 -#, python-format -msgid "\n" -" Bank Statement '%s' line '%s':\n" -" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'!\n" -" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_33 -#: model:account.coda.trans.code,description:account_coda.actcc_30_83 -msgid "Value (date) correction" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_063 -msgid "Rounding differences" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:295 -#: code:addons/account_coda/wizard/account_coda_import.py:487 -#, python-format -msgid "Transaction Category unknown, please consult your bank." -msgstr "" - -#. module: account_coda -#: view:account.coda.trans.code:0 -msgid "CODA Transaction Code" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_052 -msgid "Residence state tax" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_17 -msgid "Amount of the cheque; if any, charges receive code 37" -msgstr "" - -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda:0 msgid "Additional Information" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_120 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 msgid "Correction of a transaction" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_64 -#: model:account.coda.trans.code,description:account_coda.actcc_41_64 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 msgid "Transfer to your account" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_124 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 msgid "Number of the credit card" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_13 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 msgid "Renting of safes" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,find_bbacom:0 msgid "Partner lookup via the 'BBA' Structured Communication field of the Invoice." msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_104 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 msgid "Equivalent in EUR" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 msgid "Remittance of foreign bill credit after collection" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_03 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 msgid "Your purchase by payment card" msgstr "" -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_1 +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 msgid "Amount as totalised by the customer; e.g. a file regrouping payments of wages or payments made to suppliers or a file regrouping collections for which the customer is debited or credited with one single amount. As a matter of principle, this type is also used when no detailed data is following (type 5)." msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:519 -#, python-format -msgid "\n" -"CODA parsing error on information data record 3.3, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." -msgstr "" - -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Credit Transactions." msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda.trans.type,type:0 msgid "Transaction Type" msgstr "" -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda msgid "Object to store CODA Data Files" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_029 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 msgid "Protest charges" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_053 -#: model:account.coda.trans.code,description:account_coda.actcc_80_43 -msgid "Printing of forms" +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_003 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 msgid "Credit commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_58 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 msgid "Remittance of foreign cheque credit after collection" msgstr "" -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_8 +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 msgid "Detail of 3." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_05_58 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 msgid "(cancellation of an undue debit of the debtor at the initiative of the financial institution or the debtor for lack of cover)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_11 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 msgid "Payable coupons/repayable securities" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 msgid "Sale of securities" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_51 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 msgid "Transfer in your favour – initiated by the bank" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda:0 #: field:account.coda,coda_data:0 #: field:account.coda.import,coda_data:0 msgid "CODA File" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_38 -msgid "Provisionally unpaid" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_003 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 msgid "RBP data" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_06 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 msgid "Share option plan – exercising an option" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_051 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 msgid "Withholding tax" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_006 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 msgid "Information concerning the detail amount" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_37 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 msgid "Costs relating to payment of foreign cheques" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda.trans.code,parent_id:0 msgid "Family" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_66 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 msgid "Retrocession of issue commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_68 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 msgid "Credit after Proton payments" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement:0 #: field:coda.bank.statement,period_id:0 msgid "Period" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:588 -#: code:addons/account_coda/wizard/account_coda_import.py:926 -#, python-format -msgid "CODA Import failed !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 msgid "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 msgid "Short-term loan" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 msgid "Domestic or local SEPA credit transfers" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 msgid "Settlement credit cards" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_402 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 msgid "Certification costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_015 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 msgid "Correspondent charges" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_415 -#: model:account.coda.trans.code,description:account_coda.actcc_80_39 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 msgid "Surety fee" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_017 -#: model:account.coda.trans.code,description:account_coda.actcc_80_23 -#: model:account.coda.trans.code,description:account_coda.actcc_80_41 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 msgid "Research costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_07 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 msgid "Collective transfer" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:912 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 #, python-format msgid "\n" "\n" "Number of statements : " msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_05 -#: model:account.coda.trans.code,comment:account_coda.actcc_01_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 msgid "The principal will be debited for the total amount of the file entered." msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:332 -#: code:addons/account_coda/wizard/account_coda_import.py:357 -#, python-format -msgid "\n" -"CODA parsing error on movement data record 2.3, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_52 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 msgid "Payment in your favour" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_08 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 msgid "Registering compensation for savings accounts" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_51 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 msgid "Company issues paper in return for cash" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,journal:0 #: view:coda.bank.statement:0 #: field:coda.bank.statement,journal_id:0 msgid "Journal" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_19 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 msgid "Settlement of credit cards" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_87 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 msgid "Reimbursement of cheque-related costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 msgid "Settlement of instalment credit" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_52 -msgid "Payment by a third person" +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "Debit of the remitter when the drawee pays in advance directly to the remitter (regards bank acceptances)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_60 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 msgid "Remittance of documents abroad - credit under usual reserve" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_52 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 msgid "Loading GSM cards" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 #: field:coda.bank.statement.line,note:0 msgid "Notes" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement,balance_end_real:0 msgid "Ending Balance" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_64 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 msgid "Your issue" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:870 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 #, python-format msgid "\n" "\n" @@ -836,224 +818,242 @@ msgid "\n" "Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" msgstr "" -#. module: account_coda -#: field:coda.bank.statement.line,val_date:0 -msgid "Valuta Date" +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 msgid "Purchase of domestic or foreign securities, including subscription rights, certificates, etc." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_38 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 msgid "Costs relating to incoming foreign and non-SEPA transfers" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_52 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 msgid "Whatever the currency of the security" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_069 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 msgid "Forward arbitrage contracts : sum to be supplied by customer" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:388 -#, python-format -msgid "\n" -" Bank Statement '%s' line '%s':\n" -" There is no invoice matching the Structured Communication '%s'!\n" -" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_407 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 msgid "Costs Article 45" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_007 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 msgid "Information concerning the detail cash" msgstr "" -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,company_id:0 -#: field:coda.bank.account,company_id:0 -#: field:coda.bank.statement,company_id:0 -#: field:coda.bank.statement.line,company_id:0 -msgid "Company" +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_35 +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 msgid "Cash advance" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_47 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 msgid "Foreign commercial paper" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_15 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 msgid "Hire-purchase agreement under which the financial institution is the lessor" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_66 +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 msgid "Remittance of cheque by your branch - credit under usual reserve" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 msgid "Credit of the remitter" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda.trans.category,category:0 msgid "Transaction Category" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda,statement_ids:0 msgid "Generated CODA Bank Statements" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_09 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 msgid "Purchase of petrol coupons" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_52 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 msgid "Remittance of foreign bill credit under usual reserve" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_061 -#: model:account.coda.trans.code,description:account_coda.actcc_80_47 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 msgid "Charging fees for transactions" msgstr "" -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_trans_category +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category msgid "CODA transaction category" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_21 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 msgid "Other credit applications" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Supplier" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_009 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 msgid "Travelling expenses" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_30 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 msgid "Various transactions" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_406 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 msgid "Collection charges" msgstr "" -#. module: account_coda +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda #: view:coda.bank.statement:0 msgid "Transactions" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 msgid "Cash payment" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_27 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 msgid "Subscription fee" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_036 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 msgid "Costs relating to a refused cheque" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_101 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 msgid "Credit transfer or cash payment with structured format communication" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_127 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 msgid "European direct debit (SEPA)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_068 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 msgid "Countervalue of an entry" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_010 -#: model:account.coda.trans.code,description:account_coda.actcc_80_31 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 msgid "Writ service fee" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:635 -#, python-format -msgid "\n" -"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_13 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 msgid "Your repurchase of issue" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_409 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 msgid "Safe deposit charges" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,def_payable:0 msgid "Default Payable Account" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_055 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 msgid "Repayment loan or credit capital" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 msgid "Settlement of fixed advance" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_15 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 msgid "Commission collected to the debit of the customer to whom the bank delivers a key which gives access to the night safe" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_059 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 msgid "Default interest" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,coda_st_naming:0 msgid "Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" "E.g. %(code)s%(y)s/%(paper)s\n" @@ -1066,124 +1066,114 @@ msgid "Define the rules to create the name of the Bank Statements generated by t "Paper Statement sequence number: %(paper)s" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_108 -#: model:account.coda.trans.code,description:account_coda.actcc_35_01 -#: model:account.coda.trans.code,description:account_coda.actcc_35_50 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 msgid "Closing" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.statement.line,globalisation_id:0 msgid "Code to identify transactions belonging to the same globalisation level within a batch payment" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 msgid "Commercial paper claimed back" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_411 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 msgid "Fixed collection charge" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_64 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 msgid "Your winning lottery ticket" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_009 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 msgid "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 msgid "Card charges" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 msgid "Payment card charges" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_54 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 msgid "Remittance of commercial paper for discount" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 msgid "Payment" msgstr "" -#. module: account_coda -#: view:account.coda.import:0 -msgid "_Cancel" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 msgid "Purchase of gold/pieces" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_15 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 msgid "Balance due insurance premium" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_11 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 msgid "Debit of the issuer by the bank in charge of the financial service" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_58 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 msgid "Remittance of cheques, vouchers, etc. credit after collection" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_19 -#: model:account.coda.trans.code,description:account_coda.actcc_09_68 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 msgid "Difference in payment" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,date:0 msgid "Entry Date" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:193 -#, python-format -msgid "\n" -"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s' !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_58 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 msgid "Idem without guarantee" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:139 -#, python-format -msgid "\n" -"CODA File with Filename '%s' and Creation Date '%s' has already been imported !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_63 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 msgid "Second credit of unpaid cheque" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_065 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 msgid "Interest payment advice" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda.trans.code,type:0 #: field:coda.bank.account,state:0 #: field:coda.bank.statement,type:0 @@ -1191,144 +1181,136 @@ msgstr "" msgid "Type" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_112 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 msgid "ATM payment (usually Eurocheque card)" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,description1:0 msgid "Primary Account Description" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_126 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 msgid "Term investments" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_100 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 msgid "(SEPA) payment with a structured format communication applying the ISO standard 11649: Structured creditor reference to remittan" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:164 -#, python-format -msgid "\n" -"Foreign bank accounts with IBAN structure are not supported !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_100 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 msgid "Gross amount" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_62 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 msgid "Reversal of cheques" msgstr "" -#. module: account_coda -#: code:addons/account_coda/account_coda.py:299 -#, python-format -msgid "Invalid action !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_64 -#: model:account.coda.trans.code,comment:account_coda.actcc_41_13 -#: model:account.coda.trans.code,comment:account_coda.actcc_41_64 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 msgid "Intracompany" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 msgid "Spot purchase of foreign exchange" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_429 +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 msgid "Foreign Stock Exchange tax" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_05 -#: model:account.coda.trans.code,description:account_coda.actcc_05_54 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 msgid "Reimbursement" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:868 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 #, python-format msgid "None" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_405 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 msgid "Bill guarantee commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_06 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 msgid "Extension" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_008 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_49 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 msgid "Foreign counter transactions" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 msgid "Cash withdrawal" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,partner_id:0 msgid "Partner" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_37 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 msgid "Loading Proton" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_21 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 msgid "Pay-packet charges" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,transfer_account:0 msgid "Default Internal Transfer Account" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_074 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 msgid "Mailing costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 msgid "Unpaid foreign bill" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 msgid "Payment by GSM" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.account:0 #: selection:coda.bank.account,state:0 #: view:coda.bank.statement:0 @@ -1336,534 +1318,535 @@ msgstr "" msgid "Normal" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 msgid "Credit after collection" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_80 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 msgid "Separately charged costs and provisions" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.account:0 #: field:coda.bank.account,currency:0 #: field:coda.bank.statement,currency:0 msgid "Currency" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_06 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 msgid "Extension of maturity date" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,def_receivable:0 msgid "Default Receivable Account" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_15 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 msgid "Night safe" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Total Amount" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_214 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 msgid "Issue commission (delivery order)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 msgid "Often by standing order or direct debit. In case of direct debit, family 13 is used." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 msgid "Loading a GSM card" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_021 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 msgid "Costs for drawing up a bank cheque" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_026 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 msgid "Handling commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_201 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 msgid "Advice notice commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_64 -#: model:account.coda.trans.code,description:account_coda.actcc_47_64 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 msgid "Warrant" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 msgid "Unpaid commercial paper" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:120 -#: code:addons/account_coda/wizard/account_coda_import.py:130 -#: code:addons/account_coda/wizard/account_coda_import.py:159 -#: code:addons/account_coda/wizard/account_coda_import.py:168 -#: code:addons/account_coda/wizard/account_coda_import.py:174 -#: code:addons/account_coda/wizard/account_coda_import.py:198 -#: code:addons/account_coda/wizard/account_coda_import.py:272 -#: code:addons/account_coda/wizard/account_coda_import.py:281 -#: code:addons/account_coda/wizard/account_coda_import.py:305 -#: code:addons/account_coda/wizard/account_coda_import.py:440 -#: code:addons/account_coda/wizard/account_coda_import.py:464 -#: code:addons/account_coda/wizard/account_coda_import.py:473 -#: code:addons/account_coda/wizard/account_coda_import.py:497 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 #, python-format msgid "Data Error!" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_010 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 msgid "Information pertaining to sale or purchase of securities" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_54 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 msgid "Your payment ATM" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_123 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 msgid "Fees and commissions" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:689 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 #, python-format msgid "Free Communication:\n" " %s" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_15 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 msgid "Purchase of an international bank cheque" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,coda_st_naming:0 msgid "Bank Statement Naming Policy" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement,date:0 msgid "Date" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_00 -#: model:account.coda.trans.code,description:account_coda.actcc_30_39 -#: model:account.coda.trans.code,description:account_coda.actcc_30_89 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 msgid "Undefined transaction" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Extended Filters..." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_06 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 msgid "Costs chargeable to the remitter" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_205 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 msgid "Documentary payment commission | Document commission | Drawdown fee | Negotiation fee" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_60 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 msgid "Settlement of mortgage loan" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 msgid "Purchase of securities" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda,note:0 msgid "Import Log" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 msgid "Domestic commercial paper" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_034 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 msgid "Reinvestment fee" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_12 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 msgid "Costs for opening a bank guarantee" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_414 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 msgid "Regularisation charges" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement:0 #: field:coda.bank.statement.line,statement_id:0 -#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement -#: model:ir.model,name:account_coda.model_coda_bank_statement +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement msgid "CODA Bank Statement" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_15 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 msgid "Your repayment hire-purchase and similar claims" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_62 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 msgid "Reversal of cheque" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda.trans.code,code:0 msgid "Code" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_032 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 msgid "Drawing up a circular cheque" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement:0 msgid "Seq" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_52 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 msgid "Payment night safe" msgstr "" -#. module: account_coda -#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement -#: model:ir.model,name:account_coda.model_account_bank_statement +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement msgid "Bank Statement" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_006 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 msgid "Various fees/commissions" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_209 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 msgid "Transfer commission" msgstr "" -#. module: account_coda +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Information" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_39 -#: model:account.coda.trans.code,description:account_coda.actcc_00_89 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 msgid "Cancellation of a transaction" msgstr "" -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_3 +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 msgid "Simple amount with detailed data; e.g. in case of charges for cross-border credit transfers." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_15 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 msgid "Your purchase of lottery tickets" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 msgid "Collective payments of wages" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_17 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 msgid "Collected for unsealed deposit of securities, and other parcels" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_004 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 msgid "Counterparty’s banker" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:426 -#, python-format -msgid "\n" -" Bank Statement '%s' line '%s':\n" -" No matching partner record found!\n" -" Please adjust the corresponding entry manually in the generated Bank Statement." +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,journal:0 msgid "Bank Journal for the Bank Statement" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Globalisation" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_54 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 msgid "Fixed advance – capital and interest" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_11 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 msgid "Payment documents abroad" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_09 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 msgid "Postage recouped to the debit of the customer (including forwarding charges)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_04 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 msgid "Costs for holding a documentary cash credit" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement,balance_start:0 msgid "Starting Balance" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_13 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 msgid "Settlement of bank acceptances" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_200 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 msgid "Overall documentary credit charges" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_25 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 msgid "Renting of direct debit box" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_52 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 msgid "Payment of coupons from a deposit or settlement of coupons delivered over the counter - credit under usual reserve" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.statement.line,globalisation_level:0 msgid "The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" "The same code will be repeated at the end of the globalisation." msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,description2:0 msgid "Secondary Account Description" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_211 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 msgid "Credit arrangement fee | Additional credit arrangement fee" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement:0 -#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements -#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements msgid "CODA Bank Statements" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_62 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 msgid "Term loan" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_70 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 msgid "Sale of traveller’s cheque" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,name:0 #: field:coda.bank.statement,name:0 msgid "Name" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda:0 #: field:account.coda,coda_creation_date:0 msgid "CODA Creation Date" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:583 -#: code:addons/account_coda/wizard/account_coda_import.py:904 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 #, python-format msgid "\n" "Unknown Error : " msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_035 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 msgid "Charges foreign documentary bill" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_39 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 msgid "Agios on guarantees given" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_070 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 msgid "Forward arbitrage contracts : sum to be supplied by bank" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_56 -#: model:account.coda.trans.code,description:account_coda.actcc_11_56 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 msgid "Reserve" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_23 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 msgid "Costs charged for all kinds of research (information on past transactions, address retrieval, ...)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_14 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 msgid "Handling costs instalment credit" msgstr "" -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_6 +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 msgid "Detail of 2. Simple amount without detailed data. Normally, data of this kind comes after type 2. The customer may ask for a separate file containing the detailed data. In that case, one will speak of a ‘separate application’. The records in a separate application keep type 6." msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda:0 msgid "CODA Files" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_17 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 msgid "Financial centralisation" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_404 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 msgid "Discount commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_45 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 msgid "Documentary credit charges" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:913 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 #, python-format msgid "\n" "Number of errors : " msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_22 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 msgid "Management/custody" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_51 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 msgid "Tender" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_56 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 msgid "Non-presented certified cheques" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_408 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 msgid "Cover commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_071 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 msgid "Fixed loan advance - availability" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda,name:0 #: field:account.coda.import,coda_fname:0 msgid "CODA Filename" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_31 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 msgid "E.g. for signing invoices" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_37 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 msgid "Various costs for possessing or using a payment card" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_37 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 msgid "Costs related to commercial paper" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_043 -#: model:account.coda.trans.code,description:account_coda.actcc_80_07 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 msgid "Insurance costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_431 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 msgid "Delivery of a copy" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,transfer_account:0 msgid "Set here the default account that will be used for internal transfer between own bank accounts (e.g. transfer between current and deposit bank accounts)." msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda:0 #: view:coda.bank.account:0 #: view:coda.bank.statement:0 @@ -1871,229 +1854,251 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,awaiting_account:0 msgid "Default Account for Unrecognized Movement" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:580 -#: code:addons/account_coda/wizard/account_coda_import.py:897 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 #, python-format msgid "\n" "System Error : " msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_60 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 msgid "Non-presented circular cheque" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement,line_ids:0 msgid "CODA Bank Statement lines" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: sql_constraint:account.coda:0 msgid "This CODA has already been imported !" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_19 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 msgid "Documentary import credits" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:320 -#, python-format -msgid "\n" -"CODA parsing error on movement data record 2.2, seq nr %s!\n" -"Please report this issue via your OpenERP support channel." -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_001 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 msgid "Data concerning the counterparty" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.comm.type:0 msgid "CODA Structured Communication Type" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 msgid "Contra-entry of a direct credit or of a discount" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_55 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 msgid "Interest term investment" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_007 -#: model:account.coda.trans.code,description:account_coda.actcc_80_37 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 msgid "Access right to database" msgstr "" -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_trans_type +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type msgid "CODA transaction type" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,account_id:0 msgid "Account" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_37 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 msgid "Costs relating to the payment of a foreign bill" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_13 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 msgid "Eurocheque written out abroad" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 msgid "Capital and/or interest (specified by the category)" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Glob. Am." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_17 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 msgid "Charge for safe custody" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_102 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 msgid "Credit transfer or cash payment with reconstituted structured format communication" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_86 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 msgid "Payment after cession" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_14 -#: model:account.coda.trans.code,description:account_coda.actcc_47_14 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 msgid "Warrant fallen due" msgstr "" -#. module: account_coda -#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files -#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files msgid "Imported CODA Files" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_29 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 msgid "Charges collected for: - commercial information - sundry information" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_15 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 msgid "In case of subscription before the interest due date" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_43 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 msgid "Foreign cheques" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_62 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 msgid "Sale of gold/pieces under usual reserve" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_51 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 msgid "The bank takes the initiative for crediting the customer’s account." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 msgid "Full or partial reimbursement of a fixed advance at maturity date" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_26 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 msgid "Travel insurance premium" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_416 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 msgid "Charges for the deposit of security" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_04 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 msgid "At home as well as abroad" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:192 -#, python-format -msgid "\n" -"No matching CODA Bank Account Configuration record found !" +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 msgid "Remittance of commercial paper - credit after collection" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement:0 msgid "Search CODA Bank Statements" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_410 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 msgid "Reclamation charges" msgstr "" -#. module: account_coda -#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements msgid "The CODA Bank Statements contain the information encoded in their originating CODA file in a human readable format. The Bank Statements associated with a CODA contain the subset of the CODA Bank Statement data that is required for the creation of the Accounting Entries." msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_114 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 msgid "POS credit - individual transaction" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_70 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 msgid "Settlement of discount bank acceptance" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_02 -#: model:account.coda.trans.code,comment:account_coda.actcc_04_08 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 msgid "Eurozone = countries which have the euro as their official currency" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_02 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 msgid "The bank takes the initiative for debiting the customer’s account." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_58 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 msgid "Reversal" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.account:0 #: selection:coda.bank.account,state:0 #: view:coda.bank.statement:0 @@ -2101,175 +2106,168 @@ msgstr "" msgid "Info" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_02 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 msgid "Costs relating to electronic output" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: sql_constraint:account.coda.comm.type:0 msgid "The Structured Communication Code must be unique !" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:57 -#, python-format -msgid "Wizard in incorrect state. Please hit the Cancel button!" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_418 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 msgid "Endorsement commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_005 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 msgid "Renting of letterbox" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_13 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 msgid "Commission for renting a safe deposit box" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_39 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 msgid "To be used for issued circular cheques given in consignment" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_11 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 msgid "Securities" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Free Communication" msgstr "" -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_2 +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 msgid "Amount as totalised by the bank; e.g. : the total amount of a series of credit transfers with a structured communication As a matter of principle, this type will also be used when no detailed data (type 6 or 7) is following." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_37 -msgid "Cheque-related costs" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_033 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 msgid "Charges for a foreign bill" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_13 -msgid "Cash withdrawal by your branch or agents" +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "\n" +"The File contains an invalid Structured Communication Type : %s." msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_049 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 msgid "Fiscal stamps/stamp duty" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_58 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 msgid "Also for vouchers, postal orders, anything but bills of exchange, acquittances, promissory notes, etc." msgstr "" -#. module: account_coda -#: view:account.coda.import:0 -msgid "Select Your File :" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_06 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 msgid "Damage relating to bills and cheques" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_09 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 msgid "Unpaid voucher" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_13 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 msgid "Unissued part (see 64)" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.import:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_import -#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1 -#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2 -#: model:ir.model,name:account_coda.model_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import msgid "Import CODA File" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:289 -#: code:addons/account_coda/wizard/account_coda_import.py:481 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 #, python-format msgid "Transaction Code unknown, please consult your bank." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_55 -msgid "Fixed advance – interest only" +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.trans.type:0 msgid "CODA Transaction Type" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,globalisation_level:0 msgid "Globalisation Level" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_020 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 msgid "Costs of physical delivery" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_60 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 msgid "Sale of foreign bank notes" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda.import,note:0 msgid "Log" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda:0 msgid "Search CODA Files" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_52 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 msgid "Remittance of commercial paper - credit under usual reserve" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,active:0 msgid "If the active field is set to False, it will allow you to hide the Bank Account without removing it." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_54 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 msgid "Among other things advances or promissory notes" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_10 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 msgid "Purchase of Smartcard" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:664 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 #, python-format msgid "Transaction Type: %s - %s\n" "Transaction Family: %s - %s\n" @@ -2279,441 +2277,423 @@ msgid "Transaction Type: %s - %s\n" "Communication: %s" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_208 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 msgid "Commitment fee deferred payment" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_005 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 msgid "Data concerning the correspondent" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_66 -msgid "For professionals such as insurances and stockbrokers" +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_19 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 msgid "Collected for securities, gold, pass-books, etc. placed in safe custody" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_19 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 msgid "Used in case of payments accepted under reserve of count, result of overcrediting" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:630 -#, python-format -msgid "\n" -"Configuration Error in journal %s!\n" -"Please verify the Default Debit and Credit Account settings." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_09 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 msgid "Agio on supplier's bill" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_213 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 msgid "Financing fee" msgstr "" -#. module: account_coda -#: field:account.bank.statement.line.global,coda_statement_line_ids:0 -msgid "CODA Bank Statement Lines" +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:170 -#, python-format -msgid "\n" -"Unsupported bank account structure !" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_037 -msgid "Commission for handling charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 msgid "Subscription to securities" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_425 -msgid "Foreign broker's commission" +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." msgstr "" -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_7 +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 msgid "Detail of 2. Simple account with detailed data The records in a separate application keep type 7." msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_125 -#: model:account.coda.trans.code,description:account_coda.actcf_13 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 #: view:coda.bank.statement.line:0 msgid "Credit" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:155 -#, python-format -msgid "\n" -"Foreign bank accounts with BBAN structure are not supported !" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_09 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 msgid "Counter transactions" msgstr "" -#. module: account_coda -#: model:ir.model,name:account_coda.model_coda_bank_statement_line +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line msgid "CODA Bank Statement Line" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_17 -#: model:account.coda.trans.code,comment:account_coda.actcc_01_66 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 msgid "In case of centralisation by the bank, type 2 will be allotted to this transaction. This total can be followed by the detailed movement." msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_057 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 msgid "Interest subsidy" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_41 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 msgid "International credit transfers - non-SEPA credit transfers" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_87 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 msgid "Overall amount, VAT included" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_01 -msgid "Payment of a foreign cheque" -msgstr "" - -#. module: account_coda +#. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "General" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:856 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 #, python-format msgid "\n" -"Incorrect ending Balance in CODA Statement %s for Bank Account %s!" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_04 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 msgid "Issues" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_37 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 msgid "If any, detail in the category (e.g. costs for presentation for acceptance, etc.)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_17 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 msgid "Purchase of fiscal stamps" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_01 -#: model:account.coda.trans.code,description:account_coda.actcc_41_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 msgid "Transfer" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.import:0 msgid "View Bank Statement(s)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_20 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 msgid "Drawing up a certificate" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_013 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 msgid "Payment commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.import:0 msgid "View CODA Bank Statement(s)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_15 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 msgid "Your purchase bank cheque" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 msgid "Payment of voucher" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_68 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 msgid "Documentary export credits" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,find_bbacom:0 msgid "Lookup Invoice" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 msgid "Cheques" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_56 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 msgid "Unexecutable reimbursement" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 msgid "Unpaid debt" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_52 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 msgid "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit under usual reserve" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 msgid "Bill claimed back at the drawer's request (bill claimed back before maturity date)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_11 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 msgid "Costs chargeable to clients who ask to have their correspondence kept at their disposal at the bank's counter" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_64 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 msgid "Amount paid to the issuer by the bank in charge of the placement (firm underwriting or not); also used for the payment in full of partly-paid shares, see transaction 05" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_15 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 msgid "Cheque drawn by the bank on itself, usually with charges." msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_072 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 msgid "Countervalue of commission to third party" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 msgid "Individual transfer order" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:436 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 #, python-format msgid "\n" -"Movement data records of type 2.%s are not supported !" +"Foreign bank accounts with IBAN structure are not supported." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_02 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 msgid "Payment by means of a payment card within the Eurozone" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 msgid "Credit transfer given by the customer on paper or electronically, even if the execution date of this transfer is in the future. Domestic payments as well as euro payments meeting the requirements." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_35 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 msgid "Closing (periodical settlements for interest, costs,…)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_51 -msgid "Unloading Proton" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_019 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 msgid "Tax on physical delivery" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement,statement_id:0 msgid "Associated Bank Statement" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_08 -msgid "Debit of the remitter when the drawee pays in advance directly to the remitter (regards bank acceptances)" +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_103 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 msgid "number (e.g. of the cheque, of the card, etc.)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_24 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 msgid "Participation in and management of interest refund system" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 msgid "Glob. Amount" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_58 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 msgid "Payment by your branch/agents" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_25 -#: model:account.coda.trans.code,description:account_coda.actcc_43_70 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 msgid "Purchase of traveller’s cheque" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_39 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 msgid "Your issue circular cheque" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_09 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 msgid "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or foreigner)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_33 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 msgid "Costs not specified otherwise, often with a manual communication (e.g. for collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at least 3 articles)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_023 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 msgid "Exercising fee" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:934 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 #, python-format msgid "Import CODA File result" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_111 -msgid "POS credit – Globalisation" -msgstr "" - -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Search Bank Transactions" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:577 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 #, python-format msgid "\n" "Application Error : " msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,description1:0 #: help:coda.bank.account,description2:0 msgid "The Primary or Secondary Account Description should match the corresponding Account Description in the CODA file." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_17 -msgid "Management fee" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 msgid "Cash withdrawal by card (ATM)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_16 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 msgid "Bank confirmation to revisor or accountant" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcf_04 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 msgid "Cards" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Statement" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.trans.type:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form msgid "CODA Transaction Types" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 msgid "Credit after a payment at a terminal" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_02 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 msgid "Long-term loan" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_05 -#: model:account.coda.trans.code,description:account_coda.actcc_30_54 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 msgid "Capital and/or interest term investment" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_68 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 msgid "Credit of a payment via electronic purse" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_028 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 msgid "Fidelity premium" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_39 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 msgid "Provisionally unpaid due to other reason than manual presentation" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: constraint:coda.bank.account:0 msgid "\n" "\n" @@ -2721,538 +2701,561 @@ msgid "\n" "The Bank Account Currency should match the Journal Currency !" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_35 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 msgid "Costs charged for calculating the amount of the tax to be paid (e.g. Fiscomat)." msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_014 -msgid "Collection commission" +#. module: l10n_be_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 +#: field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_52 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 msgid "Remittance of foreign cheque credit under usual reserve" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.import:0 msgid "_Import" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 msgid "See annexe III : communication 124" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:420 -#, python-format -msgid "\n" -" Bank Statement '%s' line '%s':\n" -" The bank account '%s' is not defined for the partner '%s'!\n" -" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_113 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 msgid "ATM/POS debit" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_30_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 msgid "Forward purchase of foreign exchange" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 msgid "Credit of a payment via terminal" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_52 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 msgid "Credit provider" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Family" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_68 +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 msgid "In case coupons attached to a purchased security are missing" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:57 -#: code:addons/account_coda/wizard/account_coda_import.py:325 -#: code:addons/account_coda/wizard/account_coda_import.py:337 -#: code:addons/account_coda/wizard/account_coda_import.py:362 -#: code:addons/account_coda/wizard/account_coda_import.py:513 -#: code:addons/account_coda/wizard/account_coda_import.py:524 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 #, python-format msgid "Error!" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.statement,type:0 msgid "No Bank Statements are associated with CODA Bank Statements of type 'Info'." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_58 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 msgid "Takes priority over transaction 52 (hence a payment made by an agent in a night safe = 58 and not 52)" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_121 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 msgid "Commercial bills" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_11 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 msgid "Costs for the safe custody of correspondence" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_041 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 msgid "Credit card costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_56 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 msgid "Subsidy" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_06 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 msgid "Payment with tank card" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_107 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 msgid "Direct debit – DOM’80" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_60 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 msgid "Reversal of voucher" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_87 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 msgid "Costs refunded" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_17 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 msgid "Financial centralisation (debit)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_02 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 msgid "Payment to the bank on maturity date" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_025 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 msgid "Individual entry for exchange charges" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_004 -#: model:account.coda.trans.code,description:account_coda.actcc_80_09 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 msgid "Postage" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 msgid "For own account - the comment for the client is given in the communication; also for mixed payments (cash + cheques) - not to be communicated to the clients; for payments made by a third person: see family 01" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_09_68 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 msgid "In case of payment accepted under reserve of count; result of undercrediting - see also transaction 19" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,bank_id:0 msgid "Bank Account Number.\n" "The CODA import function will find its CODA processing parameters on this number." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 msgid "Payment of wages, etc." msgstr "" -#. module: account_coda -#: sql_constraint:coda.bank.account:0 -msgid "The combination of Bank Account, Account Description and Currency must be unique !" +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Debit" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_10 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 msgid "Renewal of agreed maturity date" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_55 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 msgid "Income from payments by GSM" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_19 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 msgid "Regularisation costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_13 -#: model:account.coda.trans.code,description:account_coda.actcc_41_13 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 msgid "Transfer from your account" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,currency:0 #: help:coda.bank.statement,currency:0 msgid "The currency of the CODA Bank Statement" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 msgid "Collective transfers" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:116 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 #, python-format msgid "\n" -"CODA V%s statements are not supported, please contact your bank!" +"CODA V%s statements are not supported, please contact your bank." msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_427 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 msgid "Belgian Stock Exchange tax" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_12 -msgid "Safe custody" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_001 -msgid "Interest received" -msgstr "" - -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_account_coda_import -msgid "Import CODA Files" -msgstr "" - -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_105 -msgid "original amount of the transaction" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_09 -msgid "Your semi-standing order" -msgstr "" - -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:508 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 #, python-format msgid "\n" -"CODA parsing error on information data record 3.2, seq nr %s!\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" "Please report this issue via your OpenERP support channel." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_09 -#: model:account.coda.trans.code,description:account_coda.actcc_11_70 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 msgid "Settlement of securities" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 msgid "Debit customer who is loading" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_047 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 msgid "Charges extension bill" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_18 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 msgid "Trade information" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda.trans.code,comment:0 msgid "Comment" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_203 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 msgid "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | Confirmation reservation commission | Additional reservation commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_027 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 msgid "Charges for unpaid bills" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_204 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 msgid "Amendment fee" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_11 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 msgid "Your semi-standing order – payment to employees" msgstr "" -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_account_coda -msgid "CODA Processing" +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_11 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 msgid "Your repayment mortgage loan" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_00_37 -#: model:account.coda.trans.code,description:account_coda.actcc_01_37 -#: model:account.coda.trans.code,description:account_coda.actcc_04_37 -#: model:account.coda.trans.code,description:account_coda.actcc_05_37 -#: model:account.coda.trans.code,description:account_coda.actcc_09_37 -#: model:account.coda.trans.code,description:account_coda.actcc_11_37 -#: model:account.coda.trans.code,description:account_coda.actcc_30_37 -#: model:account.coda.trans.code,description:account_coda.actcc_35_37 -#: model:account.coda.trans.code,description:account_coda.actcc_80_35 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 msgid "Costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_050 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 msgid "Capital term investment" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_03_05 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 msgid "Payment of holiday pay, etc." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_25 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 msgid "Commission for the renting of boxes put at the disposal for the correspondence" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_008 -#: model:account.coda.trans.code,description:account_coda.actcc_80_29 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 msgid "Information charges" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 msgid "Credit transfer for which the order has been given once and which is carried out again at regular intervals without any change." msgstr "" -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_0 +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 msgid "Simple amount without detailed data; e.g. : an individual credit transfer (free of charges)." msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,find_partner:0 msgid "Partner lookup via Bank Account Number." msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_403 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 msgid "Minimum discount rate" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_47_56 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 msgid "Remittance of guaranteed foreign supplier's bill" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_02 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 msgid "Tenders" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_43_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 msgid "Unpaid foreign cheque" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_11_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 msgid "Bonds, shares, tap issues of CDs, with or without payment of interest, etc." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_09_66 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 msgid "Repurchase of petrol coupons" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_058 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 msgid "Capital premium" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_15 -#: model:account.coda.trans.code,description:account_coda.actcc_11_62 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 msgid "Interim interest on subscription" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_202 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 msgid "Advising commission | Additional advising commission" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.account,find_partner:0 msgid "Lookup Partner" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 msgid "Glob. Id" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 -#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line -#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line msgid "CODA Statement Lines" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,globalisation_amount:0 msgid "Globalisation Amount" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_01_13 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 msgid "Transfer from one account to another account of the same customer at the bank's or the customer's initiative (intracompany)." msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:890 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 #, python-format msgid "\n" "Error ! " msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda:0 #: field:account.coda,user_id:0 msgid "User" msgstr "" -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_trans_code +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code msgid "CODA transaction code" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_05_52 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 msgid "Credit under usual reserve" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:125 -#, python-format -msgid "\n" -"The CODA creation date doesn't fall within a defined Accounting Period!\n" -"Please create the Accounting Period for date %s." -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_04_50 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 msgid "Except Proton" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_011 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 msgid "Information pertaining to coupons" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_122 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 msgid "Bills - calculation of interest" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.trans.code:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form msgid "CODA Transaction Codes" msgstr "" -#. module: account_coda +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda #: help:coda.bank.account,state:0 msgid "No Bank Statements will be generated for CODA Bank Statements from Bank Accounts of type 'Info'." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_49_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 msgid "ATM withdrawal" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_012 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 msgid "Exchange commission" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.account:0 -#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form -#: model:ir.model,name:account_coda.model_coda_bank_account -#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form msgid "CODA Bank Account Configuration" msgstr "" -#. module: account_coda -#: field:coda.bank.account,active:0 -msgid "Active" +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:724 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 #, python-format msgid "Partner name: %s \n" "Partner Account Number: %s\n" @@ -3264,118 +3267,123 @@ msgid "Partner name: %s \n" "Communication: %s" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_04 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 msgid "Cash withdrawal from an ATM" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement,balance_end:0 msgid "Balance" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.bank.statement,coda_statement_id:0 msgid "Associated CODA Bank Statement" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_13_37 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 msgid "Credit-related costs" msgstr "" -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_manage_coda +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda msgid "CODA Configuration" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_07_39 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 msgid "Debit of the drawer after credit under usual reserve or discount" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_66 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 msgid "Financial centralisation (credit)" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_08 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 msgid "Payment in advance" msgstr "" -#. module: account_coda -#: view:account.coda.import:0 -msgid "Close" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_19 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 msgid "Special charge for safe custody" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_01 +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "The combination of Bank Account, Account Description and Currency must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 msgid "Payment of your cheque" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_43_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 msgid "Foreign cheque remitted for collection that returns unpaid" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_80_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 msgid "- insurance costs of account holders against fatal accidents - passing-on of several insurance costs" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: help:coda.bank.account,awaiting_account:0 msgid "Set here the default account that will be used if the partner cannot be unambiguously identified." msgstr "" -#. module: account_coda -#: code:addons/account_coda/account_coda.py:280 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 #, python-format msgid "No CODA Bank Statement found for this Bank Statement!" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_07 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 msgid "Definitely unpaid cheque" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_04_08 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 msgid "Payment by means of a payment card outside the Eurozone" msgstr "" -#. module: account_coda -#: model:account.coda.comm.type,description:account_coda.acct_106 +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 msgid "Method of calculation (VAT, withholding tax on income, commission, etc.)" msgstr "" -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_comm_type +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type msgid "CODA structured communication type" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_64 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 msgid "Reversal of settlement of credit card" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_58 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 msgid "Repayable securities from a deposit or delivered at the counter - credit under usual reserve" msgstr "" -#. module: account_coda -#: model:account.coda.trans.type,description:account_coda.actt_5 +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 msgid "Detail of 1. Standard procedure is no detailing. However, the customer may ask for detailed data to be included into his file after the overall record (type 1)." msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda.comm.type,description:0 #: field:account.coda.trans.category,description:0 #: field:account.coda.trans.code,description:0 @@ -3383,90 +3391,104 @@ msgstr "" msgid "Description" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_07_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 msgid "Payment commercial paper" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_419 -msgid "Bank service fee" +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_41_37 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_03_17 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 msgid "Your certified cheque" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_400 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 msgid "Acceptance fee" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_11_68 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 msgid "Compensation for missing coupon" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Debit Transactions." msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_33 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 msgid "Miscellaneous fees and commissions" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_03 -#: model:account.coda.trans.code,description:account_coda.actcc_41_03 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 msgid "Standing order" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Customer" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_49 -#: model:account.coda.trans.code,description:account_coda.actcc_01_99 -#: model:account.coda.trans.code,description:account_coda.actcc_03_49 -#: model:account.coda.trans.code,description:account_coda.actcc_03_99 -#: model:account.coda.trans.code,description:account_coda.actcc_04_49 -#: model:account.coda.trans.code,description:account_coda.actcc_04_99 -#: model:account.coda.trans.code,description:account_coda.actcc_05_49 -#: model:account.coda.trans.code,description:account_coda.actcc_05_99 -#: model:account.coda.trans.code,description:account_coda.actcc_07_49 -#: model:account.coda.trans.code,description:account_coda.actcc_07_99 -#: model:account.coda.trans.code,description:account_coda.actcc_09_49 -#: model:account.coda.trans.code,description:account_coda.actcc_09_99 -#: model:account.coda.trans.code,description:account_coda.actcc_11_49 -#: model:account.coda.trans.code,description:account_coda.actcc_11_99 -#: model:account.coda.trans.code,description:account_coda.actcc_13_49 -#: model:account.coda.trans.code,description:account_coda.actcc_13_99 -#: model:account.coda.trans.code,description:account_coda.actcc_30_49 -#: model:account.coda.trans.code,description:account_coda.actcc_30_99 -#: model:account.coda.trans.code,description:account_coda.actcc_35_49 -#: model:account.coda.trans.code,description:account_coda.actcc_35_99 -#: model:account.coda.trans.code,description:account_coda.actcc_41_49 -#: model:account.coda.trans.code,description:account_coda.actcc_41_99 -#: model:account.coda.trans.code,description:account_coda.actcc_43_49 -#: model:account.coda.trans.code,description:account_coda.actcc_43_99 -#: model:account.coda.trans.code,description:account_coda.actcc_47_49 -#: model:account.coda.trans.code,description:account_coda.actcc_47_99 -#: model:account.coda.trans.code,description:account_coda.actcc_80_49 -#: model:account.coda.trans.code,description:account_coda.actcc_80_99 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 msgid "Cancellation or correction" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.account:0 #: field:coda.bank.account,bank_id:0 #: field:coda.bank.statement,coda_bank_account_id:0 @@ -3475,86 +3497,81 @@ msgstr "" msgid "Bank Account" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,comment:account_coda.actcc_13_56 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 msgid "Interest or capital subsidy" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Fin.Account" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_01_62 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 msgid "Unpaid postal order" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_428 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 msgid "Interest accrued" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:account.coda.comm.type,code:0 msgid "Structured Communication Type" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_401 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 msgid "Visa charges" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_210 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 msgid "Commitment fee" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.trans.category:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form -#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form msgid "CODA Transaction Categories" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement.line,sequence:0 msgid "Sequence" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:account.coda.import:0 msgid "Results :" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: field:coda.bank.statement,coda_id:0 -#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda msgid "CODA Data File" msgstr "" -#. module: account_coda +#. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "CODA Statement Line" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_073 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 msgid "Costs of ATM abroad" msgstr "" -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_018 -msgid "Tental guarantee charges" -msgstr "" - -#. module: account_coda -#: model:account.coda.trans.category,description:account_coda.actrca_430 +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 msgid "Recovery of foreign tax" msgstr "" -#. module: account_coda -#: model:account.coda.trans.code,description:account_coda.actcc_80_01 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 msgid "Guarantee card charges" msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/l10n_be_hr_payroll.pot b/addons/l10n_be_hr_payroll/i18n/l10n_be_hr_payroll.pot index 7c53d5d3564..e38ad9d58a6 100644 --- a/addons/l10n_be_hr_payroll/i18n/l10n_be_hr_payroll.pot +++ b/addons/l10n_be_hr_payroll/i18n/l10n_be_hr_payroll.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -60,11 +60,6 @@ msgstr "" msgid "if spouse has professionnel income or not" msgstr "" -#. module: l10n_be_hr_payroll -#: view:hr.contract:0 -msgid "Miscellaneous" -msgstr "" - #. module: l10n_be_hr_payroll #: field:hr.contract,insurance_employee_deduction:0 msgid "Insurance Group - by worker " @@ -90,11 +85,6 @@ msgstr "" msgid "Net supplements" msgstr "" -#. module: l10n_be_hr_payroll -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" - #. module: l10n_be_hr_payroll #: field:hr.contract,car_company_amount:0 msgid "Company car employer" @@ -132,7 +122,7 @@ msgstr "" #. module: l10n_be_hr_payroll #: constraint:hr.contract:0 -msgid "Error! contract start-date must be lower then contract end-date." +msgid "Error! Contract start-date must be less than contract end-date." msgstr "" #. module: l10n_be_hr_payroll @@ -141,13 +131,13 @@ msgid "Tax status for spouse" msgstr "" #. module: l10n_be_hr_payroll -#: view:hr.contract:0 -msgid "by Worker" +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" msgstr "" #. module: l10n_be_hr_payroll -#: view:hr.employee:0 -msgid "number of dependent children declared as disabled" +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." msgstr "" #. module: l10n_be_hr_payroll diff --git a/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot b/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot index 1b707d6cbaf..ba7042ba970 100644 --- a/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot +++ b/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,33 +51,38 @@ msgid "Select Algorithm to generate the Structured Communication on Outgoing Inv msgstr "" #. module: l10n_be_invoice_bba -#: code:addons/l10n_be_invoice_bba/invoice.py:114 -#: code:addons/l10n_be_invoice_bba/invoice.py:140 +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 #, python-format msgid "The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\n" "Please create manually a unique BBA Structured Communication." msgstr "" #. module: l10n_be_invoice_bba -#: code:addons/l10n_be_invoice_bba/invoice.py:155 +#: code:addons/l10n_be_invoice_bba/invoice.py:150 #, python-format msgid "Error!" msgstr "" #. module: l10n_be_invoice_bba -#: code:addons/l10n_be_invoice_bba/invoice.py:126 +#: code:addons/l10n_be_invoice_bba/invoice.py:121 #, python-format msgid "The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\n" "Please correct the Partner record." msgstr "" #. module: l10n_be_invoice_bba -#: code:addons/l10n_be_invoice_bba/invoice.py:113 -#: code:addons/l10n_be_invoice_bba/invoice.py:125 -#: code:addons/l10n_be_invoice_bba/invoice.py:139 -#: code:addons/l10n_be_invoice_bba/invoice.py:167 -#: code:addons/l10n_be_invoice_bba/invoice.py:177 -#: code:addons/l10n_be_invoice_bba/invoice.py:202 +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 #, python-format msgid "Warning!" msgstr "" @@ -93,8 +98,8 @@ msgid "Communication Type" msgstr "" #. module: l10n_be_invoice_bba -#: code:addons/l10n_be_invoice_bba/invoice.py:178 -#: code:addons/l10n_be_invoice_bba/invoice.py:203 +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 #, python-format msgid "The BBA Structured Communication has already been used!\n" "Please create manually a unique BBA Structured Communication." @@ -111,7 +116,7 @@ msgid "Partner" msgstr "" #. module: l10n_be_invoice_bba -#: code:addons/l10n_be_invoice_bba/invoice.py:156 +#: code:addons/l10n_be_invoice_bba/invoice.py:151 #, python-format msgid "Unsupported Structured Communication Type Algorithm '%s' !\n" "Please contact your OpenERP support channel." @@ -123,7 +128,7 @@ msgid "Communication Algorithm" msgstr "" #. module: l10n_be_invoice_bba -#: code:addons/l10n_be_invoice_bba/invoice.py:168 +#: code:addons/l10n_be_invoice_bba/invoice.py:163 #, python-format msgid "Empty BBA Structured Communication!\n" "Please fill in a unique BBA Structured Communication." diff --git a/addons/l10n_br/i18n/l10n_br.pot b/addons/l10n_br/i18n/l10n_br.pot index e9e0dde8ce9..6b8f98cd8ab 100644 --- a/addons/l10n_br/i18n/l10n_br.pot +++ b/addons/l10n_br/i18n/l10n_br.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,6 +31,11 @@ msgstr "" msgid "Tax Situation Code" msgstr "" +#. module: l10n_br +#: model:account.account.type,name:l10n_br.despesa +msgid "Despesas" +msgstr "" + #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code #: field:l10n_br_account.cst,tax_code_id:0 @@ -65,8 +70,9 @@ msgid "Description" msgstr "" #. module: l10n_br -#: model:account.account.type,name:l10n_br.despesa -msgid "Despesas" +#: constraint:account.tax.code:0 +msgid "Error!\n" +"You cannot create recursive accounts." msgstr "" #. module: l10n_br @@ -87,11 +93,6 @@ msgstr "" msgid "Redution" msgstr "" -#. module: l10n_br -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - #. module: l10n_br #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" @@ -126,6 +127,12 @@ msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pa " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." msgstr "" +#. module: l10n_br +#: constraint:account.tax.code.template:0 +msgid "Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + #. module: l10n_br #: help:account.tax,tax_discount:0 #: help:account.tax.code,tax_discount:0 @@ -151,11 +158,6 @@ msgstr "" msgid "Code" msgstr "" -#. module: l10n_br -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." -msgstr "" - #. module: l10n_br #: help:account.tax,amount_mva:0 #: help:account.tax,base_reduction:0 diff --git a/addons/l10n_cl/i18n/l10n_cl.pot b/addons/l10n_cl/i18n/l10n_cl.pot index 9b3704b75e1..c66cdcfee88 100644 --- a/addons/l10n_cl/i18n/l10n_cl.pot +++ b/addons/l10n_cl/i18n/l10n_cl.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1.0-rc1\n" -"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" -"PO-Revision-Date: 2011-01-11 11:15:31+0000\n" +"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" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,20 +16,157 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_cl -#: model:ir.module.module,description:l10n_cl.module_meta_information -msgid "\n" -" Chilean Accounting : chart of Account\n" -" " +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" msgstr "" #. module: l10n_cl -#: model:ir.module.module,shortdesc:l10n_cl.module_meta_information -msgid "Chilean Chart of Account" +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" msgstr "" #. module: l10n_cl -#: model:ir.actions.todo,note:l10n_cl.config_call_account_template_in_minimal -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" msgstr "" diff --git a/addons/l10n_cn/i18n/l10n_cn.pot b/addons/l10n_cn/i18n/l10n_cn.pot index 43f3790b0b0..49c4b2fda2f 100644 --- a/addons/l10n_cn/i18n/l10n_cn.pot +++ b/addons/l10n_cn/i18n/l10n_cn.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "所有者权益类" msgstr "" #. module: l10n_cn -#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +#: model:account.account.type,name:l10n_cn.user_type_capital +msgid "资产类" msgstr "" #. module: l10n_cn @@ -46,8 +45,3 @@ msgstr "" msgid "成本类" msgstr "" -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "" - diff --git a/addons/l10n_ec/i18n/l10n_ec.pot b/addons/l10n_ec/i18n/l10n_ec.pot index 56cff06ff65..56635fa76d0 100644 --- a/addons/l10n_ec/i18n/l10n_ec.pot +++ b/addons/l10n_ec/i18n/l10n_ec.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,8 @@ msgid "Inventario" msgstr "" #. module: l10n_ec -#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" msgstr "" #. module: l10n_ec @@ -46,11 +45,6 @@ msgstr "" msgid "Impuesto" msgstr "" -#. module: l10n_ec -#: model:account.account.type,name:l10n_ec.account_type_liability -msgid "Pasivo" -msgstr "" - #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_capital msgid "Capital" diff --git a/addons/l10n_es/i18n/l10n_es.pot b/addons/l10n_es/i18n/l10n_es.pot index 31f71db9982..eb651433e9e 100644 --- a/addons/l10n_es/i18n/l10n_es.pot +++ b/addons/l10n_es/i18n/l10n_es.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot index eeade0b9609..7566b2ccb9b 100644 --- a/addons/l10n_fr/i18n/l10n_fr.pot +++ b/addons/l10n_fr/i18n/l10n_fr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,28 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." msgstr "" #. module: l10n_fr @@ -46,39 +26,24 @@ msgstr "" msgid "Print" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" msgstr "" -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" +#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export +msgid "French VAT exemption according to articles 262 I of \"CGI\"" msgstr "" #. module: l10n_fr @@ -87,8 +52,8 @@ msgid "Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" +#: view:account.cdr.report:0 +msgid "Compte de resultat" msgstr "" #. module: l10n_fr @@ -101,6 +66,11 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -113,23 +83,13 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" +#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b +msgid "French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of \"CGI\"" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" +#: model:ir.model,name:l10n_fr.model_res_company +msgid "Companies" msgstr "" #. module: l10n_fr @@ -144,18 +104,13 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: field:res.company,siret:0 +msgid "SIRET" msgstr "" #. module: l10n_fr @@ -164,8 +119,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -174,24 +129,25 @@ msgstr "" msgid "Bilan Report" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - #. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Cancel" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - #. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" msgstr "" +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "or" +msgstr "" + +#. module: l10n_fr +#: field:res.company,ape:0 +msgid "APE" +msgstr "" + diff --git a/addons/l10n_fr_rib/i18n/l10n_fr_rib.pot b/addons/l10n_fr_rib/i18n/l10n_fr_rib.pot index 09bff5191d9..e45b8c016ea 100644 --- a/addons/l10n_fr_rib/i18n/l10n_fr_rib.pot +++ b/addons/l10n_fr_rib/i18n/l10n_fr_rib.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,8 +84,10 @@ msgid "key" msgstr "" #. module: l10n_fr_rib -#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field -msgid "rib_acc_number" +#: code:addons/l10n_fr_rib/bank.py:53 +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" msgstr "" #. module: l10n_fr_rib @@ -99,10 +101,8 @@ msgid "Key" msgstr "" #. module: l10n_fr_rib -#: code:addons/l10n_fr_rib/bank.py:53 -#: code:addons/l10n_fr_rib/bank.py:58 -#, python-format -msgid "Error" +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" msgstr "" #. module: l10n_fr_rib diff --git a/addons/l10n_gr/i18n/l10n_gr.pot b/addons/l10n_gr/i18n/l10n_gr.pot index 37f2d7d5e69..d3f06710da1 100644 --- a/addons/l10n_gr/i18n/l10n_gr.pot +++ b/addons/l10n_gr/i18n/l10n_gr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,12 +25,6 @@ msgstr "" msgid "Άλλο" msgstr "" -#. module: l10n_gr -#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_payable msgid "Πληρωτέα" diff --git a/addons/l10n_gt/i18n/l10n_gt.pot b/addons/l10n_gt/i18n/l10n_gt.pot index c09615e661e..f1c40b61e40 100644 --- a/addons/l10n_gt/i18n/l10n_gt.pot +++ b/addons/l10n_gt/i18n/l10n_gt.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,11 +50,6 @@ msgstr "" msgid "Activo" msgstr "" -#. module: l10n_gt -#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal -msgid "Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios." -msgstr "" - #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_gastos msgid "Gastos" diff --git a/addons/l10n_hn/i18n/l10n_hn.pot b/addons/l10n_hn/i18n/l10n_hn.pot index 6cfb2d62535..055b07324f3 100644 --- a/addons/l10n_hn/i18n/l10n_hn.pot +++ b/addons/l10n_hn/i18n/l10n_hn.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,11 +50,6 @@ msgstr "" msgid "Activo" msgstr "" -#. module: l10n_hn -#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal -msgid "Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios." -msgstr "" - #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_gastos msgid "Gastos" diff --git a/addons/l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot b/addons/l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot index 552f85b5997..c1a2ae40944 100644 --- a/addons/l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot +++ b/addons/l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot @@ -1,13 +1,13 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * l10n_in_hr_payroll +# * l10n_in_hr_payroll # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-08-17 06:46+0000\n" -"PO-Revision-Date: 2012-08-17 06:46+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,8 +46,15 @@ msgid "Hr Salary Employee By Category Report" msgstr "" #. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Employees Salary Details" +#: view:payslip.report:0 +msgid "Payslips which are paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +#: view:payslip.report:0 +msgid "Group By..." msgstr "" #. module: l10n_in_hr_payroll @@ -55,6 +62,11 @@ msgstr "" msgid "Allowances with Basic:" msgstr "" +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in done state" +msgstr "" + #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Department" @@ -89,20 +101,18 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "March" msgstr "" -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "(" -msgstr "" - #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 #: field:hr.payroll.advice,company_id:0 #: field:hr.payroll.advice.line,company_id:0 #: view:payment.advice.report:0 #: field:payment.advice.report,company_id:0 +#: view:payslip.report:0 +#: field:payslip.report,company_id:0 msgid "Company" msgstr "" @@ -116,21 +126,11 @@ msgstr "" msgid "Letter Details" msgstr "" -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "," -msgstr "" - #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Set to Draft" msgstr "" -#. module: l10n_in_hr_payroll -#: help:hr.employee,number_of_year:0 -msgid "Total years of work experience" -msgstr "" - #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "to" @@ -151,6 +151,11 @@ msgstr "" msgid "Advices which are paid using NEFT transfer" msgstr "" +#. module: l10n_in_hr_payroll +#: field:payslip.report,nbr:0 +msgid "# Payslip lines" +msgstr "" + #. module: l10n_in_hr_payroll #: help:hr.contract,tds:0 msgid "Amount for Tax Deduction at Source" @@ -164,6 +169,8 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 #: field:payment.advice.report,day:0 +#: view:payslip.report:0 +#: field:payslip.report,day:0 msgid "Day" msgstr "" @@ -198,6 +205,11 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all +msgid "This report performs analysis on Payslip" +msgstr "" + #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "For" @@ -208,23 +220,12 @@ msgstr "" msgid "Details by Salary Rule Category:" msgstr "" -#. module: l10n_in_hr_payroll -#: help:hr.contract,voluntary_provident_fund:0 -msgid "VPF computed as percentage(%)" -msgstr "" - #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,number:0 #: report:paylip.details.in:0 msgid "Reference" msgstr "" -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -msgid "Group By..." -msgstr "" - #. module: l10n_in_hr_payroll #: field:hr.contract,medical_insurance:0 msgid "Medical Insurance" @@ -235,6 +236,17 @@ msgstr "" msgid "Identification No" msgstr "" +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +#: field:payslip.report,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 #: selection:payment.advice.report,state:0 @@ -279,20 +291,19 @@ msgid "Yearly Salary by Head" msgstr "" #. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 #, python-format msgid "You can not confirm Payment advice without advice lines." msgstr "" #. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,state:0 -#: field:payment.advice.report,state:0 -msgid "State" +#: report:payroll.advice:0 +msgid "Yours Sincerely" msgstr "" #. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Yours Sincerely" +#: view:payslip.report:0 +msgid "# Payslip Lines" msgstr "" #. module: l10n_in_hr_payroll @@ -305,6 +316,11 @@ msgstr "" msgid "Bank Advice Lines" msgstr "" +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Day of Payslip" +msgstr "" + #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Email" @@ -316,20 +332,35 @@ msgid "If this box is checked which means that Payment Advice exists for current msgstr "" #. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Error !" msgstr "" +#. module: l10n_in_hr_payroll +#: field:payslip.report,paid:0 +msgid "Made Payment Order ? " +msgstr "" + #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 #: view:yearly.salary.detail:0 msgid "Print" msgstr "" +#. module: l10n_in_hr_payroll +#: selection:payslip.report,state:0 +msgid "Rejected" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Year of Payslip" +msgstr "" + #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run msgid "Payslip Batches" @@ -358,6 +389,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "July" msgstr "" @@ -366,6 +398,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslip Line" +msgstr "" + #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree #: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice @@ -391,6 +428,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 +#: field:payslip.report,date_to:0 msgid "Date To" msgstr "" @@ -399,11 +437,6 @@ msgstr "" msgid "TDS" msgstr "" -#. module: l10n_in_hr_payroll -#: field:hr.employee,join_date:0 -msgid "Join Date" -msgstr "" - #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Confirm Advices" @@ -421,6 +454,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "August" msgstr "" @@ -429,11 +463,6 @@ msgstr "" msgid "Deduction" msgstr "" -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Search Payment advice" -msgstr "" - #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "SI. No." @@ -446,6 +475,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "December" msgstr "" @@ -457,6 +487,8 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 #: field:payment.advice.report,month:0 +#: view:payslip.report:0 +#: field:payslip.report,month:0 msgid "Month" msgstr "" @@ -465,11 +497,6 @@ msgstr "" msgid "Employee Code" msgstr "" -#. module: l10n_in_hr_payroll -#: selection:hr.contract,city_type:0 -msgid "Non Metro" -msgstr "" - #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 #: view:yearly.salary.detail:0 @@ -483,11 +510,13 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:hr.salary.employee.month,category_id:0 +#: view:payslip.report:0 +#: field:payslip.report,category_id:0 msgid "Category" msgstr "" #. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 #, python-format msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice." msgstr "" @@ -497,11 +526,6 @@ msgstr "" msgid "To Advice" msgstr "" -#. module: l10n_in_hr_payroll -#: field:hr.employee,number_of_year:0 -msgid "No. of Years of Service" -msgstr "" - #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Note" @@ -517,19 +541,17 @@ msgstr "" #: selection:hr.payroll.advice,state:0 #: view:payment.advice.report:0 #: selection:payment.advice.report,state:0 +#: view:payslip.report:0 +#: selection:payslip.report,state:0 msgid "Draft" msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 +#: field:payslip.report,date_from:0 msgid "Date From" msgstr "" -#. module: l10n_in_hr_payroll -#: field:hr.contract,voluntary_provident_fund:0 -msgid "Voluntary Provident Fund" -msgstr "" - #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" @@ -542,15 +564,14 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,state:0 #: view:payment.advice.report:0 +#: field:payment.advice.report,state:0 +#: view:payslip.report:0 +#: field:payslip.report,state:0 msgid "Status" msgstr "" -#. module: l10n_in_hr_payroll -#: field:hr.contract,city_type:0 -msgid "Type of City" -msgstr "" - #. module: l10n_in_hr_payroll #: help:res.company,dearness_allowance:0 msgid "Check this box if your company provide Dearness Allowance to employee" @@ -565,9 +586,20 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "June" msgstr "" +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF is a safe option wherein you can contribute more than the PF ceiling of 12% that has been mandated by the government and VPF computed as percentage(%)" +msgstr "" + #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 #: field:payment.advice.report,nbr:0 @@ -592,11 +624,13 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "November" msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 +#: view:payslip.report:0 msgid "Extended Filters..." msgstr "" @@ -607,6 +641,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "October" msgstr "" @@ -616,8 +651,14 @@ msgstr "" msgid "Designation" msgstr "" +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Month of Payslip" +msgstr "" + #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "January" msgstr "" @@ -642,6 +683,11 @@ msgstr "" msgid "Contract" msgstr "" +#. module: l10n_in_hr_payroll +#: field:hr.contract,supplementary_allowance:0 +msgid "Supplementary Allowance" +msgstr "" + #. module: l10n_in_hr_payroll #: view:hr.payroll.advice.line:0 msgid "Advice Lines" @@ -657,6 +703,11 @@ msgstr "" msgid "Check this box if you provide allowance for driver" msgstr "" +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in draft state" +msgstr "" + #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 #: field:hr.payroll.advice.line,advice_id:0 @@ -680,21 +731,24 @@ msgstr "" msgid "Check this box if your company use online transfer for salary" msgstr "" -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "To" -msgstr "" - #. module: l10n_in_hr_payroll #: field:payment.advice.report,number:0 +#: field:payslip.report,number:0 msgid "Number" msgstr "" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "September" msgstr "" +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +#: selection:payslip.report,state:0 +msgid "Done" +msgstr "" + #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 #: view:hr.salary.employee.month:0 @@ -708,8 +762,8 @@ msgid "Day of Payment Advices" msgstr "" #. module: l10n_in_hr_payroll -#: constraint:hr.employee:0 -msgid "Error! You cannot create recursive hierarchy of Employee(s)." +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" msgstr "" #. module: l10n_in_hr_payroll @@ -717,11 +771,6 @@ msgstr "" msgid "This wizard will print report which display a pay head employee breakup for a specified dates." msgstr "" -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "Payslip Batches ready to be Adviced" -msgstr "" - #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Pay Slip Details" @@ -734,9 +783,10 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,employee_id:0 -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee #: view:payment.advice.report:0 #: field:payment.advice.report,employee_id:0 +#: view:payslip.report:0 +#: field:payslip.report,employee_id:0 msgid "Employee" msgstr "" @@ -745,15 +795,10 @@ msgstr "" msgid "Compute Advice" msgstr "" -#. module: l10n_in_hr_payroll -#: help:hr.employee,join_date:0 -msgid "Joining date of employee" -msgstr "" - #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Dear Sir/Madam," -msgstr "Dear Sir/Madam," +msgstr "" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,note:0 @@ -761,8 +806,9 @@ msgid "Description" msgstr "" #. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid ")" +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "May" msgstr "" #. module: l10n_in_hr_payroll @@ -799,6 +845,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "February" msgstr "" @@ -812,15 +859,11 @@ msgstr "" #: field:hr.payroll.advice,name:0 #: report:paylip.details.in:0 #: field:payment.advice.report,name:0 +#: field:payslip.report,name:0 #: report:salary.employee.bymonth:0 msgid "Name" msgstr "" -#. module: l10n_in_hr_payroll -#: selection:hr.contract,city_type:0 -msgid "Metro" -msgstr "" - #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 #: field:hr.salary.employee.month,employee_ids:0 @@ -834,8 +877,17 @@ msgstr "" msgid "Bank Account" msgstr "" +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all +#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip +#: view:payslip.report:0 +msgid "Payslip Analysis" +msgstr "" + #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 msgid "April" msgstr "" @@ -845,8 +897,8 @@ msgid "Name of the Employe" msgstr "" #. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Please define bank account for the %s employee" msgstr "" @@ -862,6 +914,16 @@ msgstr "" msgid "Allowance" msgstr "" +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "House Rent Allowance (%)" +msgstr "" + #. module: l10n_in_hr_payroll #: help:hr.payroll.advice,bank_id:0 msgid "Select the Bank from which the salary is going to be paid" @@ -894,8 +956,8 @@ msgid "Advice Date is used to search Payslips" msgstr "" #. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -msgid "May" +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" msgstr "" #. module: l10n_in_hr_payroll @@ -906,6 +968,8 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 #: field:payment.advice.report,year:0 +#: view:payslip.report:0 +#: field:payslip.report,year:0 msgid "Year" msgstr "" @@ -917,17 +981,19 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 +#: field:payslip.report,total:0 #: report:salary.detail.byyear:0 #: report:salary.employee.bymonth:0 msgid "Total" msgstr "" #. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "form period" +#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "HRA is an allowance given by the employer to the employee for taking care of his rental or accommodation expenses for metro city it is 50 % and for non metro 40%.HRA computed as percentage(%)" msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Year of Payment Advices" -msgstr "" \ No newline at end of file +msgstr "" + diff --git a/addons/l10n_lu/i18n/l10n_lu.pot b/addons/l10n_lu/i18n/l10n_lu.pot index 0088bfb9ecd..8d06875018e 100644 --- a/addons/l10n_lu/i18n/l10n_lu.pot +++ b/addons/l10n_lu/i18n/l10n_lu.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -98,6 +98,11 @@ msgstr "" msgid "Créances" msgstr "" +#. module: l10n_lu +#: view:vat.declaration.report:0 +msgid "or" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_root msgid "View" diff --git a/addons/l10n_ma/i18n/l10n_ma.pot b/addons/l10n_ma/i18n/l10n_ma.pot index 319b030f0ea..ccab9d3640a 100644 --- a/addons/l10n_ma/i18n/l10n_ma.pot +++ b/addons/l10n_ma/i18n/l10n_ma.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,11 +35,6 @@ msgstr "" msgid "Vue" msgstr "" -#. module: l10n_ma -#: model:res.groups,name:l10n_ma.group_expert_comptable -msgid "Finance / Expert Comptable " -msgstr "" - #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_dct msgid "Dettes à court terme" diff --git a/addons/l10n_mx/i18n/l10n_mx.pot b/addons/l10n_mx/i18n/l10n_mx.pot index 0b4ad7b8b0b..dc16d0225c2 100644 --- a/addons/l10n_mx/i18n/l10n_mx.pot +++ b/addons/l10n_mx/i18n/l10n_mx.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,12 +35,6 @@ msgstr "" msgid "Cash" msgstr "" -#. module: l10n_mx -#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_payable msgid "Payable" diff --git a/addons/l10n_nl/i18n/l10n_nl.pot b/addons/l10n_nl/i18n/l10n_nl.pot index 8223ceeea86..6da034f713a 100644 --- a/addons/l10n_nl/i18n/l10n_nl.pot +++ b/addons/l10n_nl/i18n/l10n_nl.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,65 +15,13 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_nl -#: model:account.account.type,name:l10n_nl.user_type_tax -msgid "BTW" -msgstr "" - -#. module: l10n_nl -#: model:account.account.type,name:l10n_nl.user_type_income -msgid "Inkomsten" -msgstr "" - -#. module: l10n_nl -#: model:ir.actions.todo,note:l10n_nl.config_call_account_template -msgid "Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n" -"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n" -"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n" -" \n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n" -" \n" -"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n" -"" -msgstr "" - -#. module: l10n_nl -#: model:account.account.type,name:l10n_nl.user_type_cash -msgid "Vlottende Activa" -msgstr "" - -#. module: l10n_nl -#: model:account.account.type,name:l10n_nl.user_type_liability -msgid "Vreemd Vermogen" -msgstr "" - -#. module: l10n_nl -#: model:account.account.type,name:l10n_nl.user_type_expense -msgid "Uitgaven" -msgstr "" - -#. module: l10n_nl -#: model:account.account.type,name:l10n_nl.user_type_asset -msgid "Vaste Activa" -msgstr "" - #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_equity msgid "Eigen Vermogen" msgstr "" #. module: l10n_nl -#: model:account.account.type,name:l10n_nl.user_type_receivable -msgid "Vorderingen" -msgstr "" - -#. module: l10n_nl -#: model:account.account.type,name:l10n_nl.user_type_payable -msgid "Schulden" -msgstr "" - -#. module: l10n_nl -#: model:account.account.type,name:l10n_nl.user_type_view -msgid "View" +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" msgstr "" diff --git a/addons/l10n_pe/i18n/l10n_pe.pot b/addons/l10n_pe/i18n/l10n_pe.pot index 4efc1e02ddd..ce081f9d825 100644 --- a/addons/l10n_pe/i18n/l10n_pe.pot +++ b/addons/l10n_pe/i18n/l10n_pe.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" -"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" -"PO-Revision-Date: 2011-01-11 11:15:31+0000\n" +"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" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,20 +16,377 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_pe -#: model:ir.module.module,description:l10n_pe.module_meta_information -msgid "\n" -" Peruvian Accounting : chart of Account\n" -" " +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" msgstr "" #. module: l10n_pe -#: model:ir.module.module,shortdesc:l10n_pe.module_meta_information -msgid "Peruvian Chart of Account" +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" msgstr "" #. module: l10n_pe -#: model:ir.actions.todo,note:l10n_pe.config_call_account_template_in_minimal -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" msgstr "" diff --git a/addons/l10n_pl/i18n/l10n_pl.pot b/addons/l10n_pl/i18n/l10n_pl.pot index 86efa0c9172..88bb79994e7 100644 --- a/addons/l10n_pl/i18n/l10n_pl.pot +++ b/addons/l10n_pl/i18n/l10n_pl.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,12 +35,6 @@ msgstr "" msgid "Dochody" msgstr "" -#. module: l10n_pl -#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - #. module: l10n_pl #: model:account.account.type,name:l10n_pl.account_type_payable msgid "Zobowiązania" diff --git a/addons/l10n_ro/i18n/l10n_ro.pot b/addons/l10n_ro/i18n/l10n_ro.pot index 32b85779752..12fc3f8b5f8 100644 --- a/addons/l10n_ro/i18n/l10n_ro.pot +++ b/addons/l10n_ro/i18n/l10n_ro.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -60,12 +60,6 @@ msgstr "" msgid "Commitment" msgstr "" -#. module: l10n_ro -#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_cash msgid "Cash" @@ -81,6 +75,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_ro +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "" + #. module: l10n_ro #: model:account.account.type,name:l10n_ro.account_type_asset msgid "Asset" diff --git a/addons/l10n_syscohada/i18n/l10n_syscohada.pot b/addons/l10n_syscohada/i18n/l10n_syscohada.pot index f442f4dabc5..bfbd69b558a 100644 --- a/addons/l10n_syscohada/i18n/l10n_syscohada.pot +++ b/addons/l10n_syscohada/i18n/l10n_syscohada.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,11 +40,6 @@ msgstr "" msgid "Stocks" msgstr "" -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_provision -msgid "Provisions" -msgstr "" - #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_income msgid "Income" @@ -101,8 +96,7 @@ msgid "Dettes long terme" msgstr "" #. module: l10n_syscohada -#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada -msgid "Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +#: model:account.account.type,name:l10n_syscohada.account_type_provision +msgid "Provisions" msgstr "" diff --git a/addons/l10n_th/i18n/l10n_th.pot b/addons/l10n_th/i18n/l10n_th.pot index 3a760675b04..6ab7d3ae50d 100644 --- a/addons/l10n_th/i18n/l10n_th.pot +++ b/addons/l10n_th/i18n/l10n_th.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_th -#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +#: model:account.account.type,name:l10n_th.acc_type_reconciled +msgid "Reconciled" msgstr "" #. module: l10n_th @@ -26,11 +25,6 @@ msgstr "" msgid "Other" msgstr "" -#. module: l10n_th -#: model:account.account.type,name:l10n_th.acc_type_reconciled -msgid "Reconciled" -msgstr "" - #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_view msgid "View" diff --git a/addons/l10n_uk/i18n/l10n_uk.pot b/addons/l10n_uk/i18n/l10n_uk.pot index fab95ed47e0..e2fdc544dd2 100644 --- a/addons/l10n_uk/i18n/l10n_uk.pot +++ b/addons/l10n_uk/i18n/l10n_uk.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,14 @@ msgstr "" msgid "Profit and Loss" msgstr "" -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_view -msgid "View" -msgstr "" - #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax msgid "Output Tax" msgstr "" #. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_income -msgid "Income" +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" msgstr "" #. module: l10n_uk @@ -56,13 +51,8 @@ msgid "Fixed Assets" msgstr "" #. module: l10n_uk -#: model:ir.actions.act_window,name:l10n_uk.action_wizard_multi_chart_uk -msgid "Generate UK Chart of Accounts from a Chart Template" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_equity -msgid "Equity" +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" msgstr "" #. module: l10n_uk @@ -81,14 +71,7 @@ msgid "Expense" msgstr "" #. module: l10n_uk -#: view:wizard.multi.charts.accounts:0 -msgid "SELECT 4 DIGIT ACCOUNTS. This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/ Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_uk -#: view:wizard.multi.charts.accounts:0 -msgid "\n" -" Generate Your UK Accounting Chart from a Chart Template\n" -" " +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" msgstr "" diff --git a/addons/l10n_ve/i18n/l10n_ve.pot b/addons/l10n_ve/i18n/l10n_ve.pot index 1133d11b080..406f3546b37 100644 --- a/addons/l10n_ve/i18n/l10n_ve.pot +++ b/addons/l10n_ve/i18n/l10n_ve.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1beta\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2011-12-23 09:56+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: l10n_ve -#: model:account.account.type,name:l10n_ve.account_type_expense -msgid "Expense" -msgstr "" - #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_equity msgid "Equity" @@ -56,12 +51,8 @@ msgid "Income" msgstr "" #. module: l10n_ve -#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n" -"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n" -"Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n" -" " +#: model:account.account.type,name:l10n_ve.account_type_expense +msgid "Expense" msgstr "" #. module: l10n_ve diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot index fa0d7310ae5..2eee3ac8adc 100644 --- a/addons/lunch/i18n/lunch.pot +++ b/addons/lunch/i18n/lunch.pot @@ -1,570 +1,858 @@ -# #-#-#-#-# lunch.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * lunch +# * lunch # -# #-#-#-#-# lunch.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# lunch.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# lunch.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: lunch -#: view:lunch.cashbox.clean:0 -msgid "Reset cashbox" -msgstr "" - -#. module: lunch -#: view:report.lunch.amount:0 -msgid "Box amount in current year" -msgstr "" - -#. module: lunch -#: model:ir.actions.act_window,name:lunch.action_lunch_order_form -#: model:ir.ui.menu,name:lunch.menu_lunch_order_form -#: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order -msgid "Lunch Orders" -msgstr "" - -#. module: lunch -#: view:lunch.order.cancel:0 -msgid "Are you sure you want to cancel this order ?" -msgstr "" - -#. module: lunch -#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form -#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form -msgid "Cash Moves" -msgstr "" - -#. module: lunch -#: view:lunch.cashmove:0 view:lunch.order:0 view:report.lunch.amount:0 -#: view:report.lunch.order:0 -msgid "Group By..." -msgstr "" - -#. module: lunch -#: model:ir.model,name:lunch.model_lunch_order_confirm -msgid "confirm Order" -msgstr "" - -#. module: lunch -#: view:report.lunch.order:0 -msgid " 7 Days " -msgstr "" - -#. module: lunch -#: view:lunch.cashmove:0 view:lunch.order:0 -msgid "Today" -msgstr "" - -#. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 -msgid "March" -msgstr "" - -#. module: lunch -#: report:lunch.order:0 -msgid "Total :" -msgstr "" - -#. module: lunch -#: field:report.lunch.amount,day:0 view:report.lunch.order:0 -#: field:report.lunch.order,day:0 -msgid "Day" -msgstr "" - -#. module: lunch -#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel -#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel_values -#: model:ir.model,name:lunch.model_lunch_order_cancel view:lunch.order:0 -#: view:lunch.order.cancel:0 -msgid "Cancel Order" -msgstr "" - -#. module: lunch -#: model:ir.actions.act_window,help:lunch.action_create_cashbox -msgid "" -"You can create on cashbox by employee if you want to keep track of the " -"amount due by employee according to what have been ordered." -msgstr "" - -#. module: lunch -#: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0 -msgid "Amount" -msgstr "" - -#. module: lunch -#: model:ir.actions.act_window,name:lunch.action_lunch_product_form -#: model:ir.ui.menu,name:lunch.menu_lunch_product_form view:lunch.product:0 -msgid "Products" -msgstr "" - -#. module: lunch -#: model:ir.model,name:lunch.model_report_lunch_amount -msgid "Amount available by user and box" -msgstr "" - -#. module: lunch -#: view:report.lunch.amount:0 -msgid " Month " -msgstr "" - -#. module: lunch -#: model:ir.model,name:lunch.model_report_lunch_order -msgid "Lunch Orders Statistics" -msgstr "" - -#. module: lunch -#: view:lunch.cashmove:0 field:lunch.order,cashmove:0 -msgid "CashMove" -msgstr "" - -#. module: lunch -#: view:lunch.order:0 selection:lunch.order,state:0 -msgid "Confirmed" -msgstr "" - -#. module: lunch -#: view:lunch.order.confirm:0 -msgid "Confirm" -msgstr "" - -#. module: lunch -#: view:lunch.order:0 -msgid "Search Lunch Order" -msgstr "" - -#. module: lunch -#: field:lunch.order,state:0 -msgid "State" -msgstr "" - -#. module: lunch -#: selection:lunch.order,state:0 -msgid "New" -msgstr "" - -#. module: lunch -#: field:report.lunch.order,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: lunch -#: view:report.lunch.amount:0 -msgid "Box Amount by User" -msgstr "" - -#. module: lunch -#: field:lunch.cashmove,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: lunch -#: report:lunch.order:0 -msgid "Name/Date" -msgstr "" - -#. module: lunch -#: field:lunch.order,descript:0 -msgid "Description Order" -msgstr "" - -#. module: lunch -#: view:report.lunch.amount:0 -msgid "Box amount in last month" -msgstr "" - -#. module: lunch -#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm -#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values -#: view:lunch.order:0 view:lunch.order.confirm:0 -msgid "Confirm Order" -msgstr "" - -#. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 -msgid "July" -msgstr "" - -#. module: lunch -#: view:lunch.cashmove:0 view:report.lunch.amount:0 view:report.lunch.order:0 -msgid "Box" -msgstr "" - -#. module: lunch -#: view:report.lunch.order:0 -msgid " 365 Days " -msgstr "" - -#. module: lunch -#: view:report.lunch.amount:0 -msgid " Month-1 " -msgstr "" - -#. module: lunch -#: field:report.lunch.amount,date:0 -msgid "Created Date" -msgstr "" - -#. module: lunch -#: model:ir.actions.act_window,name:lunch.action_lunch_category_form -msgid " Product Categories " -msgstr "" - -#. module: lunch -#: view:lunch.cashbox.clean:0 -msgid "Set to Zero" -msgstr "" - -#. module: lunch -#: model:ir.model,name:lunch.model_lunch_cashmove -msgid "Cash Move" -msgstr "" - -#. module: lunch -#: view:report.lunch.order:0 -msgid "Tasks performed in last 365 days" -msgstr "" - -#. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 -msgid "April" -msgstr "" - -#. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 -msgid "September" -msgstr "" - -#. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 -msgid "December" -msgstr "" - -#. module: lunch -#: field:report.lunch.amount,month:0 view:report.lunch.order:0 -#: field:report.lunch.order,month:0 -msgid "Month" -msgstr "" - -#. module: lunch -#: field:lunch.order.confirm,confirm_cashbox:0 -msgid "Name of box" -msgstr "" - -#. module: lunch -#: view:lunch.order.cancel:0 -msgid "Yes" -msgstr "" - -#. module: lunch -#: model:ir.model,name:lunch.model_lunch_category view:lunch.category:0 -#: view:lunch.order:0 field:lunch.order,category:0 #: field:lunch.product,category_id:0 +#: field:lunch.product.category,name:0 msgid "Category" msgstr "" #. module: lunch -#: view:report.lunch.amount:0 -msgid " Year " +#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form +msgid "Today's Orders by Supplier" msgstr "" #. module: lunch -#: model:ir.ui.menu,name:lunch.menu_lunch_category_form +#: view:lunch.order:0 +msgid "My Orders" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Partially Confirmed" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +#: view:lunch.order.line:0 +msgid "Group By..." +msgstr "" + +#. module: lunch +#: field:lunch.alert,sunday:0 +msgid "Sunday" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,supplier:0 +#: field:lunch.product,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Today" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "March" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "By Employee" +msgstr "" + +#. module: lunch +#: field:lunch.alert,friday:0 +msgid "Friday" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "validate order lines" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Order lines Tree" +msgstr "" + +#. module: lunch +#: field:lunch.alert,specific_day:0 +#: field:report.lunch.order.line,day:0 +msgid "Day" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +#: selection:lunch.order.line,state:0 +msgid "Received" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "By Supplier" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_tree +msgid "

\n" +" Click to create a lunch order. \n" +"

\n" +"

\n" +" A lunch order is defined by its user, date and order lines.\n" +" Each order line corresponds to a product, an additional note and a price.\n" +" Before selecting your order lines, don't forget to read the warnings displayed in the reddish area.\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Not Received" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form +#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers +msgid "Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Receive Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "cashmove form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form +msgid "

\n" +" Here you can see your cash moves.
A cash moves can be either an expense or a payment.\n" +" An expense is automatically created when an order is received while a payment is a reimbursement to the company encoded by the manager.\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,amount:0 +msgid "Amount" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_products +#: model:ir.ui.menu,name:lunch.menu_lunch_products +#: field:lunch.order,order_line_ids:0 +msgid "Products" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "By Date" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +#: view:lunch.order.line:0 +#: selection:lunch.order.line,state:0 +msgid "Cancelled" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "lunch employee payment" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "alert tree" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_report_lunch_order_line +msgid "Lunch Orders Statistics" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_alert +msgid "Lunch Alert" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:182 +#, python-format +msgid "Select a product and put your order comments on the note." +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Week" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove +msgid "Register Cash Moves" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Confirmed" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "lunch orders" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Confirm" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form +msgid "Your Account" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form +msgid "Your Lunch Account" +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_from:0 +msgid "Between" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_order +msgid "Wizard to order a meal" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +#: selection:lunch.order.line,state:0 +msgid "New" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:179 +#, python-format +msgid "This is the first time you order a meal" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_validation +msgid "lunch validation for order" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Name/Date" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Total :" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "July" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_config +msgid "Configuration" +msgstr "" + +#. module: lunch +#: field:lunch.order,state:0 +#: field:lunch.order.line,state:0 +msgid "Status" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order a meal doesn't mean that we have to pay it.\n" +" A meal should be paid when it is received." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts +#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts +msgid "Control Accounts" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove +msgid "Employee's Payment" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Day" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,cashmove:0 +msgid "Cash Move" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.order_order_lines +msgid "Order meals" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Schedule Hour" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "September" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers +msgid "

\n" +" Here you can see every orders grouped by suppliers and by date.\n" +"

\n" +"

\n" +" - Click on the to announce that the order is ordered
\n" +" - Click on the to announce that the order is received
\n" +" - Click on the red X to announce that the order isn't available\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.alert,tuesday:0 +msgid "Tuesday" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree +msgid "Your Orders" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,month:0 +msgid "Month" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_products +msgid "

\n" +" Click to create a product for lunch. \n" +"

\n" +"

\n" +" A product is defined by its name, category, price and supplier.\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +#: field:lunch.alert,message:0 +msgid "Message" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +#: view:lunch.order.order:0 +#: view:lunch.validation:0 +msgid "or" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories +msgid "

\n" +" Click to create a lunch category. \n" +"

\n" +"

\n" +" Here you can find every lunch categories for products.\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order meal" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories +#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories msgid "Product Categories" msgstr "" #. module: lunch -#: view:lunch.cashbox.clean:0 view:lunch.order.cancel:0 -msgid "No" +#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers +msgid "Control Suppliers" msgstr "" #. module: lunch -#: view:lunch.order.confirm:0 -msgid "Orders Confirmation" +#: view:lunch.alert:0 +msgid "Schedule Date" msgstr "" #. module: lunch -#: view:lunch.cashbox.clean:0 -msgid "Are you sure you want to reset this cashbox ?" +#: model:ir.actions.act_window,name:lunch.action_lunch_alert +#: model:ir.ui.menu,name:lunch.menu_lunch_alert +#: field:lunch.order,alerts:0 +msgid "Alerts" msgstr "" #. module: lunch -#: model:ir.actions.act_window,help:lunch.view_lunch_product_form_installer -msgid "" -"Define all products that the employees can order for the lunch time. If you " -"order lunch at several places, you can use the product categories to split " -"by supplier. It will be easier for the lunch manager to filter lunch orders " -"by categories." +#: field:lunch.order.line,note:0 +#: field:report.lunch.order.line,note:0 +msgid "Note" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 -msgid "August" -msgstr "" - -#. module: lunch -#: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all -#: view:report.lunch.order:0 -msgid "Lunch Order Analysis" -msgstr "" - -#. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 -msgid "June" -msgstr "" - -#. module: lunch -#: field:lunch.cashmove,user_cashmove:0 field:lunch.order,user_id:0 -#: field:report.lunch.amount,user_id:0 field:report.lunch.order,user_id:0 -msgid "User Name" -msgstr "" - -#. module: lunch -#: view:report.lunch.order:0 -msgid "Sales Analysis" -msgstr "" - -#. module: lunch -#: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration -msgid "Lunch" -msgstr "" - -#. module: lunch -#: view:lunch.cashmove:0 view:report.lunch.order:0 -msgid "User" -msgstr "" - -#. module: lunch -#: view:lunch.cashmove:0 field:lunch.order,date:0 -msgid "Date" -msgstr "" - -#. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 -msgid "November" -msgstr "" - -#. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 -msgid "October" -msgstr "" - -#. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 -msgid "January" -msgstr "" - -#. module: lunch -#: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0 -msgid "Box Name" -msgstr "" - -#. module: lunch -#: model:ir.model,name:lunch.model_lunch_cashbox_clean -msgid "clean cashbox" -msgstr "" - -#. module: lunch -#: field:lunch.cashmove,active:0 field:lunch.product,active:0 -msgid "Active" -msgstr "" - -#. module: lunch -#: field:report.lunch.order,date:0 -msgid "Date Order" -msgstr "" - -#. module: lunch -#: model:ir.model,name:lunch.model_lunch_cashbox -msgid "Cashbox for Lunch " -msgstr "" - -#. module: lunch -#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean -#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values -msgid "Set CashBox to Zero" +#: code:addons/lunch/lunch.py:249 +#, python-format +msgid "Add" msgstr "" #. module: lunch #: view:lunch.product:0 -msgid "General Information" +#: view:lunch.product.category:0 +msgid "Products Form" msgstr "" #. module: lunch -#: view:lunch.order.confirm:0 +#: model:ir.actions.act_window,name:lunch.cancel_order_lines +msgid "Cancel meals" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cashmove +#: view:lunch.cashmove:0 +msgid "lunch cashmove" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Are you sure you want to cancel these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "My Account" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "August" +msgstr "" + +#. module: lunch +#: field:lunch.alert,monday:0 +msgid "Monday" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,name:0 +msgid "unknown" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.validate_order_lines +msgid "Receive meals" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "June" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,user_id:0 +#: field:lunch.order,user_id:0 +#: field:report.lunch.order.line,user_id:0 +msgid "User Name" +msgstr "" + +#. module: lunch +#: model:ir.module.category,name:lunch.module_lunch_category +#: model:ir.ui.menu,name:lunch.menu_lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_title +msgid "Lunch" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_line +msgid "lunch order line" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product +msgid "lunch product" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,user_id:0 +#: model:res.groups,name:lunch.group_lunch_user +msgid "User" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,date:0 +#: field:lunch.order,date:0 +#: field:lunch.order.line,date:0 +msgid "Date" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "November" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Tree" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Form" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +#: view:lunch.order.line:0 +msgid "Search" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "October" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form +msgid "

\n" +" Here you can see today's orders grouped by suppliers.\n" +"

\n" +"

\n" +" - Click on the to announce that the order is ordered
\n" +" - Click on the to announce that the order is received
\n" +" - Click on the to announce that the order isn't available\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "January" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Specific Day" +msgstr "" + +#. module: lunch +#: field:lunch.alert,wednesday:0 +msgid "Wednesday" +msgstr "" + +#. module: lunch +#: view:lunch.product.category:0 +msgid "Product Category: " +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_to:0 +msgid "And" +msgstr "" + +#. module: lunch +#: selection:lunch.order.line,state:0 +msgid "Ordered" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,date:0 +msgid "Date Order" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Cancel Orders" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_alert +msgid "

\n" +" Click to create a lunch alert. \n" +"

\n" +"

\n" +" Alerts are used to warn employee from possible issues concerning the lunch orders.\n" +" To create a lunch alert you have to define its recurrency, the time interval during which the alert should be executed and the message to display.\n" +"

\n" +"

\n" +" Example:
\n" +" - Recurency: Everyday
\n" +" - Time interval: from 00h00 am to 11h59 pm
\n" +" - Message: \"You must order before 10h30 am\"\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "A cancelled meal should not be paid by employees." +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cash +msgid "Administrate Cash Moves" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cancel +msgid "cancel lunch order" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "December" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +#: view:lunch.order.line:0 +#: view:lunch.order.order:0 +#: view:lunch.validation:0 msgid "Cancel" msgstr "" #. module: lunch -#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form -msgid " Cashboxes " +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove +msgid "

\n" +" Click to create a payment. \n" +"

\n" +"

\n" +" Here you can see the employees' payment. A payment is a cash move from the employee to the company.\n" +"

\n" +" " msgstr "" #. module: lunch -#: report:lunch.order:0 +#: code:addons/lunch/lunch.py:185 +#, python-format +msgid "Your favorite meals will be created based on your last orders." +msgstr "" + +#. module: lunch +#: model:ir.module.category,description:lunch.module_lunch_category +msgid "Helps you handle your lunch needs, if you are a manager you will be able to create new products, cashmoves and to confirm or cancel orders." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts +msgid "

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

\n" +"

\n" +" A cashmove can either be an expense or a payment.
\n" +" An expense is automatically created at the order receipt.
\n" +" A payment represents the employee reimbursement to the company.\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.alert,alter_type:0 +msgid "Recurrency" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:188 +#, python-format +msgid "Don't forget the alerts displayed in the reddish area" +msgstr "" + +#. module: lunch +#: field:lunch.alert,thursday:0 +msgid "Thursday" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 msgid "Unit Price" msgstr "" #. module: lunch -#: field:lunch.order,product:0 +#: field:lunch.order.line,product_id:0 +#: field:lunch.product,name:0 msgid "Product" msgstr "" #. module: lunch -#: field:lunch.cashmove,name:0 report:lunch.order:0 view:lunch.product:0 +#: field:lunch.cashmove,description:0 +#: report:lunch.order.line:0 #: field:lunch.product,description:0 msgid "Description" msgstr "" #. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +#: selection:report.lunch.order.line,month:0 msgid "May" msgstr "" #. module: lunch -#: field:lunch.order,price:0 field:lunch.product,price:0 +#: field:lunch.order.line,price:0 +#: field:lunch.product,price:0 msgid "Price" msgstr "" +#. module: lunch +#: field:lunch.cashmove,state:0 +msgid "Is an order or a Payment" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_form +#: model:ir.ui.menu,name:lunch.menu_lunch_order_form +msgid "New Order" +msgstr "" + #. module: lunch #: view:lunch.cashmove:0 -msgid "Search CashMove" +msgid "cashmove tree" msgstr "" #. module: lunch -#: view:report.lunch.amount:0 -msgid "Total box" +#: view:lunch.cancel:0 +msgid "Cancel a meal means that we didn't receive it from the supplier." msgstr "" #. module: lunch -#: model:ir.model,name:lunch.model_lunch_product -msgid "Lunch Product" +#: view:lunch.cashmove:0 +#: selection:lunch.cashmove,state:0 +msgid "Payment" msgstr "" #. module: lunch -#: field:lunch.cashbox,sum_remain:0 -msgid "Total Remaining" -msgstr "" - -#. module: lunch -#: view:lunch.order:0 -msgid "Total price" -msgstr "" - -#. module: lunch -#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0 +#: selection:report.lunch.order.line,month:0 msgid "February" msgstr "" #. module: lunch -#: field:lunch.cashbox,name:0 field:lunch.category,name:0 -#: field:lunch.product,name:0 field:report.lunch.order,box_name:0 -msgid "Name" +#: field:report.lunch.order.line,year:0 +msgid "Year" msgstr "" #. module: lunch -#: view:lunch.cashmove:0 -msgid "Total amount" +#: view:lunch.order:0 +msgid "List" msgstr "" #. module: lunch -#: view:report.lunch.order:0 -msgid "Tasks performed in last 30 days" +#: model:ir.ui.menu,name:lunch.menu_lunch_admin +msgid "Administrate Orders" msgstr "" #. module: lunch -#: view:lunch.category:0 -msgid "Category Related to Products" +#: selection:report.lunch.order.line,month:0 +msgid "April" msgstr "" #. module: lunch -#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form view:lunch.cashbox:0 -msgid "Cashboxes" +#: view:lunch.order:0 +msgid "Select your order" msgstr "" #. module: lunch -#: view:lunch.category:0 report:lunch.order:0 view:lunch.order:0 +#: field:lunch.cashmove,order_id:0 +#: selection:lunch.cashmove,state:0 +#: report:lunch.order.line:0 +#: view:lunch.order.line:0 +#: field:lunch.order.line,order_id:0 msgid "Order" msgstr "" #. module: lunch #: model:ir.actions.report.xml,name:lunch.report_lunch_order #: model:ir.model,name:lunch.model_lunch_order -#: model:ir.ui.menu,name:lunch.menu_lunch report:lunch.order:0 +#: report:lunch.order.line:0 msgid "Lunch Order" msgstr "" #. module: lunch -#: view:report.lunch.amount:0 -msgid "Box amount in current month" +#: view:lunch.order.order:0 +msgid "Are you sure you want to order these meals?" msgstr "" #. module: lunch -#: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer -msgid "Define Your Lunch Products" +#: view:lunch.cancel:0 +msgid "cancel order lines" msgstr "" #. module: lunch -#: view:report.lunch.order:0 -msgid "Tasks during last 7 days" +#: model:ir.model,name:lunch.model_lunch_product_category +msgid "lunch product category" msgstr "" #. module: lunch -#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree -#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree -msgid "Cash Position by User" +#: field:lunch.alert,saturday:0 +msgid "Saturday" msgstr "" #. module: lunch -#: field:lunch.cashbox,manager:0 +#: model:res.groups,name:lunch.group_lunch_manager msgid "Manager" msgstr "" #. module: lunch -#: view:report.lunch.order:0 -msgid " 30 Days " +#: view:lunch.validation:0 +msgid "Did your received these meals?" msgstr "" #. module: lunch +#: view:lunch.validation:0 +msgid "Once a meal is received a new cash move is created for the employee." +msgstr "" + +#. module: lunch +#: view:lunch.product:0 +msgid "Products Tree" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 #: view:lunch.order:0 -msgid "To Confirm" +#: field:lunch.order,total:0 +#: view:lunch.order.line:0 +msgid "Total" msgstr "" #. module: lunch -#: field:report.lunch.amount,year:0 view:report.lunch.order:0 -#: field:report.lunch.order,year:0 -msgid "Year" +#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree +msgid "Previous Orders" msgstr "" -#. module: lunch -#: model:ir.actions.act_window,name:lunch.action_create_cashbox -msgid "Create Lunch Cash Boxes" -msgstr "" diff --git a/addons/mail/i18n/mail.pot b/addons/mail/i18n/mail.pot index 946da6dd6b6..8bb8832082f 100644 --- a/addons/mail/i18n/mail.pot +++ b/addons/mail/i18n/mail.pot @@ -1,16 +1,13 @@ -# #-#-#-#-# mail.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mail +# * mail # -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# mail.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-02-09 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-24 02:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -19,41 +16,65 @@ msgstr "" "Plural-Forms: \n" #. module: mail -#: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 -#: field:mail.message.common,subtype:0 -msgid "Message Type" +#: field:res.partner,notification_email_send:0 +msgid "Receive Feeds by Email" msgstr "" #. module: mail -#: help:mail.compose.message,auto_delete:0 -msgid "Permanently delete emails after sending" +#: view:mail.followers:0 +msgid "Followers Form" msgstr "" #. module: mail -#: view:mail.message:0 -msgid "Open Related Document" +#: model:ir.model,name:mail.model_publisher_warranty_contract +msgid "publisher_warranty.contract" msgstr "" #. module: mail -#: view:mail.message:0 -msgid "Open Attachments" +#: field:mail.compose.message,author_id:0 +#: field:mail.message,author_id:0 +msgid "Author" msgstr "" #. module: mail -#: view:mail.message:0 +#: view:mail.mail:0 msgid "Message Details" msgstr "" #. module: mail -#: view:mail.thread:0 -msgid "Communication History" +#: help:mail.mail,email_to:0 +msgid "Message recipients" msgstr "" #. module: mail #: view:mail.message:0 +msgid "Comments" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: view:mail.mail:0 msgid "Group By..." msgstr "" +#. module: mail +#: help:mail.compose.message,body:0 +#: help:mail.message,body:0 +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 " +msgstr "" + #. module: mail #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 @@ -61,135 +82,198 @@ msgid "Compose Email" msgstr "" #. module: mail -#: help:mail.compose.message,body_text:0 help:mail.message,body_text:0 -#: help:mail.message.common,body_text:0 -msgid "Plain-text version of the message" +#: constraint:mail.alias:0 +msgid "Invalid expression, it must be a literal python dictionary definition e.g. \"{'field': 'value'}\"" msgstr "" #. module: mail -#: view:mail.compose.message:0 +#: view:mail.group:0 +msgid "Group Name" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "" + +#. module: mail +#: view:mail.mail:0 msgid "Body" msgstr "" #. module: mail -#: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 -#: help:mail.message.common,email_to:0 -msgid "Message recipients" +#: view:mail.message:0 +msgid "Show messages to read" msgstr "" #. module: mail -#: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 -#: field:mail.message.common,body_text:0 -msgid "Text Contents" +#: help:mail.compose.message,email_from:0 +#: help:mail.message,email_from:0 +msgid "Email address of the sender. This field is set when no matching partner is found for incoming emails." msgstr "" #. module: mail -#: view:mail.message:0 selection:mail.message,state:0 +#: code:addons/mail/wizard/invite.py:36 +#, python-format +msgid "
You have been invited to follow %s.
" +msgstr "" + +#. module: mail +#: field:mail.group,message_unread:0 +#: field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:237 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Checked by default when subscribing." +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +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 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: view:mail.message:0 +#: field:mail.notification,read:0 +msgid "Read" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Search Groups" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:134 +#, python-format +msgid "followers" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:638 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "Medium-sized photo of the group. It is automatically resized as a 128x128px image, with aspect ratio preserved. Use this field in form views or some kanban views." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 msgid "Received" msgstr "" #. module: mail -#: view:mail.message:0 +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: view:mail.mail:0 msgid "Thread" msgstr "" #. module: mail -#: field:mail.message,mail_server_id:0 -msgid "Outgoing mail server" +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#, python-format +msgid "ò" msgstr "" #. module: mail -#: selection:mail.message,state:0 +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:171 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:81 +#: code:addons/mail/static/src/xml/mail.xml:91 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:202 +#, python-format +msgid "Set back to Inbox" +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 +#: help:mail.message,type:0 +msgid "Message type: email for email message, notification for system message, comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 msgid "Cancelled" msgstr "" #. module: mail -#: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 -#: field:mail.message.common,reply_to:0 -msgid "Reply-To" -msgstr "" - -#. module: mail -#: help:mail.compose.message,body_html:0 help:mail.message,body_html:0 -#: help:mail.message.common,body_html:0 -msgid "Rich-text/HTML version of the message" -msgstr "" - -#. module: mail -#: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0 -msgid "Auto Delete" -msgstr "" - -#. module: mail -#: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0 -#: help:mail.message.common,email_bcc:0 -msgid "Blind carbon copy message recipients" -msgstr "" - -#. module: mail -#: model:ir.model,name:mail.model_res_partner view:mail.message:0 -msgid "Partner" -msgstr "" - -#. module: mail -#: field:mail.compose.message,subject:0 field:mail.message,subject:0 -#: field:mail.message.common,subject:0 -msgid "Subject" -msgstr "" - -#. module: mail -#: code:addons/mail/wizard/mail_compose_message.py:152 +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:262 #, python-format -msgid "On %(date)s, " +msgid "unlike" msgstr "" #. module: mail -#: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 -#: field:mail.message.common,email_from:0 -msgid "From" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Email message" -msgstr "" - -#. module: mail -#: view:mail.compose.message:0 -msgid "Send" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Failed" -msgstr "" - -#. module: mail -#: view:mail.message:0 field:mail.message,state:0 -msgid "State" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Reply" -msgstr "" - -#. module: mail -#: view:mail.message:0 selection:mail.message,state:0 -msgid "Sent" -msgstr "" - -#. module: mail -#: help:mail.compose.message,subtype:0 help:mail.message,subtype:0 -#: help:mail.message.common,subtype:0 -msgid "" -"Type of message, usually 'html' or 'plain', used to select plaintext or rich " -"text contents accordingly" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Recipients" +#: field:mail.mail,reply_to:0 +msgid "Reply-To" msgstr "" #. module: mail @@ -198,297 +282,1100 @@ msgid "Email composition wizard" msgstr "" #. module: mail -#: field:mail.compose.message,res_id:0 field:mail.message,res_id:0 -#: field:mail.message.common,res_id:0 +#: help:mail.group,message_unread:0 +#: help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 +#: view:mail.group:0 +#, python-format +msgid "Unfollow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:236 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:71 +#: code:addons/mail/res_users.py:76 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail +#: view:mail.mail:0 +#: view:mail.message:0 +msgid "Emails" +msgstr "" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 +#: help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "The model (OpenERP Document Kind) to which this alias corresponds. Any incoming email that does not reply to an existing record will cause the creation of a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: selection:mail.message,type:0 +msgid "System notification" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +#: view:mail.mail:0 +msgid "Partner" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subject:0 +#: field:mail.message,subject:0 +msgid "Subject" +msgstr "" + +#. module: mail +#: field:mail.wizard.invite,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Retry" +msgstr "" + +#. module: mail +#: field:mail.compose.message,email_from:0 +#: field:mail.mail,email_from:0 +#: field:mail.message,email_from:0 +msgid "From" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: view:mail.message.subtype:0 +msgid "Email message" +msgstr "" + +#. module: mail +#: help:mail.compose.message,favorite_user_ids:0 +#: help:mail.message,favorite_user_ids:0 +msgid "Users that set this message in their favorites" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 +#: field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Send" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:130 +#, python-format +msgid "No followers" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Failed" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_crm_won +msgid "Won" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:21 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers +#: view:mail.followers:0 +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 +#, python-format +msgid "Followers" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:79 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 +#: field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:132 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 +#: field:mail.message,type:0 +msgid "Type" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Email" +msgstr "" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Comments and Emails" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_favorite +msgid "Favorite messages" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "by" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:97 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "Small-sized photo of the group. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: field:mail.message,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:118 +#, python-format +msgid "<<<" +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Join Group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_from:0 +msgid "Message sender, taken from user preferences." +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:39 +#, python-format +msgid "
You have been invited to follow a new document.
" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 +#: field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: field:mail.compose.message,res_id:0 +#: field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 +#: field:mail.wizard.invite,res_id:0 msgid "Related Document ID" msgstr "" #. module: mail -#: view:mail.message:0 +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.group_rd_ir_ui_menu +msgid "R&D" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:61 +#, python-format +msgid "/web/binary/upload_attachment" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: mail +#: view:mail.mail:0 msgid "Advanced" msgstr "" #. module: mail -#: code:addons/mail/wizard/mail_compose_message.py:157 +#: code:addons/mail/wizard/mail_compose_message.py:154 #, python-format msgid "Re:" msgstr "" #. module: mail -#: field:mail.compose.message,model:0 field:mail.message,model:0 -#: field:mail.message.common,model:0 -msgid "Related Document Model" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Month" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Email Search" -msgstr "" - -#. module: mail -#: help:mail.message,original:0 -msgid "Original version of the message, as it was sent on the network" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Partner Name" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Retry" -msgstr "" - -#. module: mail -#: view:mail.message:0 selection:mail.message,state:0 -msgid "Outgoing" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Send Now" -msgstr "" - -#. module: mail -#: field:mail.message,partner_id:0 -msgid "Related partner" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "User" -msgstr "" - -#. module: mail -#: field:mail.compose.message,date:0 field:mail.message,date:0 -#: field:mail.message.common,date:0 -msgid "Date" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Extended Filters..." -msgstr "" - -#. module: mail -#: code:addons/mail/wizard/mail_compose_message.py:153 +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:203 +#: view:mail.mail:0 #, python-format -msgid "%(sender_name)s wrote:" +msgid "Reply" msgstr "" #. module: mail -#: field:mail.compose.message,body_html:0 field:mail.message,body_html:0 -#: field:mail.message.common,body_html:0 -msgid "Rich-text Contents" -msgstr "" - -#. module: mail -#: field:mail.message,original:0 -msgid "Original" -msgstr "" - -#. module: mail -#: code:addons/mail/mail_thread.py:247 view:res.partner:0 +#: code:addons/mail/res_users.py:76 #, python-format -msgid "History" -msgstr "" - -#. module: mail -#: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 -#: field:mail.message.common,message_id:0 -msgid "Message-Id" -msgstr "" - -#. module: mail -#: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0 -#: view:mail.message:0 field:mail.message,attachment_ids:0 -msgid "Attachments" -msgstr "" - -#. module: mail -#: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0 -#: field:mail.message.common,email_cc:0 -msgid "Cc" -msgstr "" - -#. module: mail -#: code:addons/mail/mail_message.py:159 -#, python-format -msgid " on " -msgstr "" - -#. module: mail -#: help:mail.message,auto_delete:0 -msgid "Permanently delete this email after sending it, to save space" -msgstr "" - -#. module: mail -#: field:mail.compose.message,references:0 field:mail.message,references:0 -#: field:mail.message.common,references:0 -msgid "References" -msgstr "" - -#. module: mail -#: field:mail.message,display_text:0 -msgid "Display Text" -msgstr "" - -#. module: mail -#: view:mail.compose.message:0 view:mail.message:0 -msgid "Cancel" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Open" -msgstr "" - -#. module: mail -#: code:addons/mail/mail_thread.py:434 -#, python-format -msgid "[OpenERP-Forward-Failed] %s" -msgstr "" - -#. module: mail -#: field:mail.message,user_id:0 -msgid "Related User" -msgstr "" - -#. module: mail -#: help:mail.compose.message,headers:0 help:mail.message,headers:0 -#: help:mail.message.common,headers:0 -msgid "" -"Full message headers, e.g. SMTP session headers (usually available on " -"inbound messages only)" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Creation Month" -msgstr "" - -#. module: mail -#: field:mail.compose.message,email_to:0 field:mail.message,email_to:0 -#: field:mail.message.common,email_to:0 -msgid "To" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Details" -msgstr "" - -#. module: mail -#: model:ir.actions.act_window,name:mail.action_view_mailgate_thread -#: view:mail.thread:0 -msgid "Email Threads" -msgstr "" - -#. module: mail -#: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 -#: help:mail.message.common,email_from:0 -msgid "" -"Message sender, taken from user preferences. If empty, this is not a mail " -"but a message." -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Body (Plain)" -msgstr "" - -#. module: mail -#: code:addons/mail/wizard/mail_compose_message.py:153 -#, python-format -msgid "You" -msgstr "" - -#. module: mail -#: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 -#: help:mail.message.common,message_id:0 -msgid "Message unique identifier" -msgstr "" - -#. module: mail -#: view:mail.message:0 -msgid "Body (Rich)" -msgstr "" - -#. module: mail -#: code:addons/mail/mail_message.py:155 -#, python-format -msgid "" -"%s wrote on %s: \n" -" Subject: %s \n" -"\t" -msgstr "" - -#. module: mail -#: model:ir.actions.act_window,name:mail.act_res_partner_emails -#: view:mail.message:0 field:res.partner,emails:0 -msgid "Emails" +msgid "You may not create a user. To create new users, you should use the \"Settings > Users\" menu." msgstr "" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_message -#: model:ir.ui.menu,name:mail.menu_email_message +#: model:ir.ui.menu,name:mail.menu_mail_message +#: field:mail.group,message_ids:0 +#: view:mail.message:0 #: field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 msgid "Messages" msgstr "" #. module: mail -#: field:mail.compose.message,headers:0 field:mail.message,headers:0 -#: field:mail.message.common,headers:0 -msgid "Message Headers" +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" msgstr "" #. module: mail -#: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0 -#: field:mail.message.common,email_bcc:0 -msgid "Bcc" +#: help:mail.followers,res_model:0 +#: help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" msgstr "" #. module: mail -#: model:ir.model,name:mail.model_mail_message_common -msgid "mail.message.common" +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:261 +#, python-format +msgid "like" msgstr "" #. module: mail -#: help:mail.compose.message,references:0 help:mail.message,references:0 -#: help:mail.message.common,references:0 -msgid "Message references, such as identifiers of previous messages" +#: view:mail.compose.message:0 +#: view:mail.mail:0 +#: view:mail.wizard.invite:0 +msgid "Cancel" msgstr "" #. module: mail -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." +#: 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.compose.message,email_cc:0 help:mail.message,email_cc:0 -#: help:mail.message.common,email_cc:0 -msgid "Carbon copy message recipients" +#: field:mail.notification,partner_id:0 +msgid "Contact" msgstr "" #. module: mail -#: selection:mail.message,state:0 -msgid "Delivery Failed" +#: model:ir.model,name:mail.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "on" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:801 +#, python-format +msgid "The following partners chosen as recipients for the email have no email address linked :" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "A Python dictionary that will be evaluated to provide default values when creating new records for this alias." +msgstr "" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +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: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:153 +#, python-format +msgid "Compose a new message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Send Now" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:71 +#, python-format +msgid "Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "Email address internally associated with this user. Incoming emails will appear in the user's notifications." +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +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." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Month" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Email Search" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_issue_canceled +msgid "Canceled" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 +#: field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 +#: help:mail.message,to_read:0 +msgid "Functional field to search for messages the current user has to read" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_message -msgid "Email Message" +#: field:mail.favorite,message_id:0 +#: field:mail.mail,mail_message_id:0 +#: view:mail.message:0 +#: field:mail.notification,message_id:0 +#: field:mail.vote,message_id:0 +#: field:mail.wizard.invite,message:0 +msgid "Message" msgstr "" #. module: mail -#: model:ir.model,name:mail.model_mail_thread view:mail.thread:0 -msgid "Email Thread" +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "Todo" +msgstr "" + +#. module: mail +#: help:mail.followers,res_id:0 +#: help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 +#: field:mail.message,body:0 +msgid "Contents" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Notification" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.group_support_ir_ui_menu +msgid "Support" +msgstr "" + +#. module: mail +#: view:mail.wizard.invite:0 +msgid "Add Followers" +msgstr "" + +#. module: mail +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_issue_closed +msgid "Closed" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "

\n" +" No message found and no message sent yet.\n" +"

\n" +" Click on the top-right icon to compose a message. This\n" +" message will be sent by email if it's an internal contact.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: field:mail.mail,state:0 +msgid "Status" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "All feeds" +msgstr "" + +#. module: mail +#: help:mail.compose.message,record_name:0 +#: help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 +#: view:mail.message:0 +#: field:mail.message,notification_ids:0 +#: view:mail.notification:0 +msgid "Notifications" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +msgid "Search Alias" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "Optional ID of a thread (record) to which all incoming messages will be attached, even if they did not reply to it. If set, this will disable the creation of new records completely." +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "Message subtype gives a more precise type on the message, especially for system notifications. For example, it can be a notification related to a new record (New), or to a stage change in a process (Stage change). Message subtypes allow to precisely tune the notifications the user want to receive on its wall." +msgstr "" + +#. module: mail +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.group_best_sales_practices_ir_ui_menu +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.favorite,user_id:0 +#: view:mail.mail:0 +#: field:mail.vote,user_id:0 +msgid "User" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Groups" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Messages Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,date:0 +#: field:mail.message,date:0 +msgid "Date" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:34 +#, python-format +msgid "Post" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Extended Filters..." +msgstr "" + +#. module: mail +#: field:mail.group,message_comment_ids:0 +#: help:mail.group,message_comment_ids:0 +#: field:mail.thread,message_comment_ids:0 +#: help:mail.thread,message_comment_ids:0 +#: field:res.partner,message_comment_ids:0 +#: help:res.partner,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:103 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:158 +#, python-format +msgid "Write to my followers" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:235 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:204 +#, python-format +msgid "Mark as Todo" +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 +#: field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 +#: field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 +#: view:mail.message.subtype:0 +msgid "Subtype" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Form" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:237 +#, python-format +msgid "more messages" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +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" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "This field holds the image used as photo for the group, limited to 1024x1024px." +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 +#: view:mail.mail:0 +#: field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: mail +#: field:mail.compose.message,record_name:0 +#: field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:106 +#: view:mail.compose.message:0 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:200 +#, python-format +msgid "Done" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "Related model of the subtype. If False, this subtype exists for all models." +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:11 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:44 +#, python-format +msgid "Share to my followers..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:112 +#: view:mail.compose.message:0 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Creation Month" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:247 +#, python-format +msgid "Compose new Message" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Content" +msgstr "" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "mail_message_subtype" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_issue_new +msgid "New" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:22 +#, python-format +msgid "Invite others" +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "This group is visible by non members. Invisible groups can add members through the invite button." +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.group_board_ir_ui_menu +msgid "Board meetings" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 +#: help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 +msgid "Description" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_crm_stage +#: model:mail.message.subtype,name:mail.mt_issue_change +msgid "Stage Changed" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:639 +#, python-format +msgid "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Never" +msgstr "" + +#. module: mail +#: field:mail.mail,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.group_hr_policies_ir_ui_menu +msgid "HR Policies" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:805 +#, python-format +msgid "Partners email addresses not found" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Sent" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_favorites +#: model:ir.ui.menu,name:mail.menu_email_favorites +#: view:mail.favorite:0 +msgid "Favorites" +msgstr "" + +#. module: mail +#: help:res.partner,notification_email_send:0 +msgid "Choose in which case you want to receive an email when you receive new feeds." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:201 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:109 +#, python-format +msgid "this document" msgstr "" #. module: mail @@ -497,13 +1384,205 @@ msgid "Filters" msgstr "" #. module: mail -#: code:addons/mail/mail_thread.py:220 -#, python-format -msgid "Mail attachment" +#: model:mail.message.subtype,name:mail.mt_crm_lost +msgid "Lost" msgstr "" #. module: mail -#: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 -#: help:mail.message.common,reply_to:0 +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "If you have setup a catch-all email domain redirected to the OpenERP server, enter the domain name here." +msgstr "" + +#. module: mail +#: field:mail.compose.message,favorite_user_ids:0 +#: field:mail.message,favorite_user_ids:0 +msgid "Favorite" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:117 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.alias,alias_name:0 +#: field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "Technical field holding the message notifications. Use notified_partner_ids to access notified partners." +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Unread" +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "Message subtypes followed, meaning subtypes that will be pushed onto the user's Wall." +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 +#: help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 +#: field:mail.followers,res_model:0 +#: field:mail.message,model:0 +#: field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 +#: help:mail.message,author_id:0 +msgid "Author of the message. If not set, email_from may hold an email address that did not match any partner." +msgstr "" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_vote +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" +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 +#: help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: constraint:res.partner:0 +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Emails only" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:58 +#, python-format +msgid "File" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.mail,reply_to:0 msgid "Preferred response address for the message" msgstr "" + diff --git a/addons/marketing/i18n/marketing.pot b/addons/marketing/i18n/marketing.pot index 06b17c13ac5..da98a00f9f5 100644 --- a/addons/marketing/i18n/marketing.pot +++ b/addons/marketing/i18n/marketing.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,43 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_config_settings +msgid "marketing.config.settings" +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +" This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing +#: model:ir.actions.act_window,name:marketing.action_marketing_configuration +#: view:marketing.config.settings:0 +msgid "Configure Marketing" +msgstr "" + +#. module: marketing +#: model:ir.ui.menu,name:marketing.menu_marketing_configuration +msgid "Marketing" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign:0 +msgid "Marketing campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "or" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns" +msgstr "" + #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager msgid "Manager" @@ -25,3 +62,41 @@ msgstr "" msgid "User" msgstr "" +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns Settings" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Cancel" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign:0 +msgid "Provides leads automation through marketing campaigns.\n" +" Campaigns can in fact be defined on any resource, not just CRM leads.\n" +" This installs the module marketing_campaign." +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "Allows users to perform segmentation within partners.\n" +" This installs the module crm_profiling." +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot index a1c06f6037d..e9a4960e87c 100644 --- a/addons/marketing_campaign/i18n/marketing_campaign.pot +++ b/addons/marketing_campaign/i18n/marketing_campaign.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgid "Previous Activity" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:818 +#: code:addons/marketing_campaign/marketing_campaign.py:819 #, python-format msgid "The current step for this item has no email or report to preview." msgstr "" @@ -64,6 +64,11 @@ msgstr "" msgid "Trigger" msgstr "" +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Follow-Up" +msgstr "" + #. module: marketing_campaign #: field:campaign.analysis,count:0 msgid "# of Actions" @@ -74,12 +79,6 @@ msgstr "" msgid "Campaign Editor" msgstr "" -#. module: marketing_campaign -#: view:campaign.analysis:0 -#: view:marketing.campaign.workitem:0 -msgid "Today" -msgstr "" - #. module: marketing_campaign #: view:marketing.campaign:0 #: selection:marketing.campaign,state:0 @@ -88,6 +87,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_3 +msgid "Hi, we are delighted to let you know that you have entered the select circle of our Gold Partners" +msgstr "" + #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "March" @@ -104,8 +108,13 @@ msgid "Sync mode: only records created after last sync" msgstr "" #. module: marketing_campaign -#: model:email.template,body_text:marketing_campaign.email_template_2 -msgid "Hello, We are happy to announce that you now become our Silver Partner." +#: help:marketing.campaign.activity,condition:0 +msgid "Python expression to decide whether the activity can be executed, otherwise it will be deleted or cancelled.The expression may use the following [browsable] variables:\n" +" - activity: the campaign activity\n" +" - workitem: the campaign workitem\n" +" - resource: the resource object this campaign item represents\n" +" - transitions: list of campaign transitions outgoing from this activity\n" +"...- re: Python regular expression module" msgstr "" #. module: marketing_campaign @@ -115,24 +124,20 @@ msgid "Set to Draft" msgstr "" #. module: marketing_campaign +#: view:marketing.campaign.activity:0 #: field:marketing.campaign.activity,to_ids:0 msgid "Next Activities" msgstr "" #. module: marketing_campaign -#: view:marketing.campaign.segment:0 -msgid "Synchronization" -msgstr "" - -#. module: marketing_campaign -#: sql_constraint:marketing.campaign.transition:0 -msgid "The interval must be positive or zero" -msgstr "" - -#. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:818 +#: code:addons/marketing_campaign/marketing_campaign.py:148 #, python-format -msgid "No preview" +msgid "The campaign cannot be started. It does not have any starting activity. Modify campaign's activities to mark one as the starting point." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,email_template_id:0 +msgid "The email to send when this activity is activated" msgstr "" #. module: marketing_campaign @@ -167,12 +172,6 @@ msgstr "" msgid "Last Synchronization" msgstr "" -#. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:214 -#, python-format -msgid "You can not duplicate a campaign, it's not supported yet." -msgstr "" - #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Year(s)" @@ -209,6 +208,11 @@ msgstr "" msgid "Initial start date of this segment." msgstr "" +#. module: marketing_campaign +#: view:res.partner:0 +msgid "False" +msgstr "" + #. module: marketing_campaign #: view:campaign.analysis:0 #: field:campaign.analysis,campaign_id:0 @@ -222,8 +226,8 @@ msgid "Campaign" msgstr "" #. module: marketing_campaign -#: model:email.template,subject:marketing_campaign.email_template_3 -msgid "Congratulation! You become our Gold Partner." +#: model:email.template,body_html:marketing_campaign.email_template_1 +msgid "Hello, you will receive your welcome pack via email shortly." msgstr "" #. module: marketing_campaign @@ -236,8 +240,9 @@ msgid "Segment" msgstr "" #. module: marketing_campaign -#: view:marketing.campaign.activity:0 -msgid "Cost / Revenue" +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "You cannot duplicate a campaign, Not supported yet." msgstr "" #. module: marketing_campaign @@ -267,33 +272,11 @@ msgstr "" msgid "Partner" msgstr "" -#. module: marketing_campaign -#: view:marketing.campaign.activity:0 -msgid "Transitions" -msgstr "" - #. module: marketing_campaign #: model:ir.filters,name:marketing_campaign.filter0 msgid "Partners" msgstr "" -#. module: marketing_campaign -#: field:marketing.campaign.activity,keep_if_condition_not_met:0 -msgid "Don't delete workitems" -msgstr "" - -#. module: marketing_campaign -#: view:campaign.analysis:0 -#: field:campaign.analysis,state:0 -#: view:marketing.campaign:0 -#: field:marketing.campaign,state:0 -#: view:marketing.campaign.segment:0 -#: field:marketing.campaign.segment,state:0 -#: view:marketing.campaign.workitem:0 -#: field:marketing.campaign.workitem,state:0 -msgid "State" -msgstr "" - #. module: marketing_campaign #: view:campaign.analysis:0 msgid "Marketing Reports" @@ -306,8 +289,13 @@ msgid "New" msgstr "" #. module: marketing_campaign -#: field:marketing.campaign.activity,type:0 -msgid "Type" +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Email" msgstr "" #. module: marketing_campaign @@ -335,10 +323,16 @@ msgid "Run" msgstr "" #. module: marketing_campaign +#: view:marketing.campaign.activity:0 #: field:marketing.campaign.activity,from_ids:0 msgid "Previous Activities" msgstr "" +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_2 +msgid "Congratulations! You are now a Silver Partner!" +msgstr "" + #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 msgid "Date this segment was last closed or cancelled." @@ -360,6 +354,7 @@ msgstr "" #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form #: view:marketing.campaign:0 +#: view:res.partner:0 msgid "Campaigns" msgstr "" @@ -369,9 +364,8 @@ msgid "Interval Unit" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:792 -#, python-format -msgid "Email Preview" +#: field:campaign.analysis,country_id:0 +msgid "Country" msgstr "" #. module: marketing_campaign @@ -400,23 +394,11 @@ msgstr "" msgid "Hour(s)" msgstr "" -#. module: marketing_campaign -#: view:campaign.analysis:0 -msgid " Month-1 " -msgstr "" - #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment msgid "Campaign Segment" msgstr "" -#. module: marketing_campaign -#: view:marketing.campaign:0 -#: view:marketing.campaign.segment:0 -#: view:marketing.campaign.workitem:0 -msgid "Cancel" -msgstr "" - #. module: marketing_campaign #: help:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "By activating this option, workitems that aren't executed because the condition is not met are marked as cancelled instead of being deleted." @@ -428,6 +410,7 @@ msgid "Exceptions" msgstr "" #. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup #: field:res.partner,workitem_ids:0 msgid "Workitems" msgstr "" @@ -438,13 +421,25 @@ msgid "Fixed Cost" msgstr "" #. module: marketing_campaign -#: model:email.template,subject:marketing_campaign.email_template_2 -msgid "Congratulation! You become now our Silver Partner." +#: view:marketing.campaign.segment:0 +msgid "Newly Modified" msgstr "" #. module: marketing_campaign -#: view:marketing.campaign.segment:0 -msgid "Newly Modified" +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "

\n" +" Click to create a marketing campaign.\n" +"

\n" +" OpenERP's marketing campaign allows you to automate communication\n" +" to your prospects. You can define a segment (set of conditions) on\n" +" your leads and partners to fullfil the campaign.\n" +"

\n" +" A campaign can have many activities like sending an email, printing\n" +" a letter, assigning to a team, etc. These activities are triggered\n" +" from specific situations; contact form, 10 days after first\n" +" contact, if a lead is not closed yet, etc.\n" +"

\n" +" " msgstr "" #. module: marketing_campaign @@ -485,15 +480,12 @@ msgid "Next Activity" msgstr "" #. module: marketing_campaign -#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem +#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem msgid "Campaign Follow-up" msgstr "" -#. module: marketing_campaign -#: help:marketing.campaign.activity,email_template_id:0 -msgid "The email to send when this activity is activated" -msgstr "" - #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Test Mode" @@ -510,7 +502,7 @@ msgid "ir.actions.report.xml" msgstr "" #. module: marketing_campaign -#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat +#: view:marketing.campaign:0 msgid "Campaign Statistics" msgstr "" @@ -560,12 +552,24 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 -msgid "Preview" +msgid "Marketing Campaign Activity" msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 -msgid "Related Resource" +msgid "Preview" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,state:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,state:0 +msgid "Status" msgstr "" #. module: marketing_campaign @@ -588,6 +592,14 @@ msgstr "" msgid "An activity with a signal can be called programmatically. Be careful, the workitem is always created when a signal is sent" msgstr "" +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "To Do" +msgstr "" + #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "June" @@ -615,7 +627,6 @@ msgstr "" #. module: marketing_campaign #: field:campaign.analysis,date:0 -#: view:marketing.campaign.workitem:0 msgid "Date" msgstr "" @@ -625,7 +636,6 @@ msgid "November" msgstr "" #. module: marketing_campaign -#: view:marketing.campaign.activity:0 #: field:marketing.campaign.activity,condition:0 msgid "Condition" msgstr "" @@ -635,12 +645,6 @@ msgstr "" msgid "The report to generate when this activity is activated" msgstr "" -#. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:148 -#, python-format -msgid "The campaign cannot be started: it doesn't have any starting activity. Modify campaign's activities to mark one as the starting point." -msgstr "" - #. module: marketing_campaign #: field:marketing.campaign,unique_field_id:0 msgid "Unique Field" @@ -698,7 +702,6 @@ msgid "Error" msgstr "" #. module: marketing_campaign -#: view:marketing.campaign.activity:0 #: field:marketing.campaign.activity,server_action_id:0 msgid "Action" msgstr "" @@ -715,9 +718,9 @@ msgid "Start" msgstr "" #. module: marketing_campaign -#: view:marketing.campaign.segment:0 -#: view:res.partner:0 -msgid "History" +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "No preview" msgstr "" #. module: marketing_campaign @@ -737,11 +740,6 @@ msgstr "" msgid "How is the destination workitem triggered" msgstr "" -#. module: marketing_campaign -#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form -msgid "A marketing campaign is an event or activity that will help you manage and reach your partners with specific messages. A campaign can have many activities that will be triggered from a specific situation. One action could be sending an email template that has previously been created in the system." -msgstr "" - #. module: marketing_campaign #: view:campaign.analysis:0 #: selection:campaign.analysis,state:0 @@ -759,8 +757,10 @@ msgid "Operation not supported" msgstr "" #. module: marketing_campaign -#: model:email.template,body_text:marketing_campaign.email_template_3 -msgid "Hello, We are happy to announce that you become our Gold Partner." +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +msgid "Cancel" msgstr "" #. module: marketing_campaign @@ -773,16 +773,6 @@ msgstr "" msgid "Model of filter must be same as resource model of Campaign " msgstr "" -#. module: marketing_campaign -#: help:marketing.campaign.activity,condition:0 -msgid "Python expression to decide whether the activity can be executed, otherwise it will be deleted or cancelled.The expression may use the following [browsable] variables:\n" -" - activity: the campaign activity\n" -" - workitem: the campaign workitem\n" -" - resource: the resource object this campaign item represents\n" -" - transitions: list of campaign transitions outgoing from this activity\n" -"...- re: Python regular expression module" -msgstr "" - #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Synchronize Manually" @@ -794,40 +784,28 @@ msgstr "" msgid "Resource ID" msgstr "" -#. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:136 -#, python-format -msgid "The campaign cannot be started: there are no activities in it." -msgstr "" - #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition msgid "Campaign Transition" msgstr "" #. module: marketing_campaign -#: view:campaign.analysis:0 -#: selection:campaign.analysis,state:0 -#: view:marketing.campaign.workitem:0 -#: selection:marketing.campaign.workitem,state:0 -msgid "To Do" -msgstr "" - -#. module: marketing_campaign -#: view:marketing.campaign.workitem:0 -msgid "Campaign Step" +#: view:marketing.campaign.segment:0 +msgid "Marketing Campaign Segment" msgstr "" #. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form +#: view:marketing.campaign:0 #: view:marketing.campaign.segment:0 msgid "Segments" msgstr "" #. module: marketing_campaign -#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened -msgid "All Segments" +#: field:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "Don't Delete Workitems" msgstr "" #. module: marketing_campaign @@ -835,45 +813,58 @@ msgstr "" msgid "Incoming Transitions" msgstr "" -#. module: marketing_campaign -#: selection:marketing.campaign.activity,type:0 -msgid "Email" -msgstr "" - #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Day(s)" msgstr "" #. module: marketing_campaign +#: view:marketing.campaign:0 #: field:marketing.campaign,activity_ids:0 #: view:marketing.campaign.activity:0 msgid "Activities" msgstr "" +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "With Manual Confirmation" +msgstr "" + #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "May" msgstr "" +#. module: marketing_campaign +#: field:marketing.campaign.activity,type:0 +msgid "Type" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_3 +msgid "Congratulations! You are now one of our Gold Partners!" +msgstr "" + #. module: marketing_campaign #: help:marketing.campaign,unique_field_id:0 msgid "If set, this field will help segments that work in \"no duplicates\" mode to avoid selecting similar records twice. Similar records are records that have the same value for this unique field. For example by choosing the \"email_from\" field for CRM Leads you would prevent sending the same campaign to the same email address again. If not set, the \"no duplicates\" segments will only avoid selecting the same record again if it entered the campaign previously. Only easily comparable fields like textfields, integers, selections or single relationships may be used." msgstr "" +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,total_cost:0 +msgid "Cost" +msgstr "" + #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:529 #, python-format msgid "After %(interval_nbr)d %(interval_type)s" msgstr "" -#. module: marketing_campaign -#: model:email.template,subject:marketing_campaign.email_template_1 -msgid "Welcome in OpenERP Partner Channel!" -msgstr "" - #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign +#: view:marketing.campaign:0 msgid "Marketing Campaign" msgstr "" @@ -909,8 +900,9 @@ msgid "Sync mode: only records updated after last sync" msgstr "" #. module: marketing_campaign -#: field:campaign.analysis,country_id:0 -msgid "Country" +#: code:addons/marketing_campaign/marketing_campaign.py:793 +#, python-format +msgid "Email Preview" msgstr "" #. module: marketing_campaign @@ -943,7 +935,6 @@ msgstr "" #. module: marketing_campaign #: view:campaign.analysis:0 #: field:campaign.analysis,activity_id:0 -#: view:marketing.campaign.activity:0 #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,activity_id:0 msgid "Activity" @@ -955,9 +946,9 @@ msgid "Filter to select the matching resource records that belong to this segmen msgstr "" #. module: marketing_campaign -#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem -#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem -msgid "Campaign Follow-up" +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#, python-format +msgid "The campaign cannot be started. There are no activities in it." msgstr "" #. module: marketing_campaign @@ -966,7 +957,11 @@ msgid "Next Synchronization" msgstr "" #. module: marketing_campaign -#: view:marketing.campaign.segment:0 +#: model:email.template,body_html:marketing_campaign.email_template_2 +msgid "Hi, we are delighted to welcome you among our Silver Partners as of today!" +msgstr "" + +#. module: marketing_campaign #: field:marketing.campaign.segment,ir_filter_id:0 msgid "Filter" msgstr "" @@ -992,20 +987,13 @@ msgid "Variable Cost" msgstr "" #. module: marketing_campaign -#: selection:marketing.campaign,mode:0 -msgid "With Manual Confirmation" +#: model:email.template,subject:marketing_campaign.email_template_1 +msgid "Welcome to the OpenERP Partner Channel!" msgstr "" #. module: marketing_campaign -#: view:campaign.analysis:0 -#: field:campaign.analysis,total_cost:0 -#: view:marketing.campaign:0 -msgid "Cost" -msgstr "" - -#. module: marketing_campaign -#: model:email.template,body_text:marketing_campaign.email_template_1 -msgid "Hello, We are very happy to send Welcome message." +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" msgstr "" #. module: marketing_campaign diff --git a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot index 01d4db133ee..4fb6ca31cdf 100644 --- a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot +++ b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,14 +15,31 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" + #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report msgid "Marketing campaign demo report" msgstr "" #. module: marketing_campaign_crm_demo -#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_1 -msgid "Hello,Thanks for generous interest you have shown in the openERP.Regards,OpenERP Team," +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "

Hello,

\n" +"

Thanks for showing interest and for subscribing to the OpenERP Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,OpenERP Team,

" msgstr "" #. module: marketing_campaign_crm_demo @@ -36,22 +53,17 @@ msgid "Thanks for buying the OpenERP book" msgstr "" #. module: marketing_campaign_crm_demo -#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_6 -msgid "Hello, We have very good offer that might suit you.\n" -" For our silver partners,We are paid technical training on june,2010.\n" -" If any further information required kindly revert back.\n" -" I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,OpenERP Team,

" msgstr "" #. module: marketing_campaign_crm_demo -#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 -msgid "Propose a free technical training to Gold partners" -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 -msgid "Thanks for subscribing to the OpenERP Discovery Day" +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in OpenERP" msgstr "" #. module: marketing_campaign_crm_demo @@ -65,8 +77,21 @@ msgid "Partner :" msgstr "" #. module: marketing_campaign_crm_demo -#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 -msgid "Thanks for showing interest in OpenERP" +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the OpenERP Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,OpenERP Team,

" msgstr "" #. module: marketing_campaign_crm_demo @@ -75,12 +100,8 @@ msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" msgstr "" #. module: marketing_campaign_crm_demo -#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_7 -msgid "Hello, We have very good offer that might suit you.\n" -" For our silver partners,We are offering Gold partnership.\n" -" If any further information required kindly revert back.\n" -" I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the OpenERP Discovery Day" msgstr "" #. module: marketing_campaign_crm_demo @@ -88,53 +109,38 @@ msgstr "" msgid "Propose gold partnership to silver partners" msgstr "" -#. module: marketing_campaign_crm_demo -#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_4 -msgid "Hello,Thanks for showing intrest and buying the OpenERP book.\n" -" If any further information required kindly revert back.\n" -" I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_5 -msgid "Hello, We have very good offer that might suit you.\n" -" For our gold partners,We are arranging free technical training on june,2010.\n" -" If any further information required kindly revert back.\n" -" I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_3 -msgid "Hello,Thanks for showing intrest and for subscribing to the OpenERP Discovery Day.\n" -" If any further information required kindly revert back.\n" -" I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 -msgid "Thanks for subscribing to technical training" -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_2 -msgid "Hello,We have very good offer that might suit you.\n" -" We propose you to subscribe to the OpenERP Discovery Day on May 2010.\n" -" If any further information required kindly revert back.\n" -" We really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - -#. module: marketing_campaign_crm_demo -#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_8 -msgid "Hello, Thanks for showing intrest and for subscribing to technical training.If any further information required kindly revert back.I really appreciate your co-operation on this.\n" -" Regards,OpenERP Team," -msgstr "" - #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 msgid "Propose paid training to Silver partners" msgstr "" +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "

Hello,

\n" +"

Thanks for showing interest and buying the OpenERP book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "

Hello,

\n" +"

Thanks for the genuine interest you have shown in OpenERP.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" + diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot index 5de5df21346..a0691b59e4b 100644 --- a/addons/membership/i18n/membership.pot +++ b/addons/membership/i18n/membership.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,6 +32,11 @@ msgstr "" msgid "Paid Member" msgstr "" +#. module: membership +#: view:report.membership:0 +msgid "This will display waiting, invoiced and total pending columns" +msgstr "" + #. module: membership #: view:report.membership:0 #: view:res.partner:0 @@ -75,6 +80,14 @@ msgstr "" msgid "Company" msgstr "" +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: field:res.partner,free_member:0 +#: selection:res.partner,membership_state:0 +msgid "Free Member" +msgstr "" + #. module: membership #: view:res.partner:0 msgid "Ending Date Of Membership" @@ -85,6 +98,18 @@ msgstr "" msgid "Date to" msgstr "" +#. module: membership +#: field:res.partner,membership_stop:0 +msgid "Membership End Date" +msgstr "" + +#. module: membership +#: view:report.membership:0 +#: field:report.membership,user_id:0 +#: view:res.partner:0 +msgid "Salesperson" +msgstr "" + #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 msgid "Waiting to invoice" @@ -112,14 +137,21 @@ msgstr "" msgid "Basic Membership" msgstr "" +#. module: membership +#: view:product.product:0 +msgid "Taxes" +msgstr "" + #. module: membership #: view:res.partner:0 msgid "All Members" msgstr "" #. module: membership -#: field:res.partner,membership_stop:0 -msgid "Stop membership date" +#: code:addons/membership/membership.py:410 +#: code:addons/membership/membership.py:413 +#, python-format +msgid "Error!" msgstr "" #. module: membership @@ -128,13 +160,8 @@ msgid "Product to member" msgstr "" #. module: membership -#: view:res.partner:0 -msgid "Join Membership" -msgstr "" - -#. module: membership -#: field:res.partner,associate_member:0 -msgid "Associate member" +#: model:product.template,name:membership.membership_1_product_template +msgid "Silver Membership" msgstr "" #. module: membership @@ -142,11 +169,6 @@ msgstr "" msgid "Member is associated." msgstr "" -#. module: membership -#: view:report.membership:0 -msgid " Month " -msgstr "" - #. module: membership #: field:report.membership,tot_pending:0 msgid "Pending Amount" @@ -210,11 +232,6 @@ msgstr "" msgid "Customer Partners" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Partners" -msgstr "" - #. module: membership #: field:membership.membership_line,date_from:0 msgid "From" @@ -225,27 +242,11 @@ msgstr "" msgid "Error, this membership product is out of date" msgstr "" -#. module: membership -#: help:res.partner,membership_state:0 -msgid "It indicates the membership state.\n" -" -Non Member: A member who has not applied for any membership.\n" -" -Cancelled Member: A member who has cancelled his membership.\n" -" -Old Member: A member whose membership date has expired.\n" -" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" -" -Invoiced Member: A member whose invoice has been created.\n" -" -Paid Member: A member who has paid the membership amount." -msgstr "" - #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 msgid "Create" msgstr "" -#. module: membership -#: view:product.product:0 -msgid "Membership products" -msgstr "" - #. module: membership #: model:ir.model,name:membership.model_membership_membership_line msgid "Member line" @@ -253,25 +254,12 @@ msgstr "" #. module: membership #: help:report.membership,date_from:0 -#: field:res.partner,membership_start:0 msgid "Start membership date" msgstr "" #. module: membership -#: view:report.membership:0 -msgid "Events created in current month" -msgstr "" - -#. module: membership -#: view:report.membership:0 -msgid "This will display waiting, invoiced and total pending columns" -msgstr "" - -#. module: membership -#: code:addons/membership/membership.py:410 -#: code:addons/membership/membership.py:413 -#, python-format -msgid "Error !" +#: field:res.partner,membership_cancel:0 +msgid "Cancel Membership Date" msgstr "" #. module: membership @@ -279,29 +267,15 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:report.membership:0 -msgid " Month-1 " -msgstr "" - -#. module: membership -#: view:report.membership:0 -msgid "Events created in last month" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" msgstr "" -#. module: membership -#: view:report.membership:0 -msgid "Events created in current year" -msgstr "" - #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members #: model:ir.ui.menu,name:membership.menu_members +#: model:ir.ui.menu,name:membership.menu_membership #: view:res.partner:0 msgid "Members" msgstr "" @@ -332,7 +306,7 @@ msgid "A member with whom you want to associate your membership.It will consider msgstr "" #. module: membership -#: field:membership.membership_line,membership_id:0 +#: view:product.product:0 #: view:report.membership:0 #: field:report.membership,membership_id:0 msgid "Membership Product" @@ -348,11 +322,6 @@ msgstr "" msgid "Invoiced member may be Associated member." msgstr "" -#. module: membership -#: view:membership.invoice:0 -msgid "Join" -msgstr "" - #. module: membership #: help:product.product,membership_date_to:0 #: help:res.partner,membership_stop:0 @@ -360,8 +329,13 @@ msgid "Date until which membership remains active." msgstr "" #. module: membership -#: field:res.partner,membership_cancel:0 -msgid "Cancel membership date" +#: view:product.product:0 +msgid "Membership products" +msgstr "" + +#. module: membership +#: field:res.partner,membership_state:0 +msgid "Current Membership Status" msgstr "" #. module: membership @@ -369,11 +343,6 @@ msgstr "" msgid "Join Date" msgstr "" -#. module: membership -#: help:res.partner,free_member:0 -msgid "Select if you want to give membership free of cost." -msgstr "" - #. module: membership #: model:process.node,name:membership.process_node_setassociation0 msgid "Set association" @@ -394,11 +363,6 @@ msgstr "" msgid "Membership invoice paid." msgstr "" -#. module: membership -#: model:ir.model,name:membership.model_product_template -msgid "Product Template" -msgstr "" - #. module: membership #: selection:report.membership,month:0 msgid "September" @@ -414,17 +378,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: membership -#: help:membership.membership_line,state:0 -msgid "It indicates the membership state.\n" -" -Non Member: A member who has not applied for any membership.\n" -" -Cancelled Member: A member who has cancelled his membership.\n" -" -Old Member: A member whose membership date has expired.\n" -" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" -" -Invoiced Member: A member whose invoice has been created.\n" -" -Paid Member: A member who has paid the membership amount." -msgstr "" - #. module: membership #: view:report.membership:0 #: field:report.membership,month:0 @@ -443,13 +396,14 @@ msgid "Partner is a free Member." msgstr "" #. module: membership -#: model:product.pricelist,name:membership.list1m -msgid "Member Sale Pricelist" +#: view:res.partner:0 +msgid "Buy Membership" msgstr "" #. module: membership #: field:report.membership,associate_member_id:0 #: view:res.partner:0 +#: field:res.partner,associate_member:0 msgid "Associate Member" msgstr "" @@ -470,13 +424,6 @@ msgstr "" msgid "Membership Invoice" msgstr "" -#. module: membership -#: view:report.membership:0 -#: field:report.membership,user_id:0 -#: view:res.partner:0 -msgid "Salesman" -msgstr "" - #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 msgid "Define membership product." @@ -488,20 +435,13 @@ msgid "Category" msgstr "" #. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Free Member" +#: constraint:product.product:0 +msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead." msgstr "" #. module: membership -#: model:product.pricelist.version,name:membership.ver1m -msgid "Member Sale Pricelist Version" -msgstr "" - -#. module: membership -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: view:res.partner:0 +msgid "Contacts" msgstr "" #. module: membership @@ -525,8 +465,8 @@ msgid "Associated member" msgstr "" #. module: membership -#: view:product.product:0 -msgid "Accounting Info" +#: field:membership.membership_line,state:0 +msgid "Membership Status" msgstr "" #. module: membership @@ -539,6 +479,11 @@ msgstr "" msgid "Customers" msgstr "" +#. module: membership +#: view:membership.invoice:0 +msgid "or" +msgstr "" + #. module: membership #: selection:report.membership,month:0 msgid "August" @@ -551,20 +496,19 @@ msgstr "" msgid "Membership Products" msgstr "" +#. module: membership +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "" + #. module: membership #: selection:report.membership,month:0 msgid "June" msgstr "" #. module: membership -#: model:ir.ui.menu,name:membership.menu_membership -#: field:membership.invoice,product_id:0 -#: view:product.product:0 -#: field:product.product,membership:0 -#: view:report.membership:0 -#: view:res.partner:0 -#: field:res.partner,member_lines:0 -msgid "Membership" +#: help:product.product,membership:0 +msgid "Check if the product is eligible for membership." msgstr "" #. module: membership @@ -602,24 +546,20 @@ msgstr "" msgid "November" msgstr "" -#. module: membership -#: help:product.product,membership:0 -msgid "Select if a product is a membership product." -msgstr "" - -#. module: membership -#: field:membership.membership_line,state:0 -msgid "Membership State" -msgstr "" - #. module: membership #: selection:report.membership,month:0 msgid "October" msgstr "" #. module: membership -#: view:product.product:0 -msgid "Sale Description" +#: help:res.partner,membership_state:0 +msgid "It indicates the membership state.\n" +" -Non Member: A partner who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paying member: A member who has paid the membership fee." msgstr "" #. module: membership @@ -633,15 +573,11 @@ msgid "Membership Partners" msgstr "" #. module: membership +#: field:membership.membership_line,member_price:0 #: view:product.product:0 msgid "Membership Fee" msgstr "" -#. module: membership -#: field:res.partner,membership_amount:0 -msgid "Membership amount" -msgstr "" - #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negotiated by the partner" @@ -672,13 +608,18 @@ msgstr "" #. module: membership #: view:report.membership:0 #: field:report.membership,membership_state:0 -#: field:res.partner,membership_state:0 msgid "Current Membership State" msgstr "" #. module: membership -#: view:product.product:0 -msgid "General" +#: help:membership.membership_line,state:0 +msgid "It indicates the membership status.\n" +" -Non Member: A member who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paid Member: A member who has paid the membership amount." msgstr "" #. module: membership @@ -699,7 +640,7 @@ msgstr "" #. module: membership #: view:membership.invoice:0 -msgid "Close" +msgid "Cancel" msgstr "" #. module: membership @@ -717,11 +658,6 @@ msgstr "" msgid "Account Invoice line" msgstr "" -#. module: membership -#: view:product.product:0 -msgid "Categorization" -msgstr "" - #. module: membership #: model:process.node,note:membership.process_node_waitingmember0 msgid "Draft invoice for membership." @@ -729,15 +665,12 @@ msgstr "" #. module: membership #: field:membership.invoice,member_price:0 -#: field:membership.membership_line,member_price:0 -#: model:product.price.type,name:membership.product_price_type_memberprice -#: field:product.template,member_price:0 msgid "Member Price" msgstr "" #. module: membership #: view:product.product:0 -msgid "Purchase Description" +msgid "Membership Duration" msgstr "" #. module: membership @@ -745,29 +678,35 @@ msgstr "" msgid "Product" msgstr "" -#. module: membership -#: view:product.product:0 -msgid "Description" -msgstr "" - -#. module: membership -#: field:res.partner,free_member:0 -msgid "Free member" -msgstr "" - #. module: membership #: selection:report.membership,month:0 msgid "May" msgstr "" #. module: membership -#: model:product.template,name:membership.membership_1_product_template -msgid "Silver Membership" +#: field:membership.invoice,product_id:0 +#: field:membership.membership_line,membership_id:0 +#: view:product.product:0 +#: field:product.product,membership:0 +#: view:report.membership:0 +#: view:res.partner:0 +#: field:res.partner,member_lines:0 +msgid "Membership" msgstr "" #. module: membership -#: view:product.product:0 -msgid "Sale Taxes" +#: field:res.partner,membership_start:0 +msgid "Membership Start Date" +msgstr "" + +#. module: membership +#: help:res.partner,free_member:0 +msgid "Select if you want to give free membership." +msgstr "" + +#. module: membership +#: field:res.partner,membership_amount:0 +msgid "Membership Amount" msgstr "" #. module: membership @@ -813,6 +752,7 @@ msgstr "" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_invoice_view +#: view:membership.invoice:0 msgid "Invoice Membership" msgstr "" @@ -839,7 +779,7 @@ msgid "Cancelled Member" msgstr "" #. module: membership -#: constraint:product.product:0 +#: constraint:res.partner:0 msgid "Error: Invalid ean code" msgstr "" diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot index 21c397bd1b0..9721ee46a04 100644 --- a/addons/mrp/i18n/mrp.pot +++ b/addons/mrp/i18n/mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-02-08 00:49+0000\n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-24 02:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,13 +16,20 @@ msgstr "" "Plural-Forms: \n" #. module: mrp -#: view:mrp.routing.workcenter:0 -msgid "Routing Work Centers" +#: help:mrp.config.settings,module_mrp_repair:0 +msgid "Allows to manage all product repairs.\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer.\n" +" This installs the module mrp_repair." msgstr "" #. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_production_action -msgid "Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumption of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed." +#: report:mrp.production.order:0 +msgid "No. Of Cycles" msgstr "" #. module: mrp @@ -36,35 +43,22 @@ msgid "Work Centers Utilisation" msgstr "" #. module: mrp -#: model:product.template,name:mrp.product_sugar_product_template -msgid "Sugar" -msgstr "" - -#. module: mrp -#: report:mrp.production.order:0 -msgid "No. Of Cycles" +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" msgstr "" #. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 #: field:mrp.routing.workcenter,cycle_nbr:0 +#: field:report.workcenter.load,cycle:0 msgid "Number of Cycles" msgstr "" -#. module: mrp -#: model:product.uom.categ,name:mrp.product_uom_categ_fluid -msgid "Fluid" -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "The 'Minimum stock rule' allows the system to create procurement orders automatically as soon as the minimum stock is reached." msgstr "" -#. module: mrp -#: field:mrp.production,picking_id:0 -msgid "Picking list" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format @@ -72,14 +66,13 @@ msgid "Hourly Cost" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:139 -#, python-format -msgid "Cost Price per Uom" +#: view:mrp.production:0 +msgid "Scrap Products" msgstr "" #. module: mrp -#: view:mrp.production:0 -msgid "Scrap Products" +#: view:mrp.workcenter:0 +msgid "Mrp Workcenter" msgstr "" #. module: mrp @@ -88,11 +81,6 @@ msgstr "" msgid "Routings" msgstr "" -#. module: mrp -#: field:mrp.workcenter,product_id:0 -msgid "Work Center Product" -msgstr "" - #. module: mrp #: view:mrp.bom:0 msgid "Search Bill Of Material" @@ -104,8 +92,10 @@ msgid "For stockable products and consumables" msgstr "" #. module: mrp -#: model:process.transition,name:mrp.process_transition_stockproduction0 -msgid "To Produce" +#: help:mrp.bom,message_unread:0 +#: help:mrp.production,message_unread:0 +#: help:mrp.production.workcenter.line,message_unread:0 +msgid "If checked new messages require your attention." msgstr "" #. module: mrp @@ -113,10 +103,14 @@ msgstr "" msgid "Number of iterations this work center has to do in the specified operation of the routing." msgstr "" +#. module: mrp +#: view:product.product:0 +msgid "False" +msgstr "" + #. module: mrp #: view:mrp.bom:0 #: field:mrp.bom,code:0 -#: view:mrp.production:0 #: field:mrp.production,name:0 msgid "Reference" msgstr "" @@ -131,6 +125,13 @@ msgstr "" msgid "Manufacturing Orders which are currently in production." msgstr "" +#. module: mrp +#: help:mrp.bom,message_summary:0 +#: help:mrp.production,message_summary:0 +#: help:mrp.production.workcenter.line,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 @@ -142,6 +143,11 @@ msgstr "" msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" +#. module: mrp +#: help:mrp.config.settings,group_mrp_properties:0 +msgid "The selection of the right Bill of Material to use will depend on the properties specified on the sale order and the Bill of Material." +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" @@ -152,43 +158,24 @@ msgstr "" msgid "Set / Pack" msgstr "" -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,state:0 -msgid "State" -msgstr "" - #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" msgstr "" #. module: mrp -#: model:product.template,name:mrp.product_orange_product_template -msgid "Orange" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_servicemts0 -msgid "This is used in case of a service without any impact in the system, a training session for instance." -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "UOM" +#: model:process.transition,note:mrp.process_transition_stockproduction0 +msgid "In case the Supply method of the product is Produce, the system creates a production order." msgstr "" #. module: mrp #: field:change.production.qty,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "" #. module: mrp -#: help:mrp.workcenter,product_id:0 -msgid "Fill this product to track easily your production costs in the analytic accounting." +#: view:mrp.production:0 +msgid "Unit of Measure" msgstr "" #. module: mrp @@ -197,13 +184,14 @@ msgid "For purchased material" msgstr "" #. module: mrp -#: model:ir.actions.act_window,help:mrp.product_form_config_action -msgid "Create a product form for everything you buy or sell. Specify a supplier if the product can be purchased." +#: view:mrp.production:0 +msgid "Total Qty" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.next_id_77 -msgid "Reporting" +#: code:addons/mrp/mrp.py:648 +#, python-format +msgid "Cannot cancel manufacturing order!" msgstr "" #. module: mrp @@ -217,11 +205,6 @@ msgstr "" msgid "Work Cost" msgstr "" -#. module: mrp -#: report:bom.structure:0 -msgid "[" -msgstr "" - #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procurement of services" @@ -233,6 +216,25 @@ msgid "Capacity Information" msgstr "" #. module: mrp +#: field:mrp.routing,workcenter_lines:0 +msgid "Work Centers" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "

\n" +" Click to create a routing.\n" +"

\n" +" Routings allow you to create and manage the manufacturing\n" +" operations that should be followed within your work centers in\n" +" order to produce a product. They are attached to bills of\n" +" materials that will define the required raw materials.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" msgstr "" @@ -243,13 +245,13 @@ msgid "Destination Location" msgstr "" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_bom +#: view:mrp.config.settings:0 msgid "Master Data" msgstr "" #. module: mrp -#: model:process.transition,note:mrp.process_transition_stockmts0 -msgid "The system waits for the products to be available in the stock. These products are typically procured manually or through a minimum stock rule." +#: field:mrp.config.settings,module_mrp_byproduct:0 +msgid "Produce several products from one manufacturing order" msgstr "" #. module: mrp @@ -258,9 +260,8 @@ msgid "Partner Ref" msgstr "" #. module: mrp -#: field:mrp.production,origin:0 -#: report:mrp.production.order:0 -msgid "Source Document" +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" msgstr "" #. module: mrp @@ -273,19 +274,25 @@ msgstr "" msgid "Sets / Phantom" msgstr "" +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,state:0 +msgid "Status" +msgstr "" + #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." msgstr "" #. module: mrp -#: constraint:stock.move:0 -msgid "You try to assign a lot which is not from the same product" +#: model:res.groups,name:mrp.group_mrp_routings +msgid "Manage Routings" msgstr "" #. module: mrp -#: model:product.template,name:mrp.product_cloth_product_template -msgid "Cloth" +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." msgstr "" #. module: mrp @@ -298,6 +305,11 @@ msgstr "" msgid "Error ! You cannot create recursive BoM." msgstr "" +#. module: mrp +#: constraint:stock.move:0 +msgid "You must assign a serial number for this product." +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" @@ -309,8 +321,18 @@ msgid "Procurement of stockable Product" msgstr "" #. module: mrp -#: view:mrp.bom:0 -msgid "Default UOM" +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "

\n" +" Click to create a manufacturing order. \n" +"

\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +"

\n" +" Manufacturing orders are usually proposed automatically based\n" +" on customer requirements or automated rules like the minimum\n" +" stock rule.\n" +"

\n" +" " msgstr "" #. module: mrp @@ -322,15 +344,22 @@ msgstr "" #. module: mrp #: code:addons/mrp/report/price.py:139 #: report:bom.structure:0 +#: view:mrp.bom:0 #: field:mrp.product_price,number:0 +#: view:mrp.production:0 #: report:mrp.production.order:0 #, python-format msgid "Quantity" msgstr "" #. module: mrp -#: field:mrp.production.workcenter.line,hour:0 -msgid "Nbr of hours" +#: help:mrp.workcenter,product_id:0 +msgid "Fill this product to easily track your production costs in the analytic accounting." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,product_id:0 +msgid "Work Center Product" msgstr "" #. module: mrp @@ -344,13 +373,15 @@ msgid "The system creates an order (production or purchased) depending on the so msgstr "" #. module: mrp -#: model:process.transition,note:mrp.process_transition_stockproduction0 -msgid "In case the Supply method of the product is Produce, the system creates a production order." +#: model:process.transition,note:mrp.process_transition_servicemts0 +msgid "This is used in case of a service without any impact in the system, a training session for instance." msgstr "" #. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_property_action -msgid "The Properties in OpenERP are used to select the right bill of materials for manufacturing a product when you have different ways of building the same product. You can assign several properties to each Bill of Materials. When a sales person creates a sales order, he can relate it to several properties and OpenERP will automatically select the BoM to use according the needs." +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Quantity" msgstr "" #. module: mrp @@ -363,6 +394,16 @@ msgstr "" msgid "Working Time" msgstr "" +#. module: mrp +#: help:mrp.production,state:0 +msgid "When the production order is created the status is set to 'Draft'.\n" +" If the order is confirmed the status is set to 'Waiting Goods'.\n" +" If any exceptions are there, the status is set to 'Picking Exception'.\n" +" If the stock is available then the status is set to 'Ready to Produce'.\n" +" When the production gets started then the status is set to 'In Production'.\n" +" When the production is over, the status is set to 'Done'." +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" @@ -370,21 +411,29 @@ msgstr "" #. module: mrp #: view:mrp.production:0 -#: field:mrp.production,date_planned_date:0 +#: field:mrp.production,date_planned:0 #: report:mrp.production.order:0 msgid "Scheduled Date" msgstr "" #. module: mrp -#: view:mrp.bom:0 -msgid "Component Product" +#: code:addons/mrp/procurement.py:113 +#, python-format +msgid "Manufacturing Order %s created." msgstr "" #. module: mrp +#: view:mrp.bom:0 #: report:mrp.production.order:0 msgid "Bill Of Material" msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:1068 +#, python-format +msgid "Manufacturing order has been confirmed and is scheduled for the %s." +msgstr "" + #. module: mrp #: help:mrp.routing,location_id:0 msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." @@ -400,6 +449,12 @@ msgstr "" msgid "Bill of Materials Structure" msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:1043 +#, python-format +msgid "Manufacturing order has been canceled." +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" @@ -410,11 +465,6 @@ msgstr "" msgid "The company name must be unique !" msgstr "" -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_property_group_action -msgid "Define specific property groups that can be assigned to the properties of your bill of materials." -msgstr "" - #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." @@ -430,36 +480,35 @@ msgstr "" msgid "For Services." msgstr "" -#. module: mrp -#: help:mrp.workcenter,costs_cycle_account_id:0 -#: help:mrp.workcenter,costs_hour_account_id:0 -msgid "Complete this only if you want automatic analytic accounting entries on production orders." -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,cycle:0 -msgid "Nbr of cycles" -msgstr "" - #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 #: model:process.node,note:mrp.process_node_rfq0 msgid "Request for Quotation." msgstr "" +#. module: mrp +#: view:change.production.qty:0 +#: view:mrp.config.settings:0 +#: view:mrp.product.produce:0 +#: view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "or" +msgstr "" + #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 msgid "The Bill of Material is linked to a routing, i.e. the succession of work centers." msgstr "" #. module: mrp -#: constraint:product.product:0 -msgid "Error: Invalid ean code" +#: view:mrp.production:0 +#: field:mrp.production,move_created_ids:0 +msgid "Products to Produce" msgstr "" #. module: mrp -#: field:mrp.production,move_created_ids:0 -msgid "Products to Produce" +#: view:mrp.config.settings:0 +msgid "Apply" msgstr "" #. module: mrp @@ -468,16 +517,6 @@ msgstr "" msgid "Production Location" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Change Qty" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_configure_workcenter -msgid "Configure your work centers" -msgstr "" - #. module: mrp #: view:mrp.production:0 msgid "Force Reservation" @@ -498,32 +537,28 @@ msgstr "" msgid "Search Production" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:139 -#, python-format -msgid "Supplier Price per Uom" -msgstr "" - #. module: mrp #: help:mrp.routing.workcenter,sequence:0 msgid "Gives the sequence order when displaying a list of routing Work Centers." msgstr "" -#. module: mrp -#: constraint:stock.move:0 -msgid "You can not move products from or to a location of the type view." -msgstr "" - #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 -#: field:mrp.production.product.line,product_uom:0 -msgid "Product UOM" +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "To Produce" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_stock_no_autopicking:0 +msgid "This module allows an intermediate picking process to provide raw materials to production orders.\n" +" For example to manage production made by your suppliers (sub-contracting).\n" +" To achieve this, set the assembled product which is sub-contracted to \"No Auto-Picking\"\n" +" and put the location of the supplier in the routing of the assembly operation.\n" +" This installs the module stock_no_autopicking." msgstr "" #. module: mrp @@ -546,6 +581,12 @@ msgstr "" msgid "If the active field is set to False, it will allow you to hide the routing without removing it." msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:386 +#, python-format +msgid "Bill of Material has been created for %s product." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" @@ -566,7 +607,7 @@ msgid "Work Center Load" msgstr "" #. module: mrp -#: code:addons/mrp/procurement.py:43 +#: code:addons/mrp/procurement.py:44 #, python-format msgid "No BoM defined for this product !" msgstr "" @@ -582,8 +623,14 @@ msgstr "" msgid "Stock Move" msgstr "" +#. module: mrp +#: constraint:product.product:0 +msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead." +msgstr "" + #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning +#: view:mrp.config.settings:0 msgid "Planning" msgstr "" @@ -592,11 +639,6 @@ msgstr "" msgid "Ready" msgstr "" -#. module: mrp -#: model:product.template,name:mrp.product_buttons_product_template -msgid "Shirt Buttons" -msgstr "" - #. module: mrp #: help:mrp.production,routing_id:0 msgid "The list of operations (list of work centers) to produce the finished product. The routing is mainly used to compute work center costs during operations and to plan future loads on work centers based on production plannification." @@ -607,6 +649,18 @@ msgstr "" msgid "Time in hours for doing one cycle." msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "

\n" +" Click to add a component to a bill of material.\n" +"

\n" +" Bills of materials components are components and by-products\n" +" used to create master bills of materials. Use this menu to\n" +" search in which BoM a specific component is used.\n" +"

\n" +" " +msgstr "" + #. module: mrp #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." @@ -623,8 +677,19 @@ msgid "Master Bill of Materials" msgstr "" #. module: mrp -#: help:mrp.bom,product_uos:0 -msgid "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and promotion of stock." +#: view:mrp.production:0 +#: report:mrp.production.order:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_product_manufacturer:0 +msgid "This allows you to define the following for a product:\n" +" * Manufacturer\n" +" * Manufacturer Product Name\n" +" * Manufacturer Product Code\n" +" * Product Attributes.\n" +" This installs the module product_manufacturer." msgstr "" #. module: mrp @@ -639,6 +704,37 @@ msgstr "" msgid "Type" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "

\n" +" Click to create a group of properties.\n" +"

\n" +" Define specific property groups that can be assigned to your\n" +" bill of materials and sales orders. Properties allows OpenERP\n" +" to automatically select the right bill of materials according\n" +" to properties selected in the sale order by salesperson.\n" +"

\n" +" For instance, in the property group \"Warranty\", you an have\n" +" two properties: 1 year warranty, 3 years warranty. Depending\n" +" on the propoerties selected in the sale order, OpenERP will\n" +" schedule a production using the matching bill of materials.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "

\n" +" Click to add a work center.\n" +"

\n" +" Work Centers allow you to create and manage manufacturing\n" +" units. They consist of workers and/or machines, which are\n" +" considered as units for task assignation as well as capacity\n" +" and planning forecast.\n" +"

\n" +" " +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." @@ -650,10 +746,8 @@ msgid "Per month" msgstr "" #. module: mrp -#: code:addons/mrp/wizard/change_production_qty.py:78 -#: code:addons/mrp/wizard/change_production_qty.py:83 -#, python-format -msgid "Couldn't find bill of material for product" +#: help:mrp.bom,product_uom:0 +msgid "Unit of Measure (Unit of Measure) is the unit of measurement for the inventory control" msgstr "" #. module: mrp @@ -661,20 +755,14 @@ msgstr "" msgid "Product Name" msgstr "" -#. module: mrp -#: code:addons/mrp/mrp.py:503 -#, python-format -msgid "Invalid action !" -msgstr "" - #. module: mrp #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% within the production process." msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:734 -#: code:addons/mrp/mrp.py:762 +#: code:addons/mrp/mrp.py:756 +#: code:addons/mrp/mrp.py:784 #, python-format msgid "Warning!" msgstr "" @@ -695,6 +783,17 @@ msgstr "" msgid "Procurement rule" msgstr "" +#. module: mrp +#: help:mrp.workcenter,costs_cycle_account_id:0 +#: help:mrp.workcenter,costs_hour_account_id:0 +msgid "Fill this only if you want automatic analytic accounting entries on production orders." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Mark as Started" +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Partial" @@ -721,12 +820,16 @@ msgid "Manufacturing Orders which are waiting for raw materials." msgstr "" #. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action -msgid "Work Centers allow you to create and manage manufacturing units. They consist of workers and/or machines, which are considered as units for capacity and planning forecast. Keep in mind that the working time and resource leave are not taken into account in the time computation of the work center." +#: code:addons/mrp/mrp.py:284 +#, python-format +msgid "The Product Unit of Measure you chose has a different category than in the product form." msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production +#: view:mrp.config.settings:0 +#: view:mrp.production:0 +#: field:procurement.order,production_id:0 msgid "Manufacturing Order" msgstr "" @@ -735,6 +838,12 @@ msgstr "" msgid "Procurement of raw material" msgstr "" +#. module: mrp +#: sql_constraint:mrp.bom:0 +msgid "All product quantities must be greater than 0.\n" +"You should install the mrp_byproduct module if you want to manage extra products on BoMs !" +msgstr "" + #. module: mrp #: view:mrp.production:0 #: field:mrp.production,cycle_total:0 @@ -746,19 +855,41 @@ msgstr "" msgid "Ready to Produce" msgstr "" +#. module: mrp +#: field:mrp.bom,message_is_follower:0 +#: field:mrp.production,message_is_follower:0 +#: field:mrp.production.workcenter.line,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + #. module: mrp #: view:mrp.bom:0 #: view:mrp.production:0 msgid "Date" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "

\n" +" Click to start a new manufacturing order. \n" +"

\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +"

\n" +" Manufacturing orders are usually proposed automatically based\n" +" on customer requirements or automated rules like the minimum\n" +" stock rule.\n" +"

\n" +" " +msgstr "" + #. module: mrp #: field:mrp.bom,type:0 msgid "BoM Type" msgstr "" #. module: mrp -#: code:addons/mrp/procurement.py:45 +#: code:addons/mrp/procurement.py:46 #, python-format msgid "Procurement '%s' has an exception: 'No BoM defined for this product !'" msgstr "" @@ -769,14 +900,8 @@ msgid "Search" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:626 -#, python-format -msgid "Could not cancel manufacturing order !" -msgstr "" - -#. module: mrp -#: field:report.workcenter.load,cycle:0 -msgid "Nbr of cycle" +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Product's structure" msgstr "" #. module: mrp @@ -785,7 +910,7 @@ msgid "Companies" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:627 +#: code:addons/mrp/mrp.py:649 #, python-format msgid "You must first cancel related internal picking attached to this manufacturing order." msgstr "" @@ -796,17 +921,6 @@ msgstr "" msgid "Minimum Stock" msgstr "" -#. module: mrp -#: code:addons/mrp/mrp.py:503 -#, python-format -msgid "Cannot delete a manufacturing order in state '%s'" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menus_dash_mrp -msgid "Dashboard" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:160 #: code:addons/mrp/report/price.py:211 @@ -839,13 +953,12 @@ msgstr "" #. module: mrp #: view:mrp.property:0 -#: view:mrp.property.group:0 msgid "Property Group" msgstr "" #. module: mrp -#: view:mrp.production:0 -msgid "Qty" +#: field:mrp.config.settings,group_mrp_routings:0 +msgid "Manage routings and work orders " msgstr "" #. module: mrp @@ -861,6 +974,7 @@ msgstr "" #. module: mrp #: view:change.production.qty:0 +#: view:mrp.config.settings:0 #: view:mrp.product.produce:0 #: view:mrp.product_price:0 #: view:mrp.production:0 @@ -868,22 +982,11 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: mrp -#: code:addons/mrp/wizard/change_production_qty.py:63 -#, python-format -msgid "Active Id is not found" -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 msgid "If the service has a 'Buy' supply method, this creates a RFQ, a subcontracting demand for instance." msgstr "" -#. module: mrp -#: field:mrp.production,move_prod_id:0 -msgid "Move product" -msgstr "" - #. module: mrp #: view:mrp.production:0 msgid "Late" @@ -900,24 +1003,17 @@ msgid "BOM Name" msgstr "" #. module: mrp +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open +#: model:ir.actions.act_window,name:mrp.mrp_production_action +#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action #: view:mrp.production:0 -msgid "Start Production" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.open_board_manufacturing -#: model:ir.ui.menu,name:mrp.menu_board_manufacturing -msgid "Production Dashboard" -msgstr "" - -#. module: mrp -#: model:res.groups,name:mrp.group_mrp_manager -msgid "Manager" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Source Loc." +msgid "Manufacturing Orders" msgstr "" #. module: mrp @@ -926,27 +1022,35 @@ msgid "Internal Reference" msgstr "" #. module: mrp -#: model:process.node,note:mrp.process_node_billofmaterial0 -msgid "Product's structure" +#: field:mrp.production,product_uos_qty:0 +msgid "Product UoS Quantity" msgstr "" #. module: mrp #: field:mrp.bom,name:0 #: report:mrp.production.order:0 #: field:mrp.production.product.line,name:0 +#: view:mrp.property:0 #: field:mrp.routing,name:0 #: field:mrp.routing.workcenter,name:0 msgid "Name" msgstr "" +#. module: mrp +#: report:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "" + #. module: mrp #: field:mrp.product.produce,mode:0 msgid "Mode" msgstr "" #. module: mrp -#: report:bom.structure:0 -msgid "]" +#: help:mrp.bom,message_ids:0 +#: help:mrp.production,message_ids:0 +#: help:mrp.production.workcenter.line,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: mrp @@ -955,13 +1059,11 @@ msgid "Amount measuring unit" msgstr "" #. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning -msgid "Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each production stage. You use specifications (bills of materials or BoM) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, OpenERP is capable of automatically deciding on the manufacturing route depending on the needs of the company." -msgstr "" - -#. module: mrp -#: model:ir.actions.todo.category,name:mrp.category_mrp_config -msgid "MRP Management" +#: help:mrp.config.settings,module_mrp_jit:0 +msgid "This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module mrp_jit." msgstr "" #. module: mrp @@ -979,6 +1081,16 @@ msgstr "" msgid "Manufacturing Orders in Progress" msgstr "" +#. module: mrp +#: model:ir.actions.client,name:mrp.action_client_mrp_menu +msgid "Open MRP Menu" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" +msgstr "" + #. module: mrp #: view:mrp.bom:0 #: view:mrp.production:0 @@ -994,6 +1106,13 @@ msgstr "" msgid "Cycles Cost" msgstr "" +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Cannot find bill of material for this product." +msgstr "" + #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 msgid "Amount in cycles" @@ -1020,10 +1139,9 @@ msgid "Analytic Journal" msgstr "" #. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp -#: field:mrp.routing,workcenter_lines:0 -msgid "Work Centers" +#: code:addons/mrp/report/price.py:139 +#, python-format +msgid "Supplier Price per Unit of Measure" msgstr "" #. module: mrp @@ -1032,18 +1150,15 @@ msgid "Per week" msgstr "" #. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_routing_action -msgid "Routings allow you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials." +#: field:mrp.bom,message_unread:0 +#: field:mrp.production,message_unread:0 +#: field:mrp.production.workcenter.line,message_unread:0 +msgid "Unread Messages" msgstr "" #. module: mrp -#: model:ir.actions.act_window,name:mrp.product_form_config_action -msgid "Create or Import Products" -msgstr "" - -#. module: mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: model:process.transition,note:mrp.process_transition_stockmts0 +msgid "The system waits for the products to be available in the stock. These products are typically procured manually or through a minimum stock rule." msgstr "" #. module: mrp @@ -1074,6 +1189,14 @@ msgstr "" msgid "Select time unit" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,name:mrp.product_supply_method_produce +#: model:ir.ui.menu,name:mrp.menu_mrp_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_product_form +#: view:mrp.config.settings:0 +msgid "Products" +msgstr "" + #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center load" @@ -1089,6 +1212,12 @@ msgstr "" msgid "Routing indicates all the Work Centers used, for how long and/or cycles.If Routing is indicated then,the third tab of a production order (Work Centers) will be automatically pre-completed." msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:521 +#, python-format +msgid "Invalid Action!" +msgstr "" + #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 msgid "The Minimum Stock Rule is an automatic procurement rule based on a mini and maxi quantity. It's available in the Inventory management menu and configured by product." @@ -1105,16 +1234,6 @@ msgstr "" msgid "Day by day" msgstr "" -#. module: mrp -#: view:mrp.bom:0 -msgid "Revisions" -msgstr "" - -#. module: mrp -#: model:product.template,name:mrp.product_shirt_product_template -msgid "Shirt" -msgstr "" - #. module: mrp #: field:mrp.production,priority:0 msgid "Priority" @@ -1122,24 +1241,19 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_stock_picking +#: field:mrp.production,picking_id:0 msgid "Picking List" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:1000 -#, python-format -msgid "Manufacturing order '%s' is scheduled for the %s." +#: help:mrp.production,bom_id:0 +msgid "Bill of Materials allow you to define the list of required raw materials to make a finished product." msgstr "" #. module: mrp -#: report:mrp.production.order:0 -msgid "Production Order N° :" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:647 +#: code:addons/mrp/mrp.py:374 #, python-format -msgid "Manufacturing order '%s' is ready to produce." +msgid "%s (copy)" msgstr "" #. module: mrp @@ -1158,16 +1272,6 @@ msgstr "" msgid "Security days for each manufacturing operation." msgstr "" -#. module: mrp -#: model:product.template,name:mrp.product_water_product_template -msgid "Water" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -msgid "Component Name" -msgstr "" - #. module: mrp #: model:process.node,name:mrp.process_node_mts0 #: model:process.transition,name:mrp.process_transition_servicemts0 @@ -1180,21 +1284,37 @@ msgstr "" msgid "Order quantity cannot be negative or zero!" msgstr "" -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action -msgid "Master Bills of Materials allow you to create and manage the list of necessary raw materials used to make a finished product. OpenERP will use these BoMs to automatically propose manufacturing orders according to product needs. You can either create a bill of materials to define specific production steps or define a single multi-level bill of materials." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 msgid "In case the Supply method of the product is Buy, the system creates a purchase order." msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "

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

\n" +" The Properties in OpenERP are used to select the right bill of\n" +" materials for manufacturing a product when you have different\n" +" ways of building the same product. You can assign several\n" +" properties to each bill of materials. When a salesperson\n" +" creates a sale order, they can relate it to several properties\n" +" and OpenERP will automatically select the BoM to use according\n" +" the needs.\n" +"

\n" +" " +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_procurement_order msgid "Procurement" msgstr "" +#. module: mrp +#: field:mrp.config.settings,module_product_manufacturer:0 +msgid "Define manufacturers on products " +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard #: view:mrp.product_price:0 @@ -1212,11 +1332,6 @@ msgstr "" msgid "Production Work Centers" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Split in production lots" -msgstr "" - #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" @@ -1237,6 +1352,13 @@ msgstr "" msgid "Hour Account" msgstr "" +#. module: mrp +#: field:mrp.bom,product_uom:0 +#: field:mrp.production,product_uom:0 +#: field:mrp.production.product.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." @@ -1253,9 +1375,9 @@ msgid "Pending" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:603 +#: code:addons/mrp/mrp.py:1053 #, python-format -msgid "Couldn't find a bill of material for this product." +msgid "Manufacturing order is in production." msgstr "" #. module: mrp @@ -1265,8 +1387,10 @@ msgid "Active" msgstr "" #. module: mrp -#: model:process.node,name:mrp.process_node_procureproducts0 -msgid "Procure Products" +#: help:mrp.config.settings,group_mrp_routings:0 +msgid "Routings allow you to create and manage the manufacturing operations that should be followed\n" +" within your work centers in order to produce a product. They are attached to bills of materials\n" +" that will define the required raw materials." msgstr "" #. module: mrp @@ -1274,15 +1398,30 @@ msgstr "" msgid "Work Center Loads" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_action +#: view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 +#: view:mrp.property:0 +#: field:procurement.order,property_ids:0 +msgid "Properties" +msgstr "" + #. module: mrp #: help:mrp.production,origin:0 msgid "Reference of the document that generated this production order request." msgstr "" #. module: mrp -#: sql_constraint:mrp.bom:0 -msgid "All product quantities must be greater than 0.\n" -"You should install the mrp_subproduct module if you want to manage extra products on BoMs !" +#: code:addons/mrp/mrp.py:1058 +#, python-format +msgid "Manufacturing order has been done." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" msgstr "" #. module: mrp @@ -1300,6 +1439,17 @@ msgstr "" msgid "Drives the procurement orders for raw material." msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:1048 +#, python-format +msgid "Manufacturing order is ready to produce." +msgstr "" + +#. module: mrp +#: field:mrp.production.product.line,product_uos_qty:0 +msgid "Product UOS Quantity" +msgstr "" + #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" @@ -1310,14 +1460,26 @@ msgstr "" msgid "SO Number" msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:521 +#, python-format +msgid "Cannot delete a manufacturing order in state '%s'." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Done" msgstr "" #. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action4 -msgid "Manufacturing Orders Waiting Products" +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" + +#. module: mrp +#: field:mrp.production,origin:0 +#: report:mrp.production.order:0 +msgid "Source Document" msgstr "" #. module: mrp @@ -1336,7 +1498,9 @@ msgid "Manufacturing Orders To Start" msgstr "" #. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: model:ir.model,name:mrp.model_mrp_workcenter +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.production.workcenter.line,workcenter_id:0 #: field:mrp.routing.workcenter,workcenter_id:0 #: view:mrp.workcenter:0 @@ -1401,22 +1565,11 @@ msgstr "" msgid "Make to Order" msgstr "" -#. module: mrp -#: code:addons/mrp/mrp.py:358 -#, python-format -msgid "Copy" -msgstr "" - #. module: mrp #: help:mrp.workcenter,note:0 msgid "Description of the Work Center. Explain here what's a cycle according to this Work Center." msgstr "" -#. module: mrp -#: view:mrp.production.lot.line:0 -msgid "Production Products" -msgstr "" - #. module: mrp #: field:mrp.production,date_finished:0 msgid "End Date" @@ -1453,6 +1606,11 @@ msgstr "" msgid "Approve" msgstr "" +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Order" +msgstr "" + #. module: mrp #: view:mrp.property.group:0 msgid "Properties categories" @@ -1475,18 +1633,20 @@ msgid "Scheduled Products" msgstr "" #. module: mrp -#: view:mrp.production.lot.line:0 -msgid "Production Products Consommation" +#: model:res.groups,name:mrp.group_mrp_manager +msgid "Manager" msgstr "" #. module: mrp -#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open -#: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action -#: view:mrp.production:0 -msgid "Manufacturing Orders" +#: view:mrp.bom:0 +msgid "When processing a sale order for this product, the delivery order\n" +" will contain the raw materials, instead of the finished product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:1039 +#, python-format +msgid "Manufacturing order has been created." msgstr "" #. module: mrp @@ -1496,9 +1656,8 @@ msgid "'Consume only' mode will only consume the products with the quantity sele msgstr "" #. module: mrp -#: view:mrp.production:0 -#: report:mrp.production.order:0 -msgid "Work Orders" +#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action +msgid "Orders Planning" msgstr "" #. module: mrp @@ -1518,12 +1677,18 @@ msgid "Cancelled" msgstr "" #. module: mrp -#: help:mrp.bom,product_uom:0 -msgid "UoM (Unit of Measure) is the unit of measurement for the inventory control" +#: view:mrp.production:0 +msgid "(Update)" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:734 +#: help:mrp.config.settings,module_mrp_operations:0 +msgid "This allows to add state, date_start,date_stop in production order operation lines (in the \"Work Centers\" tab).\n" +" This installs the module mrp_operations." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:756 #, python-format msgid "You are going to consume total %s quantities of \"%s\".\n" "But you can only consume up to total %s quantities." @@ -1544,8 +1709,8 @@ msgid "Company" msgstr "" #. module: mrp -#: selection:mrp.workcenter.load,measure_unit:0 -msgid "Amount in hours" +#: view:mrp.bom:0 +msgid "Default Unit of Measure" msgstr "" #. module: mrp @@ -1567,14 +1732,24 @@ msgstr "" msgid "Automatic procurement rule" msgstr "" +#. module: mrp +#: field:mrp.bom,message_ids:0 +#: field:mrp.production,message_ids:0 +#: field:mrp.production.workcenter.line,message_ids:0 +msgid "Messages" +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Compute Data" msgstr "" #. module: mrp -#: field:mrp.production,product_uos_qty:0 -msgid "Product UoS Qty" +#: code:addons/mrp/mrp.py:625 +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Error!" msgstr "" #. module: mrp @@ -1590,6 +1765,11 @@ msgstr "" msgid "BOM Structure" msgstr "" +#. module: mrp +#: field:mrp.config.settings,module_mrp_jit:0 +msgid "Generate procurement in real time" +msgstr "" + #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" @@ -1610,12 +1790,22 @@ msgstr "" msgid "Manufacturing Lead Time" msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:284 +#, python-format +msgid "Warning" +msgstr "" + #. module: mrp #: field:mrp.bom,product_uos_qty:0 -#: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Qty" msgstr "" +#. module: mrp +#: field:mrp.production,move_prod_id:0 +msgid "Product Move" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation enables you to track the stock value evolution linked to manufacturing activities, receptions of products and delivery orders." @@ -1636,6 +1826,13 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" +#. module: mrp +#: field:mrp.bom,message_follower_ids:0 +#: field:mrp.production,message_follower_ids:0 +#: field:mrp.production.workcenter.line,message_follower_ids:0 +msgid "Followers" +msgstr "" + #. module: mrp #: help:mrp.bom,active:0 msgid "If the active field is set to False, it will allow you to hide the bills of material without removing it." @@ -1661,21 +1858,6 @@ msgstr "" msgid "Recreate Picking" msgstr "" -#. module: mrp -#: help:mrp.bom,type:0 -msgid "If a sub-product is used in several products, it can be useful to create its own BoM. Though if you don't want separated production orders for this sub-product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root product, it will be sold and shipped as a set of components, instead of being produced." -msgstr "" - -#. module: mrp -#: help:mrp.production,state:0 -msgid "When the production order is created the state is set to 'Draft'.\n" -" If the order is confirmed the state is set to 'Waiting Goods'.\n" -" If any exceptions are there, the state is set to 'Picking Exception'. \n" -"If the stock is available then the state is set to 'Ready to Produce'.\n" -" When the production gets started then the state is set to 'In Production'.\n" -" When the production is over, the state is set to 'Done'." -msgstr "" - #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" @@ -1683,7 +1865,6 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration -#: view:res.company:0 msgid "Configuration" msgstr "" @@ -1703,12 +1884,14 @@ msgid "Type of period" msgstr "" #. module: mrp -#: view:mrp.production:0 -msgid "Total Qty" +#: field:mrp.config.settings,module_mrp_operations:0 +msgid "Allow detailed planning of work order" msgstr "" #. module: mrp +#: field:mrp.production.workcenter.line,hour:0 #: field:mrp.routing.workcenter,hour_nbr:0 +#: field:report.workcenter.load,hour:0 msgid "Number of Hours" msgstr "" @@ -1732,6 +1915,21 @@ msgstr "" msgid "Assignment from Production or Purchase Order." msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "

\n" +" Click to create a bill of material. \n" +"

\n" +" Bills of Materials allow you to define the list of required raw\n" +" materials used to make a finished product; through a manufacturing\n" +" order or a pack of products.\n" +"

\n" +" OpenERP uses these BoMs to automatically propose manufacturing\n" +" orders according to procurement needs.\n" +"

\n" +" " +msgstr "" + #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" @@ -1743,8 +1941,21 @@ msgid "Time in hours for the setup." msgstr "" #. module: mrp -#: model:product.template,name:mrp.product_orangejuice_product_template -msgid "Orange Juice" +#: field:mrp.config.settings,module_mrp_repair:0 +msgid "Manage repairs of products " +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_byproduct:0 +msgid "You can configure by-products in the bill of material.\n" +" Without this module: A + B + C -> D.\n" +" With this module: A + B + C -> D + E.\n" +" This installs the module mrp_byproduct." +msgstr "" + +#. module: mrp +#: field:procurement.order,bom_id:0 +msgid "BoM" msgstr "" #. module: mrp @@ -1764,8 +1975,15 @@ msgstr "" msgid "Waiting Goods" msgstr "" +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#, python-format +msgid "Cost Price per Unit of Measure" +msgstr "" + #. module: mrp #: field:report.mrp.inout,date:0 +#: view:report.workcenter.load:0 #: field:report.workcenter.load,name:0 msgid "Week" msgstr "" @@ -1813,17 +2031,22 @@ msgid "BOM Ref" msgstr "" #. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 -msgid "Bills of materials components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM a specific component is used." +#: field:mrp.bom,message_comment_ids:0 +#: help:mrp.bom,message_comment_ids:0 +#: field:mrp.production,message_comment_ids:0 +#: help:mrp.production,message_comment_ids:0 +#: field:mrp.production.workcenter.line,message_comment_ids:0 +#: help:mrp.production.workcenter.line,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: mrp -#: model:product.uom,name:mrp.product_uom_litre -msgid "Litre" +#: constraint:stock.move:0 +msgid "You cannot move products from or to a location of the type view." msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:762 +#: code:addons/mrp/mrp.py:784 #, python-format msgid "You are going to produce total %s quantities of \"%s\".\n" "But you can only produce up to total %s quantities." @@ -1835,16 +2058,13 @@ msgid "Product type is Stockable or Consumable." msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:603 -#: code:addons/mrp/wizard/change_production_qty.py:78 -#: code:addons/mrp/wizard/change_production_qty.py:83 -#, python-format -msgid "Error" +#: selection:mrp.production,state:0 +msgid "Production Started" msgstr "" #. module: mrp -#: selection:mrp.production,state:0 -msgid "Production Started" +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" msgstr "" #. module: mrp @@ -1853,22 +2073,30 @@ msgid "Select Quantity" msgstr "" #. module: mrp -#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action +#: model:ir.actions.act_window,name:mrp.product_open_bom #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action +#: view:mrp.bom:0 +#: view:product.product:0 #: field:product.product,bom_ids:0 msgid "Bill of Materials" msgstr "" #. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_property_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_action -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.property:0 -#: view:procurement.order:0 -#: field:procurement.order,property_ids:0 -msgid "Properties" +#: code:addons/mrp/mrp.py:625 +#, python-format +msgid "Cannot find a bill of material for this product." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "using the bill of materials assigned to this product.\n" +" The delivery order will be ready once the production is done." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_stock_no_autopicking:0 +msgid "Manage manual picking to fulfill manufacturing orders " msgstr "" #. module: mrp @@ -1883,27 +2111,18 @@ msgid "Productions" msgstr "" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: view:mrp.bom:0 -#: field:mrp.bom,routing_id:0 +#: model:ir.model,name:mrp.model_stock_move_split #: view:mrp.production:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 -#: model:process.node,name:mrp.process_node_routing0 -msgid "Routing" +msgid "Split in Serial Numbers" msgstr "" #. module: mrp -#: field:mrp.production,date_planned:0 -msgid "Scheduled date" -msgstr "" - -#. module: mrp -#: constraint:stock.move:0 -msgid "You must assign a production lot for this product" +#: help:mrp.bom,product_uos:0 +msgid "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and promotion of stock." msgstr "" #. module: mrp +#: view:mrp.production:0 #: field:stock.move,production_id:0 msgid "Production" msgstr "" @@ -1919,21 +2138,11 @@ msgstr "" msgid "Procurements in Exception" msgstr "" -#. module: mrp -#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 -msgid "'Minimum stock rule' material" -msgstr "" - #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" msgstr "" -#. module: mrp -#: model:ir.model,name:mrp.model_stock_move_split -msgid "Split in Production lots" -msgstr "" - #. module: mrp #: view:change.production.qty:0 msgid "Change Quantity" @@ -1945,14 +2154,22 @@ msgstr "" msgid "Change Product Qty" msgstr "" +#. module: mrp +#: field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 +#: field:mrp.workcenter,note:0 +msgid "Description" +msgstr "" + #. module: mrp #: view:board.board:0 msgid "Manufacturing board" msgstr "" #. module: mrp -#: field:mrp.production,date_planned_end:0 -msgid "Scheduled End Date" +#: code:addons/mrp/wizard/change_production_qty.py:68 +#, python-format +msgid "Active Id not found" msgstr "" #. module: mrp @@ -1961,13 +2178,33 @@ msgid "The way to procurement depends on the product type." msgstr "" #. module: mrp +#: model:ir.actions.act_window,name:mrp.open_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_board_manufacturing #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing +#: model:ir.ui.menu,name:mrp.next_id_77 msgid "Manufacturing" msgstr "" #. module: mrp -#: view:board.board:0 -msgid "Next Production Orders" +#: help:mrp.bom,type:0 +msgid "If a by-product is used in several products, it can be useful to create its own BoM. Though if you don't want separated production orders for this by-product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root product, it will be sold and shipped as a set of components, instead of being produced." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_configuration +#: view:mrp.config.settings:0 +msgid "Configure Manufacturing" +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "a manufacturing\n" +" order" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_properties:0 +msgid "Allow several bill of materials per products using properties" msgstr "" #. module: mrp @@ -1976,22 +2213,32 @@ msgstr "" msgid "Property Groups" msgstr "" +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing +#: view:mrp.bom:0 +#: field:mrp.bom,routing_id:0 +#: view:mrp.production:0 +#: field:mrp.production,routing_id:0 +#: view:mrp.routing:0 +#: model:process.node,name:mrp.process_node_routing0 +msgid "Routing" +msgstr "" + #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 msgid "Depending on the chosen method to supply the stockable products, the procurement order creates a RFQ, a production order, ... " msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:874 -#: code:addons/mrp/mrp.py:929 -#: code:addons/mrp/mrp.py:954 -#, python-format -msgid "PROD: %s" +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." msgstr "" #. module: mrp -#: help:mrp.workcenter,time_stop:0 -msgid "Time in hours for the cleaning." +#: field:mrp.bom,message_summary:0 +#: field:mrp.production,message_summary:0 +#: field:mrp.production.workcenter.line,message_summary:0 +msgid "Summary" msgstr "" #. module: mrp @@ -2037,6 +2284,11 @@ msgstr "" msgid "Gives the sequence order when displaying a list of bills of material." msgstr "" +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_config_settings +msgid "mrp.config.settings" +msgstr "" + #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_lines:0 diff --git a/addons/mrp_byproduct/i18n/mrp_byproduct.pot b/addons/mrp_byproduct/i18n/mrp_byproduct.pot index 40f1683ec75..75527ca17a9 100644 --- a/addons/mrp_byproduct/i18n/mrp_byproduct.pot +++ b/addons/mrp_byproduct/i18n/mrp_byproduct.pot @@ -1,13 +1,13 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp_subproduct +# * mrp_byproduct # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,99 +15,107 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: mrp_subproduct +#. module: mrp_byproduct +#: help:mrp.subproduct,subproduct_type:0 +msgid "Define how the quantity of byproducts will be set on the production orders using this BoM. 'Fixed' depicts a situation where the quantity of created byproduct is always equal to the quantity set on the BoM, regardless of how many are created in the production order. By opposition, 'Variable' means that the quantity will be computed as '(quantity of byproduct set on the BoM / quantity of manufactured product set on the BoM * quantity of manufactured product in the production order.)'" +msgstr "" + +#. module: mrp_byproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" -#. module: mrp_subproduct +#. module: mrp_byproduct #: selection:mrp.subproduct,subproduct_type:0 msgid "Fixed" msgstr "" -#. module: mrp_subproduct -#: sql_constraint:mrp.bom:0 -msgid "All product quantities must be greater than 0.\n" -"You should install the mrp_subproduct module if you want to manage extra products on BoMs !" +#. module: mrp_byproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product Unit of Measure" msgstr "" -#. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "sub products" -msgstr "" - -#. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_production +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_production msgid "Manufacturing Order" msgstr "" -#. module: mrp_subproduct +#. module: mrp_byproduct #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." msgstr "" -#. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#. module: mrp_byproduct +#: sql_constraint:mrp.bom:0 +msgid "All product quantities must be greater than 0.\n" +"You should install the mrp_byproduct module if you want to manage extra products on BoMs !" msgstr "" -#. module: mrp_subproduct +#. module: mrp_byproduct +#: view:mrp.bom:0 +#: field:mrp.bom,sub_products:0 +msgid "Byproducts" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 msgid "Quantity Type" msgstr "" -#. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_bom +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_bom msgid "Bill of Material" msgstr "" -#. module: mrp_subproduct +#. module: mrp_byproduct #: field:mrp.subproduct,product_qty:0 msgid "Product Qty" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_uom:0 -msgid "Product UOM" +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:62 +#, python-format +msgid "Warning" msgstr "" -#. module: mrp_subproduct +#. module: mrp_byproduct #: field:mrp.subproduct,bom_id:0 msgid "BoM" msgstr "" -#. module: mrp_subproduct +#. module: mrp_byproduct #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" msgstr "" -#. module: mrp_subproduct -#: field:mrp.bom,sub_products:0 -msgid "sub_products" -msgstr "" - -#. module: mrp_subproduct +#. module: mrp_byproduct #: selection:mrp.subproduct,subproduct_type:0 msgid "Variable" msgstr "" -#. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Sub Product" -msgstr "" - -#. module: mrp_subproduct +#. module: mrp_byproduct #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" msgstr "" -#. module: mrp_subproduct -#: help:mrp.subproduct,subproduct_type:0 -msgid "Define how the quantity of subproducts will be set on the production orders using this BoM. 'Fixed' depicts a situation where the quantity of created subproduct is always equal to the quantity set on the BoM, regardless of how many are created in the production order. By opposition, 'Variable' means that the quantity will be computed as '(quantity of subproduct set on the BoM / quantity of manufactured product set on the BoM * quantity of manufactured product in the production order.)'" -msgstr "" - -#. module: mrp_subproduct +#. module: mrp_byproduct #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." msgstr "" +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:62 +#, python-format +msgid "The Product Unit of Measure you chose has a different category than in the product form." +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct +msgid "Byproduct" +msgstr "" + diff --git a/addons/mrp_operations/i18n/mrp_operations.pot b/addons/mrp_operations/i18n/mrp_operations.pot index fbcddca8dbc..aa005cb0d89 100644 --- a/addons/mrp_operations/i18n/mrp_operations.pot +++ b/addons/mrp_operations/i18n/mrp_operations.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,7 +17,6 @@ msgstr "" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 @@ -25,7 +24,7 @@ msgid "Work Orders" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:489 +#: code:addons/mrp_operations/mrp_operations.py:527 #, python-format msgid "Operation is already finished!" msgstr "" @@ -40,6 +39,12 @@ msgstr "" msgid "mrp_operations.operation.code" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:246 +#, python-format +msgid "Work order has been cancelled for production order %s." +msgstr "" + #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 @@ -51,6 +56,11 @@ msgstr "" msgid "Information from the routing definition." msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "Unit of Measure" +msgstr "" + #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "March" @@ -58,7 +68,6 @@ msgstr "" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning msgid "Work Centers" msgstr "" @@ -69,11 +78,6 @@ msgstr "" msgid "Resume" msgstr "" -#. module: mrp_operations -#: report:mrp.code.barcode:0 -msgid "(" -msgstr "" - #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" @@ -89,6 +93,12 @@ msgstr "" msgid "Set to Draft" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:238 +#, python-format +msgid "Work order is pending for production order %s." +msgstr "" + #. module: mrp_operations #: field:mrp.production,allow_reorder:0 msgid "Free Serialisation" @@ -130,26 +140,17 @@ msgstr "" msgid "Creation of the work order" msgstr "" -#. module: mrp_operations -#: help:mrp.production.workcenter.line,state:0 -msgid "* When a work order is created it is set in 'Draft' state.\n" -"* When user sets work order in start mode that time it will be set in 'In Progress' state.\n" -"* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' state.\n" -"* When the user cancels the work order it will be set in 'Canceled' state.\n" -"* When order is completely processed that time it is set in 'Finished' state." -msgstr "" - #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:134 -#: code:addons/mrp_operations/mrp_operations.py:470 -#: code:addons/mrp_operations/mrp_operations.py:474 -#: code:addons/mrp_operations/mrp_operations.py:486 -#: code:addons/mrp_operations/mrp_operations.py:489 +#: code:addons/mrp_operations/mrp_operations.py:122 +#: code:addons/mrp_operations/mrp_operations.py:508 +#: code:addons/mrp_operations/mrp_operations.py:512 +#: code:addons/mrp_operations/mrp_operations.py:524 +#: code:addons/mrp_operations/mrp_operations.py:527 #, python-format msgid "Error!" msgstr "" @@ -162,13 +163,7 @@ msgid "Cancelled" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:486 -#, python-format -msgid "There is no Operation to be cancelled!" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:482 +#: code:addons/mrp_operations/mrp_operations.py:520 #, python-format msgid "Operation is Already Cancelled!" msgstr "" @@ -185,7 +180,13 @@ msgid "Stock Move" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:479 +#: code:addons/mrp_operations/mrp_operations.py:524 +#, python-format +msgid "No operation to cancel." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:517 #, python-format msgid "In order to Finish the operation, it must be in the Start or Resume state!" msgstr "" @@ -196,9 +197,16 @@ msgid "# of Lines" msgstr "" #. module: mrp_operations -#: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 -msgid "Finish Order" +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production Workcenter" msgstr "" #. module: mrp_operations @@ -213,22 +221,6 @@ msgstr "" msgid "In Production" msgstr "" -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: field:mrp.production.workcenter.line,state:0 -#: view:mrp.workorder:0 -#: field:mrp.workorder,state:0 -msgid "State" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp.production.workcenter.line,production_state:0 -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp.workorder,state:0 -msgid "Draft" -msgstr "" - #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line @@ -241,18 +233,13 @@ msgid "There is 1 work order per work center. The information about the number o msgstr "" #. module: mrp_operations -#: view:mrp.workorder:0 -msgid "Month -1" +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" msgstr "" #. module: mrp_operations -#: field:mrp.production.workcenter.line,uom:0 -msgid "UOM" -msgstr "" - -#. module: mrp_operations -#: constraint:stock.move:0 -msgid "You can not move products from or to a location of the type view." +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +msgid "Work Orders By Resource" msgstr "" #. module: mrp_operations @@ -267,7 +254,7 @@ msgid "Product Qty" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:134 +#: code:addons/mrp_operations/mrp_operations.py:122 #, python-format msgid "Manufacturing order cannot start in state \"%s\"!" msgstr "" @@ -283,15 +270,14 @@ msgid "Operation Name" msgstr "" #. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.production.workcenter.line,state:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,state:0 #: field:mrp_operations.operation.code,start_stop:0 msgid "Status" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning -msgid "To manufacture or assemble products, and use raw materials and finished products you must also handle manufacturing operations. Manufacturing operations are often called Work Orders. The various operations will have different impacts on the costs of manufacturing and planning depending on the available workload." -msgstr "" - #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Year" @@ -308,8 +294,23 @@ msgid "Future Work Orders" msgstr "" #. module: mrp_operations -#: view:mrp.workorder:0 -msgid "Work orders during last month" +#: view:mrp.production:0 +msgid "Finish Order" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "

\n" +" Click to start a new work order. \n" +"

\n" +" Work Orders is the list of operations to be performed for each\n" +" manufacturing order. Once you start the first work order of a\n" +" manufacturing order, the manufacturing order is automatically\n" +" marked as started. Once you finish the latest operation of a\n" +" manufacturing order, the MO is automatically done and the related\n" +" products are produced.\n" +"

\n" +" " msgstr "" #. module: mrp_operations @@ -324,7 +325,6 @@ msgstr "" #. module: mrp_operations #: view:mrp.production:0 -#: view:mrp.production.workcenter.line:0 msgid "Pause Work Order" msgstr "" @@ -338,6 +338,12 @@ msgstr "" msgid "December" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:230 +#, python-format +msgid "Work order has been done for production order %s." +msgstr "" + #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,month:0 @@ -366,7 +372,6 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 -#: field:mrp.production.workcenter.line,date_start_date:0 #: field:mrp_operations.operation,date_start:0 msgid "Start Date" msgstr "" @@ -377,8 +382,8 @@ msgid "Waiting Goods" msgstr "" #. module: mrp_operations -#: view:mrp.workorder:0 -msgid "Work orders made during current year" +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production Status" msgstr "" #. module: mrp_operations @@ -395,13 +400,13 @@ msgid "In Progress" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:470 +#: code:addons/mrp_operations/mrp_operations.py:508 #, python-format msgid "In order to Pause the operation, it must be in the Start or Resume state!" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:474 +#: code:addons/mrp_operations/mrp_operations.py:512 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" msgstr "" @@ -442,9 +447,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:466 +#: code:addons/mrp_operations/mrp_operations.py:504 #, python-format -msgid "Operation has already started !Youcan either Pause/Finish/Cancel the operation" +msgid "Operation has already started! You can either Pause/Finish/Cancel the operation." msgstr "" #. module: mrp_operations @@ -504,6 +509,11 @@ msgstr "" msgid "November" msgstr "" +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You must assign a serial number for this product." +msgstr "" + #. module: mrp_operations #: view:mrp.workorder:0 msgid "Search" @@ -519,9 +529,13 @@ msgstr "" msgid "January" msgstr "" +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You cannot move products from or to a location of the type view." +msgstr "" + #. module: mrp_operations #: view:mrp.production:0 -#: view:mrp.production.workcenter.line:0 msgid "Resume Work Order" msgstr "" @@ -531,7 +545,7 @@ msgid "Finish the operation." msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:459 +#: code:addons/mrp_operations/mrp_operations.py:497 #, python-format msgid "Operation is not started yet !" msgstr "" @@ -547,10 +561,10 @@ msgid "Reference must be unique per Company!" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:459 -#: code:addons/mrp_operations/mrp_operations.py:466 -#: code:addons/mrp_operations/mrp_operations.py:479 -#: code:addons/mrp_operations/mrp_operations.py:482 +#: code:addons/mrp_operations/mrp_operations.py:497 +#: code:addons/mrp_operations/mrp_operations.py:504 +#: code:addons/mrp_operations/mrp_operations.py:517 +#: code:addons/mrp_operations/mrp_operations.py:520 #, python-format msgid "Sorry!" msgstr "" @@ -605,8 +619,18 @@ msgid "Cancel" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form -msgid "Work Orders is the list of operations to be performed for each manufacturing order. Once you start the first work order of a manufacturing order, the manufacturing order is automatically marked as started. Once you finish the latest operation of a manufacturing order, the MO is automatically done and the related products are produced." +#: help:mrp.production.workcenter.line,state:0 +msgid "* When a work order is created it is set in 'Draft' status.\n" +"* When user sets work order in start mode that time it will be set in 'In Progress' status.\n" +"* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" +"* When the user cancels the work order it will be set in 'Canceled' status.\n" +"* When order is completely processed that time it is set in 'Finished' status." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:214 +#, python-format +msgid "Work order has been created for production order %s." msgstr "" #. module: mrp_operations @@ -620,13 +644,22 @@ msgid "Information" msgstr "" #. module: mrp_operations -#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode -msgid "Work Centers Barcode" +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "

\n" +" Click to start a new work order.\n" +"

\n" +" To manufacture or assemble products, and use raw materials and\n" +" finished products you must also handle manufacturing operations.\n" +" Manufacturing operations are often called Work Orders. The various\n" +" operations will have different impacts on the costs of\n" +" manufacturing and planning depending on the available workload.\n" +"

\n" +" " msgstr "" #. module: mrp_operations -#: constraint:stock.move:0 -msgid "You must assign a production lot for this product" +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" msgstr "" #. module: mrp_operations @@ -678,6 +711,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product." +msgstr "" + #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,total_hours:0 @@ -690,13 +728,8 @@ msgid "Check this to be able to move independently all production orders, withou msgstr "" #. module: mrp_operations -#: report:mrp.code.barcode:0 -msgid ")" -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree -msgid "Work Order Analysis" +#: selection:mrp.workorder,month:0 +msgid "May" msgstr "" #. module: mrp_operations @@ -727,11 +760,6 @@ msgstr "" msgid "February" msgstr "" -#. module: mrp_operations -#: view:mrp.workorder:0 -msgid "Work orders made during current month" -msgstr "" - #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 msgid "Operation cancelled" @@ -757,9 +785,14 @@ msgstr "" msgid "#Line Orders" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:222 +#, python-format +msgid "Work order has been started for production order %s." +msgstr "" + #. module: mrp_operations #: view:mrp.production:0 -#: view:mrp.production.workcenter.line:0 msgid "Start Working" msgstr "" @@ -768,21 +801,11 @@ msgstr "" msgid "When the operation is finished, the operator updates the system by finishing the work order." msgstr "" -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "May" -msgstr "" - #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 msgid "Details of the work order" msgstr "" -#. module: mrp_operations -#: field:mrp.production.workcenter.line,production_state:0 -msgid "Production State" -msgstr "" - #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,year:0 @@ -794,8 +817,3 @@ msgstr "" msgid "Duration" msgstr "" -#. module: mrp_operations -#: constraint:stock.move:0 -msgid "You try to assign a lot which is not from the same product" -msgstr "" - diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot index 3f21da6f93d..d69396fe4ef 100644 --- a/addons/mrp_repair/i18n/mrp_repair.pot +++ b/addons/mrp_repair/i18n/mrp_repair.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,31 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Fees Line" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,state:0 -msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed repair order. \n" -"* The 'Confirmed' state is used when a user confirms the repair order. \n" -"* The 'Ready to Repair' state is used to start to repairing, user can start repairing only after repair order is confirmed. \n" -"* The 'To be Invoiced' state is used to generate the invoice before or after repairing done. \n" -"* The 'Done' state is set when repairing is completed. \n" -"* The 'Cancelled' state is used when user cancel repair order." -msgstr "" - #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" msgstr "" -#. module: mrp_repair -#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree -msgid "Repair orders allow you to organize your product repairs. In a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if whether the repair should be invoiced to the customer or not." -msgstr "" - #. module: mrp_repair #: view:mrp.repair:0 msgid "Group By..." @@ -51,8 +31,9 @@ msgid "Recreate Invoice" msgstr "" #. module: mrp_repair -#: help:mrp.repair,deliver_bool:0 -msgid "Check this box if you want to manage the delivery once the product is repaired. If cheked, it will create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view." +#: code:addons/mrp_repair/mrp_repair.py:376 +#, python-format +msgid "You have to select a Partner Invoice Address in the repair form !" msgstr "" #. module: mrp_repair @@ -67,6 +48,11 @@ msgstr "" msgid "To Invoice" msgstr "" +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Unit of Measure" +msgstr "" + #. module: mrp_repair #: report:repair.order:0 msgid "Printing Date" @@ -78,7 +64,12 @@ msgid "Group by partner invoice address" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:435 +#: field:mrp.repair,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:440 #, python-format msgid "No product defined on Fees!" msgstr "" @@ -99,16 +90,19 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Serial Number" +msgstr "" + #. module: mrp_repair #: field:mrp.repair,address_id:0 msgid "Delivery Address" msgstr "" #. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice -#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice #: view:mrp.repair:0 -msgid "Make Invoice" +msgid "History" msgstr "" #. module: mrp_repair @@ -122,9 +116,13 @@ msgstr "" msgid "Invoice address :" msgstr "" +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "Choose partner for whom the order will be invoiced and delivered." +msgstr "" + #. module: mrp_repair #: view:mrp.repair:0 -#: field:mrp.repair,guarantee_limit:0 msgid "Guarantee limit" msgstr "" @@ -134,27 +132,39 @@ msgid "Notes" msgstr "" #. module: mrp_repair -#: view:mrp.repair:0 +#: field:mrp.repair,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: mrp_repair #: field:mrp.repair,amount_tax:0 #: field:mrp.repair.fee,tax_id:0 #: field:mrp.repair.line,tax_id:0 msgid "Taxes" msgstr "" +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:390 +#: code:addons/mrp_repair/mrp_repair.py:418 +#: code:addons/mrp_repair/mrp_repair.py:447 +#, python-format +msgid "Error!" +msgstr "" + #. module: mrp_repair #: report:repair.order:0 msgid "Net Total :" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:435 -#, python-format -msgid "Warning !" +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Cancelled" msgstr "" #. module: mrp_repair -#: report:repair.order:0 -msgid "Tax" +#: help:mrp.repair,message_unread:0 +msgid "If checked new messages require your attention." msgstr "" #. module: mrp_repair @@ -162,15 +172,39 @@ msgstr "" msgid "Operations" msgstr "" +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "

\n" +" Click to create a reparation order. \n" +"

\n" +" In a repair order, you can detail the components you remove,\n" +" add or replace and record the time you spent on the different\n" +" operations.\n" +"

\n" +" The repair order uses the warranty date on the Serial Number in\n" +" order to know if whether the repair should be invoiced to the\n" +" customer or not.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair.line,state:0 +msgid " * The 'Draft' status is set automatically as draft when repair order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when repair order in confirm status. \n" +"* The 'Done' status is set automatically when repair order is completed. \n" +"* The 'Cancelled' status is set automatically when user cancel repair order." +msgstr "" + #. module: mrp_repair #: field:mrp.repair,move_id:0 msgid "Move" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:370 +#: code:addons/mrp_repair/mrp_repair.py:579 #, python-format -msgid "You have to select a Partner Invoice Address in the repair form !" +msgid "Repair Order for %s has been started." msgstr "" #. module: mrp_repair @@ -185,9 +219,8 @@ msgid "Quotation / Order" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:337 -#, python-format -msgid "Warning" +#: help:mrp.repair,message_summary:0 +msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." msgstr "" #. module: mrp_repair @@ -196,18 +229,22 @@ msgid "Extra Info" msgstr "" #. module: mrp_repair -#: field:mrp.repair.fee,repair_id:0 -#: field:mrp.repair.line,repair_id:0 -msgid "Repair Order Reference" +#: code:addons/mrp_repair/mrp_repair.py:336 +#: code:addons/mrp_repair/mrp_repair.py:350 +#: code:addons/mrp_repair/mrp_repair.py:440 +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Warning!" msgstr "" #. module: mrp_repair -#: selection:mrp.repair.line,state:0 -msgid "Draft" +#: view:mrp.repair:0 +#: field:mrp.repair,partner_id:0 +msgid "Partner" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:384 +#: code:addons/mrp_repair/mrp_repair.py:390 #, python-format msgid "No account defined for partner \"%s\"." msgstr "" @@ -219,11 +256,32 @@ msgstr "" msgid "Confirmed" msgstr "" +#. module: mrp_repair +#: help:mrp.repair,state:0 +msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed repair order. \n" +"* The 'Confirmed' status is used when a user confirms the repair order. \n" +"* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' status is used to generate the invoice before or after repairing done. \n" +"* The 'Done' status is set when repairing is completed. \n" +"* The 'Cancelled' status is used when user cancel repair order." +msgstr "" + #. module: mrp_repair #: view:mrp.repair:0 msgid "Repairs order" msgstr "" +#. module: mrp_repair +#: report:repair.order:0 +msgid "Tax" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:336 +#, python-format +msgid "Serial number is required for operation line with product '%s'" +msgstr "" + #. module: mrp_repair #: report:repair.order:0 msgid "Repair Order N° :" @@ -236,6 +294,11 @@ msgstr "" msgid "Lot Number" msgstr "" +#. module: mrp_repair +#: field:mrp.repair,message_follower_ids:0 +msgid "Followers" +msgstr "" + #. module: mrp_repair #: field:mrp.repair,fees_lines:0 msgid "Fees Lines" @@ -261,28 +324,6 @@ msgstr "" msgid "Shipping address :" msgstr "" -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:334 -#: code:addons/mrp_repair/mrp_repair.py:384 -#: code:addons/mrp_repair/mrp_repair.py:413 -#: code:addons/mrp_repair/mrp_repair.py:442 -#, python-format -msgid "Error !" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,product_uom_qty:0 -msgid "Quantity (UoM)" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair.line,state:0 -msgid " * The 'Draft' state is set automatically as draft when repair order in draft state. \n" -"* The 'Confirmed' state is set automatically as confirm when repair order in confirm state. \n" -"* The 'Done' state is set automatically when repair order is completed. \n" -"* The 'Cancelled' state is set automatically when user cancel repair order." -msgstr "" - #. module: mrp_repair #: report:repair.order:0 msgid "Total :" @@ -299,15 +340,15 @@ msgid "Pricelist" msgstr "" #. module: mrp_repair -#: view:mrp.repair:0 #: field:mrp.repair,quotation_notes:0 msgid "Quotation Notes" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/wizard/cancel_repair.py:49 -#, python-format -msgid "Warning!" +#: view:mrp.repair:0 +#: field:mrp.repair,state:0 +#: field:mrp.repair.line,state:0 +msgid "Status" msgstr "" #. module: mrp_repair @@ -327,9 +368,14 @@ msgid "Repair Line" msgstr "" #. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair,partner_id:0 -msgid "Partner" +#: code:addons/mrp_repair/mrp_repair.py:596 +#, python-format +msgid "Repair has been cancelled." +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "N° :" msgstr "" #. module: mrp_repair @@ -339,6 +385,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,repaired:0 +#: selection:mrp.repair,state:0 msgid "Repaired" msgstr "" @@ -348,17 +395,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: mrp_repair -#: selection:mrp.repair.line,state:0 -msgid "Canceled" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:337 -#, python-format -msgid "Production lot is required for opration line with product '%s'" -msgstr "" - #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "Before Repair" @@ -375,6 +411,13 @@ msgid "Yes" msgstr "" #. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:573 +#, python-format +msgid "Repair Order for %s has been created." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 #: field:mrp.repair,invoiced:0 #: field:mrp.repair.fee,invoiced:0 #: field:mrp.repair.line,invoiced:0 @@ -382,8 +425,9 @@ msgid "Invoiced" msgstr "" #. module: mrp_repair -#: view:mrp.repair.cancel:0 -msgid "No" +#: field:mrp.repair.fee,product_uom:0 +#: field:mrp.repair.line,product_uom:0 +msgid "Product Unit of Measure" msgstr "" #. module: mrp_repair @@ -402,8 +446,8 @@ msgid "Add" msgstr "" #. module: mrp_repair -#: view:mrp.repair.make_invoice:0 -msgid "Do you really want to create the invoice(s)?" +#: selection:mrp.repair.line,state:0 +msgid "Draft" msgstr "" #. module: mrp_repair @@ -413,6 +457,7 @@ msgstr "" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair +#: view:mrp.repair:0 msgid "Repair Order" msgstr "" @@ -431,6 +476,27 @@ msgstr "" msgid "Untaxed Amount" msgstr "" +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +msgid "Selecting 'Before Repair' or 'After Repair' will allow you to generate invoice before or after the repair is done respectively. 'No invoice' means you don't want to generate invoice for this repair order." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,guarantee_limit:0 +msgid "Warranty Expiration" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "Pricelist of the selected partner." +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:606 +#, python-format +msgid "Repair Order is closed." +msgstr "" + #. module: mrp_repair #: report:repair.order:0 msgid "Guarantee Limit" @@ -448,13 +514,25 @@ msgid "Product to Repair" msgstr "" #. module: mrp_repair -#: report:repair.order:0 -msgid "N° :" +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" msgstr "" #. module: mrp_repair -#: help:mrp.repair,pricelist_id:0 -msgid "The pricelist comes from the selected partner, by default." +#: code:addons/mrp_repair/wizard/cancel_repair.py:41 +#, python-format +msgid "Active ID not Found" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:591 +#, python-format +msgid "Repair Order for %s has been accepted." msgstr "" #. module: mrp_repair @@ -468,14 +546,9 @@ msgid "Repair Fees Line" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:334 -#, python-format -msgid "You cannot confirm a repair order which has no line." -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Quotation" +#: field:mrp.repair,message_comment_ids:0 +#: help:mrp.repair,message_comment_ids:0 +msgid "Comments and emails" msgstr "" #. module: mrp_repair @@ -484,8 +557,9 @@ msgid "Compute" msgstr "" #. module: mrp_repair -#: view:mrp.repair:0 -msgid "Confirm Repair" +#: code:addons/mrp_repair/mrp_repair.py:585 +#, python-format +msgid "Draft Invoice of %s %s waiting for validation." msgstr "" #. module: mrp_repair @@ -493,14 +567,19 @@ msgstr "" msgid "Repair Quotation" msgstr "" +#. module: mrp_repair +#: field:mrp.repair,message_summary:0 +msgid "Summary" +msgstr "" + #. module: mrp_repair #: view:mrp.repair:0 msgid "End Repair" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:413 -#: code:addons/mrp_repair/mrp_repair.py:442 +#: code:addons/mrp_repair/mrp_repair.py:418 +#: code:addons/mrp_repair/mrp_repair.py:447 #, python-format msgid "No account defined for product \"%s\"." msgstr "" @@ -511,28 +590,30 @@ msgid "Quotations" msgstr "" #. module: mrp_repair +#: view:mrp.repair:0 #: field:mrp.repair.fee,product_uom_qty:0 +#: field:mrp.repair.line,product_uom_qty:0 #: report:repair.order:0 msgid "Quantity" msgstr "" +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Product Information" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice +#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice +#: view:mrp.repair:0 +msgid "Make Invoice" +msgstr "" + #. module: mrp_repair #: view:mrp.repair:0 msgid "Start Repair" msgstr "" -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair,state:0 -#: field:mrp.repair.line,state:0 -msgid "State" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Qty" -msgstr "" - #. module: mrp_repair #: field:mrp.repair.fee,price_unit:0 #: field:mrp.repair.line,price_unit:0 @@ -541,16 +622,10 @@ msgid "Unit Price" msgstr "" #. module: mrp_repair -#: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Done" msgstr "" -#. module: mrp_repair -#: help:mrp.repair,guarantee_limit:0 -msgid "The guarantee limit is computed as: last move date + warranty defined on selected product. If the current date is below the guarantee limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards." -msgstr "" - #. module: mrp_repair #: field:mrp.repair,invoice_id:0 msgid "Invoice" @@ -562,11 +637,16 @@ msgid "Fees" msgstr "" #. module: mrp_repair -#: selection:mrp.repair,state:0 +#: view:mrp.repair.cancel:0 #: view:mrp.repair.make_invoice:0 msgid "Cancel" msgstr "" +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "" + #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 msgid "Dest. Location" @@ -577,19 +657,19 @@ msgstr "" msgid "Operation Line(s)" msgstr "" -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "History" -msgstr "" - #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 msgid "Delivery Location" msgstr "" #. module: mrp_repair -#: help:mrp.repair,invoice_method:0 -msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." +#: help:mrp.repair,deliver_bool:0 +msgid "Check this box if you want to manage the delivery once the product is repaired and create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view." +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,guarantee_limit:0 +msgid "The warranty expiration limit is computed as: last move date + warranty defined on selected product. If the current date is below the warranty expiration limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards." msgstr "" #. module: mrp_repair @@ -597,6 +677,11 @@ msgstr "" msgid "Create Invoice" msgstr "" +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Reair Orders" +msgstr "" + #. module: mrp_repair #: field:mrp.repair.fee,name:0 #: field:mrp.repair.line,name:0 @@ -609,11 +694,6 @@ msgstr "" msgid "Operation Lines" msgstr "" -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "invoiced" -msgstr "" - #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair.fee,product_id:0 @@ -637,7 +717,6 @@ msgid "Deliver" msgstr "" #. module: mrp_repair -#: view:mrp.repair:0 #: field:mrp.repair,internal_notes:0 msgid "Internal Notes" msgstr "" @@ -647,6 +726,22 @@ msgstr "" msgid "Taxes:" msgstr "" +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:350 +#, python-format +msgid "Repair order is already invoiced." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Confirm Repair" +msgstr "" + #. module: mrp_repair #: field:mrp.repair,picking_id:0 msgid "Picking" @@ -658,9 +753,9 @@ msgid "Untaxed amount" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/wizard/cancel_repair.py:41 -#, python-format -msgid "Active ID is not Found" +#: field:mrp.repair.fee,repair_id:0 +#: field:mrp.repair.line,repair_id:0 +msgid "Repair Order Reference" msgstr "" #. module: mrp_repair @@ -674,20 +769,15 @@ msgstr "" msgid "Total amount" msgstr "" -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "UoM" -msgstr "" - #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Remove" msgstr "" #. module: mrp_repair -#: field:mrp.repair.fee,product_uom:0 -#: field:mrp.repair.line,product_uom:0 -msgid "Product UoM" +#: code:addons/mrp_repair/mrp_repair.py:601 +#, python-format +msgid "Repair Order is now ready to repair." msgstr "" #. module: mrp_repair @@ -696,8 +786,8 @@ msgid "Invoicing Address" msgstr "" #. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "After Repair" +#: help:mrp.repair,message_ids:0 +msgid "Messages and communication history" msgstr "" #. module: mrp_repair @@ -722,13 +812,9 @@ msgid "No Invoice" msgstr "" #. module: mrp_repair -#: view:mrp.repair:0 -msgid "States" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,partner_id:0 -msgid "This field allow you to choose the parner that will be invoiced and delivered" +#: view:mrp.repair.cancel:0 +#: view:mrp.repair.make_invoice:0 +msgid "or" msgstr "" #. module: mrp_repair @@ -742,7 +828,7 @@ msgid "Ready to Repair" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:370 +#: code:addons/mrp_repair/mrp_repair.py:376 #, python-format msgid "No partner !" msgstr "" diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot index 447e5fa9fa4..24ed445b8da 100644 --- a/addons/multi_company/i18n/multi_company.pot +++ b/addons/multi_company/i18n/multi_company.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,11 +16,11 @@ msgstr "" "Plural-Forms: \n" #. module: multi_company -#: model:res.company,overdue_msg:multi_company.res_company_odoo -#: model:res.company,overdue_msg:multi_company.res_company_oerp_be -#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor -#: model:res.company,overdue_msg:multi_company.res_company_oerp_in -#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +#: 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" @@ -43,8 +43,19 @@ msgid "Odoo Offers" msgstr "" #. module: multi_company -#: view:multi_company.default:0 -msgid "Returning" +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," msgstr "" #. module: multi_company @@ -59,20 +70,9 @@ msgstr "" #. module: multi_company #: model:ir.actions.act_window,name:multi_company.action_inventory_form -#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form msgid "Default Company per Object" msgstr "" -#. module: multi_company -#: view:multi_company.default:0 -msgid "Matching" -msgstr "" - -#. module: multi_company -#: view:multi_company.default:0 -msgid "Condition" -msgstr "" - #. module: multi_company #: model:product.template,name:multi_company.product_product_odoo1_product_template msgid "Odoo Offer" diff --git a/addons/note/i18n/note.pot b/addons/note/i18n/note.pot index 48aec03d61f..48e0ffe87fa 100644 --- a/addons/note/i18n/note.pot +++ b/addons/note/i18n/note.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-02 12:54+0000\n" -"PO-Revision-Date: 2012-11-02 12:54+0000\n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-24 02:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,12 @@ msgstr "" msgid "Stages of Notes" msgstr "" +#. module: note +#: model:note.stage,name:note.demo_note_stage_04 +#: model:note.stage,name:note.note_stage_02 +msgid "This Week" +msgstr "" + #. module: note #: model:ir.model,name:note.model_base_config_settings msgid "base.config.settings" @@ -56,11 +62,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: note -#: field:note.note,message_summary:0 -msgid "Summary" -msgstr "" - #. module: note #: field:note.note,message_follower_ids:0 msgid "Followers" @@ -83,11 +84,6 @@ msgid "

\n" " " msgstr "" -#. module: note -#: view:note.note:0 -msgid "kanban note" -msgstr "" - #. module: note #: model:note.stage,name:note.demo_note_stage_01 #: model:note.stage,name:note.note_stage_01 @@ -139,14 +135,8 @@ msgstr "" msgid "Is a Follower" msgstr "" -#. module: note -#: view:note.note:0 -msgid "title" -msgstr "" - #. module: note #: model:note.stage,name:note.demo_note_stage_02 -#: model:note.stage,name:note.note_stage_02 msgid "Tomorrow" msgstr "" @@ -177,6 +167,11 @@ msgstr "" msgid "Tag Name" msgstr "" +#. module: note +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + #. module: note #: field:note.note,message_ids:0 msgid "Messages" @@ -203,13 +198,8 @@ msgid "Note Stage" msgstr "" #. module: note -#: view:note.note:0 -msgid "dropdown menu" -msgstr "" - -#. module: note -#: model:note.stage,name:note.demo_note_stage_04 -msgid "Morning" +#: field:note.note,message_summary:0 +msgid "Summary" msgstr "" #. module: note @@ -217,11 +207,6 @@ msgstr "" msgid "Used to order the note stages" msgstr "" -#. module: note -#: view:note.note:0 -msgid "W" -msgstr "" - #. module: note #: field:note.note,stage_ids:0 msgid "Stages of Users" @@ -279,6 +264,11 @@ 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: note +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + #. module: note #: field:base.config.settings,group_note_fancy:0 msgid "Use fancy layouts for notes" diff --git a/addons/note_pad/i18n/note_pad.pot b/addons/note_pad/i18n/note_pad.pot new file mode 100644 index 00000000000..45353f3afca --- /dev/null +++ b/addons/note_pad/i18n/note_pad.pot @@ -0,0 +1,27 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * note_pad +# +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" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" + diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot index 6642826b159..2ed4e8645a5 100644 --- a/addons/pad/i18n/pad.pot +++ b/addons/pad/i18n/pad.pot @@ -1,39 +1,31 @@ -# #-#-#-#-# pad.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * pad +# * pad # -# #-#-#-#-# pad.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# pad.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# pad.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:27 +#, python-format +msgid "Ñ" +msgstr "" + +#. module: pad +#: model:ir.model,name:pad.model_pad_common +msgid "pad.common" +msgstr "" #. module: pad #: sql_constraint:res.company:0 @@ -41,8 +33,8 @@ msgid "The company name must be unique !" msgstr "" #. module: pad -#: help:res.company,pad_url_template:0 -msgid "Template used to generate pad URL." +#: help:res.company,pad_key:0 +msgid "Etherpad lite api key." msgstr "" #. module: pad @@ -56,21 +48,29 @@ msgid "Error! You can not create recursive companies." msgstr "" #. module: pad -#: model:ir.model,name:pad.model_ir_attachment -msgid "ir.attachment" +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:10 +#, python-format +msgid "You must configure the etherpad through the menu Setting > Companies > Companies, in the configuration tab of your company." msgstr "" #. module: pad #: view:res.company:0 -msgid "Pad" +msgid "Pads" msgstr "" #. module: pad -#: field:res.company,pad_url_template:0 -msgid "Pad URL Template" +#: field:res.company,pad_server:0 +msgid "Pad Server" msgstr "" -#. openerp-web -#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9 -msgid "Add Pad" +#. module: pad +#: field:res.company,pad_key:0 +msgid "Pad Api Key" msgstr "" + +#. module: pad +#: help:res.company,pad_server:0 +msgid "Etherpad lite server. Example: beta.primarypad.com" +msgstr "" + diff --git a/addons/pad_project/i18n/pad_project.pot b/addons/pad_project/i18n/pad_project.pot index 8ff3aa9f2b7..c406ffeffe4 100644 --- a/addons/pad_project/i18n/pad_project.pot +++ b/addons/pad_project/i18n/pad_project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Error ! Task end-date must be greater then task start-date" msgstr "" #. module: pad_project -#: model:ir.model,name:pad_project.model_project_task -msgid "Task" +#: field:project.task,description_pad:0 +msgid "Description PAD" msgstr "" #. module: pad_project -#: view:project.task:0 -msgid "Pad" +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" msgstr "" #. module: pad_project diff --git a/addons/plugin/i18n/plugin.pot b/addons/plugin/i18n/plugin.pot index 076af801e31..709b96fa603 100644 --- a/addons/plugin/i18n/plugin.pot +++ b/addons/plugin/i18n/plugin.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-08 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/plugin_outlook/i18n/plugin_outlook.pot b/addons/plugin_outlook/i18n/plugin_outlook.pot index 8874d6d8b1f..3dc394ca61b 100644 --- a/addons/plugin_outlook/i18n/plugin_outlook.pot +++ b/addons/plugin_outlook/i18n/plugin_outlook.pot @@ -1,16 +1,13 @@ -# #-#-#-#-# plugin_outlook.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * plugin_outlook +# * plugin_outlook # -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# plugin_outlook.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-02-09 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -19,15 +16,23 @@ msgstr "" "Plural-Forms: \n" #. module: plugin_outlook -#: view:outlook.installer:0 -msgid "" -"This plug-in allows you to create and link outlook emails with openerp " -"objects." +#: field:outlook.installer,plugin32:0 +msgid "Outlook Plug-in 32bits" msgstr "" #. module: plugin_outlook -#: field:outlook.installer,name:0 -msgid "Outlook Plug-in" +#: view:sale.config.settings:0 +msgid "Download and install the plug-in" +msgstr "" + +#. module: plugin_outlook +#: model:ir.model,name:plugin_outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "MS .Net Framework 3.5 or above." msgstr "" #. module: plugin_outlook @@ -39,8 +44,8 @@ msgid "Install Outlook Plug-In" msgstr "" #. module: plugin_outlook -#: field:outlook.installer,config_logo:0 -msgid "Image" +#: view:outlook.installer:0 +msgid "System requirements:" msgstr "" #. module: plugin_outlook @@ -49,13 +54,23 @@ msgid "title" msgstr "" #. module: plugin_outlook -#: model:ir.model,name:plugin_outlook.model_outlook_installer -msgid "outlook.installer" +#: view:outlook.installer:0 +msgid "Click on the link above to download the installer for either 32 or 64 bits, and execute it." msgstr "" #. module: plugin_outlook #: view:outlook.installer:0 -msgid "_Close" +msgid "MS Outlook 2005 or above." +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Close" +msgstr "" + +#. module: plugin_outlook +#: field:outlook.installer,plugin64:0 +msgid "Outlook Plug-in 64bits" msgstr "" #. module: plugin_outlook @@ -64,12 +79,8 @@ msgid "Installation and Configuration Steps" msgstr "" #. module: plugin_outlook -#: help:outlook.installer,name:0 -msgid "" -"outlook plug-in file. Save as this file and install this plug-in in outlook." +#: help:outlook.installer,plugin32:0 +#: help:outlook.installer,plugin64:0 +msgid "Outlook plug-in file. Save this file and install it in Outlook." msgstr "" -#. module: plugin_outlook -#: field:outlook.installer,description:0 -msgid "Description" -msgstr "" diff --git a/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot b/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot index 1faa22d1791..f20f897bb0e 100644 --- a/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot +++ b/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot @@ -1,16 +1,13 @@ -# #-#-#-#-# plugin_thunderbird.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * plugin_thunderbird +# * plugin_thunderbird # -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# plugin_thunderbird.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-02-09 00:36+0000\n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-24 02:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -19,13 +16,30 @@ msgstr "" "Plural-Forms: \n" #. module: plugin_thunderbird -#: field:plugin_thunderbird.installer,pdf_file:0 -msgid "Installation Manual" +#: view:plugin_thunderbird.installer:0 +msgid "Restart Thunderbird." msgstr "" #. module: plugin_thunderbird -#: field:plugin_thunderbird.installer,description:0 -msgid "Description" +#: view:plugin_thunderbird.installer:0 +msgid "Thunderbird plug-in installation:" +msgstr "" + +#. module: plugin_thunderbird +#: view:sale.config.settings:0 +msgid "Download and install the plug-in" +msgstr "" + +#. module: plugin_thunderbird +#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer +#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Install Thunderbird Plug-In" +msgstr "" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,plugin_file:0 +msgid "Thunderbird plug-in file. Save this file and install it in Thunderbird." msgstr "" #. module: plugin_thunderbird @@ -34,13 +48,23 @@ msgid "title" msgstr "" #. module: plugin_thunderbird -#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer -msgid "plugin_thunderbird.installer" +#: view:plugin_thunderbird.installer:0 +msgid "Installation and Configuration Steps" msgstr "" #. module: plugin_thunderbird -#: field:plugin_thunderbird.installer,config_logo:0 -msgid "Image" +#: field:plugin_thunderbird.installer,plugin_name:0 +msgid "File name" +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Click \"Install Now\"." +msgstr "" + +#. module: plugin_thunderbird +#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer +msgid "plugin_thunderbird.installer" msgstr "" #. module: plugin_thunderbird @@ -51,49 +75,36 @@ msgstr "" #. module: plugin_thunderbird #: view:plugin_thunderbird.installer:0 -msgid "" -"This plug-in allows you to link your email to OpenERP's documents. You can " -"attach it to any existing one in OpenERP or create a new one." +msgid "Configure your openerp server." msgstr "" #. module: plugin_thunderbird #: help:plugin_thunderbird.installer,thunderbird:0 -msgid "" -"Allows you to select an object that you would like to add to your email and " -"its attachments." -msgstr "" - -#. module: plugin_thunderbird -#: help:plugin_thunderbird.installer,pdf_file:0 -msgid "The documentation file :- how to install Thunderbird Plug-in." +msgid "Allows you to select an object that you would like to add to your email and its attachments." msgstr "" #. module: plugin_thunderbird #: view:plugin_thunderbird.installer:0 -msgid "_Close" +msgid "Save the Thunderbird plug-in." msgstr "" #. module: plugin_thunderbird #: view:plugin_thunderbird.installer:0 -msgid "Installation and Configuration Steps" +msgid "Close" msgstr "" #. module: plugin_thunderbird -#: field:plugin_thunderbird.installer,name:0 -#: field:plugin_thunderbird.installer,pdf_name:0 -msgid "File name" -msgstr "" - -#. module: plugin_thunderbird -#: help:plugin_thunderbird.installer,plugin_file:0 -msgid "" -"Thunderbird plug-in file. Save as this file and install this plug-in in " -"thunderbird." -msgstr "" - -#. module: plugin_thunderbird -#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer -#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird #: view:plugin_thunderbird.installer:0 -msgid "Install Thunderbird Plug-In" +msgid "Select the plug-in (the file named openerp_plugin.xpi)." msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> Install add-on from file..." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "From the Thunderbird menubar: OpenERP -> Configuration." +msgstr "" + diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot index 0246ca65227..bd3385fe0b2 100644 --- a/addons/point_of_sale/i18n/point_of_sale.pot +++ b/addons/point_of_sale/i18n/point_of_sale.pot @@ -1,39 +1,19 @@ -# #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * point_of_sale +# * point_of_sale # -# #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# -# Translations template for PROJECT. -# Copyright (C) 2012 ORGANIZATION -# This file is distributed under the same license as the PROJECT project. -# FIRST AUTHOR , 2012. -# -#, fuzzy msgid "" msgstr "" -"#-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n" -"Project-Id-Version: OpenERP Server 6.1rc1\n" +"Project-Id-Version: OpenERP Server 7.0alpha\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-08 00:35+0000\n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-24 02:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"#-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#\n" -"Project-Id-Version: PROJECT VERSION\n" -"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 0.9.6\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -46,35 +26,68 @@ msgid "Sales by day" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 -#, python-format -msgid "" -"You must define which payment method must be available through the point of " -"sale by reusing existing bank and cash through \"Accounting > Configuration " -"> Financial Accounting > Journals\". Select a journal and check the field " -"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create " -"new payment methods directly from menu \"PoS Backend > Configuration > " -"Payment Methods\"." +#: model:ir.actions.act_window,help:point_of_sale.pos_category_action +msgid "

\n" +" Click to define a new category.\n" +"

\n" +" Categories are used to browse your products through the\n" +" touchscreen interface.\n" +"

\n" +" If you put a photo on the category, the layout of the\n" +" touchscreen interface will automatically. We suggest not to put\n" +" a photo on categories for small (1024x768) screens.\n" +"

\n" +" " msgstr "" #. module: point_of_sale -#: view:pos.order:0 view:report.pos.order:0 +#: view:pos.receipt:0 +msgid "Print the Receipt of the Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end:0 +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 msgid "Today" msgstr "" +#. module: point_of_sale +#: field:pos.config,iface_electronic_scale:0 +msgid "Electronic Scale Interface" +msgstr "" + #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water msgid "Plain Water" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -msgid "Year from Creation date of cash register" +#: model:product.template,name:point_of_sale.poire_conference_product_template +msgid "Conference pears" msgstr "" #. module: point_of_sale -#: view:pos.confirm:0 -msgid "Post All Orders" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:408 +#, python-format +msgid "ã" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,journal_id:0 +#: field:pos.order,sale_journal:0 +msgid "Sale Journal" msgstr "" #. module: point_of_sale @@ -82,39 +95,33 @@ msgstr "" msgid "Spa Reine 2L" msgstr "" -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_box_out -msgid "Pos Box Out" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all -#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all -msgid "Register Analysis" -msgstr "" - #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -#: report:pos.details:0 report:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 field:report.cash.register,day:0 -#: view:report.pos.order:0 field:report.pos.order,day:0 +#: constraint:pos.config:0 +msgid "You cannot have two cash controls in one Point Of Sale !" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,day:0 msgid "Day" msgstr "" -#. module: point_of_sale -#: view:pos.make.payment:0 -msgid "Add payment :" -msgstr "" - -#. module: point_of_sale -#: field:pos.box.out,name:0 -msgid "Description / Reason" -msgstr "" - #. module: point_of_sale #: field:report.sales.by.margin.pos,product_name:0 #: field:report.sales.by.margin.pos.month,product_name:0 @@ -122,49 +129,67 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -msgid "Month from Creation date of cash register" +#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template +msgid "Red grapefruit" msgstr "" #. module: point_of_sale -#: report:account.statement:0 field:pos.box.entries,amount:0 -#: field:pos.box.out,amount:0 report:pos.invoice:0 -#: field:pos.make.payment,amount:0 report:pos.user.product:0 +#: code:addons/point_of_sale/point_of_sale.py:1342 +#, python-format +msgid "Assign a Custom EAN" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "You may have to control your cash amount in your cash register, before\n" +" being able to start selling through the touchscreen interface." +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "" #. module: point_of_sale -#: constraint:account.journal:0 -msgid "" -"Configuration error! The currency chosen should be shared by the default " -"accounts too." -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.pos_category_action -#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0 -msgid "PoS Categories" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_box_out -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out +#: view:pos.session:0 msgid "Take Money Out" msgstr "" #. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:107 +#, python-format +msgid "not used" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_vkeyboard:0 +msgid "Virtual KeyBoard Interface" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:90 +#, python-format +msgid "+/-" +msgstr "" + +#. module: point_of_sale +#: field:pos.ean_wizard,ean13_pattern:0 +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 +#: report:pos.invoice:0 #: report:pos.lines:0 -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Origin" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 +#, python-format msgid "Tax" msgstr "" @@ -174,46 +199,93 @@ msgid "Starting Date" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 -#, python-format -msgid "" -"You do not have any open cash register. You must create a payment method or " -"open a cash register." +#: constraint:pos.session:0 +msgid "You cannot create two active sessions with the same responsible!" msgstr "" #. module: point_of_sale -#: report:account.statement:0 field:report.pos.order,partner_id:0 +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:479 +#, python-format +msgid "Weighting" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template +msgid "Fennel" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:478 +#, python-format +msgid "Help needed" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:740 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: model:ir.model,name:point_of_sale.model_res_partner +#: field:report.pos.order,partner_id:0 msgid "Partner" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.details_summary:0 +#: view:pos.session:0 +msgid "Closing Cash Control" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total of the day" msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 field:report.pos.order,average_price:0 +#: view:report.pos.order:0 +#: field:report.pos.order,average_price:0 msgid "Average Price" msgstr "" +#. module: point_of_sale +#: view:pos.order:0 +msgid "Accounting Information" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,show_config:0 +msgid "Show Config" +msgstr "" + #. module: point_of_sale #: report:pos.lines:0 msgid "Disc. (%)" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config -msgid "Cash Register Management" +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total discount" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template -msgid "Lays Naturel 45g" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:447 +#, python-format +msgid "Debug Window" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Accounting Information" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:247 +#: code:addons/point_of_sale/static/src/xml/pos.xml:616 +#, python-format +msgid "Change:" msgstr "" #. module: point_of_sale @@ -233,7 +305,8 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today -#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 msgid "Sales by User" msgstr "" @@ -243,12 +316,14 @@ msgid "Disc.(%)" msgstr "" #. module: point_of_sale -#: field:pos.box.entries,ref:0 -msgid "Ref" +#: code:addons/point_of_sale/point_of_sale.py:1004 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 field:report.pos.order,price_total:0 +#: view:report.pos.order:0 +#: field:report.pos.order,price_total:0 msgid "Total Price" msgstr "" @@ -257,6 +332,11 @@ msgstr "" msgid "Leffe Brune 33cl" msgstr "" +#. module: point_of_sale +#: help:pos.config,iface_self_checkout:0 +msgid "Check this if this point of sale should open by default in a self checkout mode. If unchecked, OpenERP uses the normal cashier mode by default." +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user #: report:pos.sales.user:0 @@ -268,6 +348,12 @@ msgstr "" msgid "Beverages" msgstr "" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening +msgid "Your Session" +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template msgid "Stella Artois 50cl" @@ -284,9 +370,15 @@ msgid "Parent Category" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 -#: report:pos.user.product:0 -msgid "[" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:488 +#, python-format +msgid "Open Cashbox" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Select your Point of Sale" msgstr "" #. module: point_of_sale @@ -296,7 +388,8 @@ msgid "Margin" msgstr "" #. module: point_of_sale -#: field:pos.discount,discount:0 field:pos.order.line,discount:0 +#: field:pos.discount,discount:0 +#: field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "" @@ -305,6 +398,31 @@ msgstr "" msgid "Dr. Oetker Ristorante Speciale" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:486 +#, python-format +msgid "Payment Request" +msgstr "" + +#. module: point_of_sale +#: field:product.product,to_weight:0 +msgid "To Weight" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:482 +#, python-format +msgid "Hardware Events" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:303 +#, python-format +msgid "You should assign a Point of Sale to your session." +msgstr "" + #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" @@ -315,19 +433,76 @@ msgstr "" msgid "Fanta Orange 33cl" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:422 +#, python-format +msgid "Please set your profit and loss accounts on your payment method '%s'. This will allow OpenERP to post the difference of %.2f in your ending balance. To close this session, you can update the 'Closing Cash Control' to avoid any difference." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:317 +#: code:addons/point_of_sale/point_of_sale.py:514 +#, python-format +msgid "error!" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" msgstr "" #. module: point_of_sale -#: report:all.closed.cashbox.of.the.day:0 -msgid "Today's Closed Cashbox" +#: help:pos.session,cash_register_difference:0 +msgid "Difference between the counted cash control at the closing and the computed balance." msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -msgid "Day from Creation date of cash register" +#: view:pos.session.opening:0 +msgid ") is \"" +msgstr "" + +#. module: point_of_sale +#: constraint:product.product:0 +msgid "You provided an invalid \"EAN13 Barcode\" reference. You may use the \"Internal Reference\" field instead." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.Onions_product_template +msgid "Onions" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Validate & Open Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:101 +#: selection:pos.session,state:0 +#: selection:pos.session.opening,pos_state:0 +#, python-format +msgid "In Progress" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +#: field:pos.session,opening_details_ids:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: point_of_sale +#: help:res.users,ean13:0 +msgid "BarCode" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_medium:0 +msgid "Medium-sized image of the category. It is automatically resized as a 128x128px image, with aspect ratio preserved. Use this field in form views or some kanban views." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Open Session" msgstr "" #. module: point_of_sale @@ -336,9 +511,10 @@ msgid "Daily Operations" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:285 +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:42 #, python-format -msgid "Configuration Error !" +msgid "Google Chrome" msgstr "" #. module: point_of_sale @@ -346,18 +522,26 @@ msgstr "" msgid "Sparkling Water" msgstr "" -#. module: point_of_sale -#: view:pos.box.entries:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +#: view:account.bank.statement:0 +#: field:pos.config,state:0 +#: view:pos.order:0 +#: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 +#: field:report.pos.order,state:0 +msgid "Status" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 msgid "August" msgstr "" @@ -367,7 +551,12 @@ msgid "Pepsi Max Cool Lemon 33cl" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 msgid "June" msgstr "" @@ -376,6 +565,18 @@ msgstr "" msgid "POS Order line" msgstr "" +#. module: point_of_sale +#: view:pos.config:0 +msgid "Point of Sale Configuration" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:369 +#, python-format +msgid "Your order has to be validated by a cashier." +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template msgid "Fanta Orange 50cl" @@ -387,24 +588,46 @@ msgid "Children Categories" msgstr "" #. module: point_of_sale -#: field:pos.make.payment,payment_date:0 -msgid "Payment Date" +#: model:ir.actions.act_window,help:point_of_sale.action_pos_session +msgid "

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

\n" +" A session is a period of time, usually one day, during which\n" +" you sell through the point of sale. The user has to check the\n" +" currencies in your cash registers at the beginning and the end\n" +" of each session.\n" +"

\n" +" Note that you should better to use the menu Your Session\n" +" to quickly open a new session.\n" +"

\n" +" " msgstr "" #. module: point_of_sale -#: help:product.product,pos_categ_id:0 -msgid "" -"If you want to sell this product through the point of sale, select the " -"category it belongs to." +#: code:addons/point_of_sale/point_of_sale.py:869 +#, python-format +msgid "Customer Invoice" msgstr "" #. module: point_of_sale -#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +#: view:pos.session.opening:0 +msgid "You can continue sales from the touchscreen interface by clicking on \"Start Selling\" or close the cash register session." +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,stop_at:0 msgid "Closing Date" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +#: view:pos.session:0 +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 msgid "October" msgstr "" @@ -414,17 +637,25 @@ msgid "Coca-Cola Light 1L" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Summary" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template +msgid "Lays Natural 45g" +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template msgid "Chaudfontaine 50cl" msgstr "" #. module: point_of_sale -#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order.line,qty:0 #: field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" @@ -436,14 +667,15 @@ msgid "Line No" msgstr "" #. module: point_of_sale -#: view:account.bank.statement:0 -msgid "Period" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:459 +#, python-format +msgid "Set Weight" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 -#, python-format -msgid "No Cash Register Defined !" +#: view:account.bank.statement:0 +msgid "Period" msgstr "" #. module: point_of_sale @@ -452,8 +684,8 @@ msgid "Net Total:" msgstr "" #. module: point_of_sale -#: field:pos.make.payment,payment_name:0 -msgid "Payment Reference" +#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu +msgid "Open POS Menu" msgstr "" #. module: point_of_sale @@ -467,23 +699,45 @@ msgid "Post POS Journal Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:408 +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:463 #, python-format -msgid "Customer Invoice" +msgid "Barcode Scanner" msgstr "" #. module: point_of_sale -#: view:pos.box.out:0 -msgid "Output Operation" +#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template +msgid "Granny Smith apples" msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 field:report.pos.order,total_discount:0 +#: help:product.product,expense_pdt:0 +msgid "Check if, this is a product you can use to take cash from a statement for the point of sale backend, example: money lost, transfer to bank, etc." +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,total_discount:0 msgid "Total Discount" msgstr "" #. module: point_of_sale -#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0 +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:39 +#, python-format +msgid "The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" +" a modern browser like" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Click to start a session." +msgstr "" + +#. module: point_of_sale +#: view:pos.details:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.user:0 #: view:pos.sale.user:0 msgid "Print Report" msgstr "" @@ -493,12 +747,6 @@ msgstr "" msgid "Dr. Oetker Ristorante Bolognese" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_entries.py:105 -#, python-format -msgid "Please check that income account is set to %s" -msgstr "" - #. module: point_of_sale #: model:pos.category,name:point_of_sale.pizza msgid "Pizza" @@ -511,6 +759,11 @@ msgstr "" msgid "Add Product" msgstr "" +#. module: point_of_sale +#: field:pos.config,name:0 +msgid "Point of Sale Name" +msgstr "" + #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" @@ -527,31 +780,42 @@ msgid "Tel. :" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm -#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm -msgid "Create Sale Entries" -msgstr "" - -#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# -#. module: point_of_sale -#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web -#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment -#: report:pos.details:0 view:pos.order:0 -#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87 -msgid "Payment" +#: code:addons/point_of_sale/static/src/xml/pos.xml:264 +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt +#, python-format +msgid "Receipt" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -msgid "Cash Analysis created in current month" +#: field:report.sales.by.margin.pos,net_margin_per_qty:0 +#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 +msgid "Net margin per Qty" msgstr "" #. module: point_of_sale -#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +#: view:pos.confirm:0 +msgid "Post All Orders" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,cash_register_balance_end_real:0 msgid "Ending Balance" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:89 +#, python-format +msgid "please check that account is set to %s." +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image:0 +msgid "This field holds the image used as image for the cateogry, limited to 1024x1024px." +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template msgid "Pepsi Max 50cl" @@ -563,8 +827,19 @@ msgid "San Pellegrino 1L" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Post Entries" +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "You have to define which payment method must be available in the point of sale by reusing existing bank and cash through \"Accounting / Configuration / Journals / Journals\". Select a journal and check the field \"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create new payment methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.rouges_noyau_fruits +msgid "Berries" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:0 +msgid "Ean13 Generator" msgstr "" #. module: point_of_sale @@ -573,41 +848,51 @@ msgid "Spa Reine 1L" msgstr "" #. module: point_of_sale -#: report:pos.details_summary:0 -msgid "Mode of Taxes" +#: constraint:account.bank.statement.line:0 +msgid "The amount of the voucher must be the same amount as the one on the statement line." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_close_statement.py:50 -#, python-format -msgid "Cash registers are already closed." -msgstr "" - -#. module: point_of_sale -#: constraint:product.product:0 +#: constraint:res.partner:0 +#: constraint:res.users:0 msgid "Error: Invalid ean code" msgstr "" #. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes_racine +msgid "Root vegetables" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.open.statement:0 msgid "Open Statements" msgstr "" #. module: point_of_sale -#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0 +#: field:pos.details,date_end:0 +#: field:pos.sale.user,date_end:0 msgid "Date End" msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 -msgid "POS ordered created during current year" +#: model:product.template,name:point_of_sale.pomme_jonagold_product_template +msgid "Jonagold apples" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0 -msgid "PoS Orders" +#: view:account.bank.statement:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:report.pos.order,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Statements" msgstr "" #. module: point_of_sale @@ -616,12 +901,24 @@ msgid "Sales total(Revenue)" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.details_summary:0 +#: help:pos.config,group_by:0 +msgid "Check this if you want to group the Journal Items by Product while closing a Session" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total paid" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register +#: model:ir.model,name:point_of_sale.model_pos_session_opening +msgid "pos.session.opening" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:80 +#, python-format msgid "List of Cash Registers" msgstr "" @@ -630,18 +927,23 @@ msgstr "" msgid "Maes 50cl" msgstr "" -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - #. module: point_of_sale #: view:report.pos.order:0 msgid "Not Invoiced" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template +msgid "250g Lays Pickels" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_session_id:0 +msgid "PoS Session" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 msgid "March" msgstr "" @@ -652,10 +954,9 @@ msgid "User's Product" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:641 +#: code:addons/point_of_sale/point_of_sale.py:1141 #, python-format -msgid "" -"You have to select a pricelist in the sale form !\n" +msgid "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" @@ -664,6 +965,11 @@ msgstr "" msgid "Fanta Orange 2L" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_1l_product_template +msgid "Perrier 1L" +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_33cl_product_template msgid "Spa Reine 33cl" @@ -675,8 +981,8 @@ msgid "Add a Global Discount" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal_incl:0 -msgid "Subtotal" +#: view:pos.config:0 +msgid "Journals" msgstr "" #. module: point_of_sale @@ -696,35 +1002,73 @@ msgid "Coca-Cola Light Lemon 50cl" msgstr "" #. module: point_of_sale -#: field:report.cash.register,balance_end_real:0 -msgid "Closing Balance" +#. openerp-web +#: code:addons/point_of_sale/point_of_sale.py:520 +#: code:addons/point_of_sale/static/src/xml/pos.xml:692 +#: code:addons/point_of_sale/static/src/xml/pos.xml:747 +#, python-format +msgid "return" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement -#: model:ir.model,name:point_of_sale.model_pos_close_statement -msgid "Close Statements" +#: view:product.product:0 +msgid "Set a Custom EAN" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template -msgid "Croky Naturel 45g" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:237 +#, python-format +msgid "Remaining:" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template -msgid "Cash Out" +#: model:pos.category,name:point_of_sale.legumes +msgid "Fresh vegetables" msgstr "" #. module: point_of_sale -#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +#: view:pos.session:0 +msgid "tab of the" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:484 +#, python-format +msgid "Scan Item Success" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,cash_register_balance_start:0 msgid "Starting Balance" msgstr "" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_category -#: field:product.product,pos_categ_id:0 -msgid "PoS Category" +#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template +msgid "Oven Baked Lays Natural 150g" +msgstr "" + +#. module: point_of_sale +#: sql_constraint:pos.session:0 +msgid "The name of this POS Session must be unique !" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Opening Subtotal" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "payment method." +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Re-Print" msgstr "" #. module: point_of_sale @@ -738,15 +1082,38 @@ msgid "Payment By User" msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 field:report.pos.order,nbr:0 +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:209 +#: code:addons/point_of_sale/static/src/xml/pos.xml:295 +#: code:addons/point_of_sale/wizard/pos_payment.py:78 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment +#: report:pos.details:0 +#: view:pos.order:0 +#, python-format +msgid "Payment" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,nbr:0 msgid "# of Lines" msgstr "" #. module: point_of_sale -#: help:account.journal,check_dtls:0 -msgid "" -"This field authorize Validation of Cashbox without controlling the closing " -"balance." +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:83 +#, python-format +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "(update)" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template +msgid "IJsboerke Vanilla 2.5L" msgstr "" #. module: point_of_sale @@ -755,11 +1122,29 @@ msgstr "" msgid "Sale Details" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_2l_product_template +msgid "2L Evian" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:375 +#: code:addons/point_of_sale/point_of_sale.py:474 +#: code:addons/point_of_sale/wizard/pos_session_opening.py:34 +#, python-format +msgid "Start Point Of Sale" +msgstr "" + #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils msgid "Pils" msgstr "" +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end_real:0 +msgid "Computed using the cash control lines" +msgstr "" + #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "St.Name" @@ -771,8 +1156,15 @@ msgid "Sales total" msgstr "" #. module: point_of_sale -#: view:pos.order.line:0 -msgid "Sum of subtotals" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:744 +#, python-format +msgid "ABC" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template +msgid "IJsboerke 2.5L White Lady" msgstr "" #. module: point_of_sale @@ -790,6 +1182,20 @@ msgstr "" msgid "Chaudfontaine Petillante 50cl" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:491 +#, python-format +msgid "Read Weighting Scale" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:435 +#, python-format +msgid "0.00 €" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" @@ -801,49 +1207,98 @@ msgid "Today's Sales" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template -msgid "Lays Naturel XXL 300g" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:274 +#: code:addons/point_of_sale/static/src/xml/pos.xml:334 +#, python-format +msgid "Welcome" msgstr "" #. module: point_of_sale -#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 -#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 +#, python-format +msgid "You do not have any open cash register. You must create a payment method or open a cash register." +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "" #. module: point_of_sale -#: report:account.statement:0 report:pos.user.product:0 +#: report:account.statement:0 +#: report:pos.user.product:0 msgid "Total :" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 view:report.pos.order:0 +#: view:report.pos.order:0 msgid "My Sales" msgstr "" +#. module: point_of_sale +#: view:pos.config:0 +msgid "Set to Deprecated" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.limon_product_template +msgid "Stringers" +msgstr "" + #. module: point_of_sale #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Total invoiced" msgstr "" #. module: point_of_sale -#: view:report.pos.order:0 field:report.pos.order,product_qty:0 +#: model:ir.model,name:point_of_sale.model_pos_category +#: field:product.product,pos_categ_id:0 +msgid "Point of Sale Category" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,product_qty:0 msgid "# of Qty" msgstr "" +#. module: point_of_sale +#: help:pos.config,sequence_id:0 +msgid "This sequence is automatically created by OpenERP but you can change it to customize the reference numbers of your orders." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:334 +#, python-format +msgid "Choose your type of receipt:" +msgstr "" + #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month msgid "Sales by margin monthly" msgstr "" #. module: point_of_sale -#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0 +#: model:product.template,name:point_of_sale.poivron_jaunes_product_template +msgid "Yellow Peppers" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,date_order:0 +#: field:report.sales.by.margin.pos,date_order:0 #: field:report.sales.by.margin.pos.month,date_order:0 #: field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 @@ -856,8 +1311,26 @@ msgid "Stella Artois 33cl" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -msgid "Cash Analysis created during this year" +#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template +msgid "Lays Natural XXL 300g" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:485 +#, python-format +msgid "Scan Item Unrecognized" +msgstr "" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "Today's Closed Cashbox" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:899 +#, python-format +msgid "Selected orders do not have the same session!" msgstr "" #. module: point_of_sale @@ -866,10 +1339,8 @@ msgid "Draft Invoice" msgstr "" #. module: point_of_sale -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line" +#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template +msgid "Oven Baked Lays Paprika 150g" msgstr "" #. module: point_of_sale @@ -878,25 +1349,42 @@ msgid "Fiscal Position Remark :" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.evian_2l_product_template -msgid "Evian 2L" -msgstr "" - -#. module: point_of_sale -#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +#: selection:report.pos.order,month:0 msgid "September" msgstr "" #. module: point_of_sale -#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,start_at:0 msgid "Opening Date" msgstr "" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all +msgid "All Sessions" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:666 +#, python-format +msgid "tab" +msgstr "" + #. module: point_of_sale #: report:pos.lines:0 msgid "Taxes :" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:281 +#, python-format +msgid "Thank you for shopping with us." +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_2l_product_template msgid "Coca-Cola Light 2L" @@ -907,21 +1395,51 @@ msgstr "" msgid "Dr. Oetker Ristorante Funghi" msgstr "" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.pos_category_action +#: model:ir.ui.menu,name:point_of_sale.menu_pos_category +msgid "Product Categories" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,journal_id:0 +msgid "Accounting journal used to post sales entries." +msgstr "" + #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:473 +#, python-format +msgid "Invalid Ean" +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template msgid "Lindemans Kriek 37.5cl" msgstr "" +#. module: point_of_sale +#: view:pos.config:0 +msgid "Point of Sale Config" +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template msgid "Coca-Cola Zero 33cl" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:415 +#, python-format +msgid "ä" +msgstr "" + #. module: point_of_sale #: report:pos.invoice:0 msgid "VAT :" @@ -938,14 +1456,29 @@ msgid "Receipt :" msgstr "" #. module: point_of_sale +#: field:account.bank.statement,pos_session_id:0 #: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 +#: field:pos.session.opening,pos_session_name:0 +#: field:pos.session.opening,pos_session_username:0 msgid "unknown" msgstr "" #. module: point_of_sale -#: report:pos.details:0 field:report.transaction.pos,date_create:0 -msgid "Date" +#: field:product.product,income_pdt:0 +msgid "Point of Sale Cash In" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:593 +#, python-format +msgid "Tax:" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "+ Transactions" msgstr "" #. module: point_of_sale @@ -955,10 +1488,13 @@ msgid "Apply Discount" msgstr "" #. module: point_of_sale -#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 -#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0 -#: report:pos.user.product:0 view:report.cash.register:0 -#: field:report.cash.register,user_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.box.entries,user_id:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: view:pos.session:0 +#: report:pos.user.product:0 #: field:report.sales.by.margin.pos,user_id:0 #: field:report.sales.by.margin.pos.month,user_id:0 #: field:report.sales.by.user.pos,user_id:0 @@ -969,18 +1505,43 @@ msgid "User" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_33cl_product_template -msgid "Coca-Cola Light 33cl" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:188 +#, python-format +msgid "Kg" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.perrier_1l_product_template -msgid "Perrier 1L" +#: field:product.product,available_in_pos:0 +msgid "Available in the Point of Sale" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.details_summary:0 -msgid "Total discount" +#: selection:pos.config,state:0 +msgid "Deprecated" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template +msgid "Coca-Cola Light 33cl Decaf" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:348 +#, python-format +msgid "The scanned product was not recognized" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" msgstr "" #. module: point_of_sale @@ -994,23 +1555,30 @@ msgid "Boon Framboise 37.5cl" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +#: model:ir.model,name:point_of_sale.model_pos_config +msgid "pos.config" +msgstr "" + +#. module: point_of_sale +#: field:product.product,expense_pdt:0 +msgid "Point of Sale Cash Out" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 msgid "November" msgstr "" #. module: point_of_sale -#: field:pos.config.journal,code:0 -msgid "Code" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:277 +#, python-format +msgid "Please scan an item or your member card" msgstr "" #. module: point_of_sale -#: view:account.bank.statement:0 report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: model:ir.model,name:point_of_sale.model_account_journal -#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0 -#: view:report.cash.register:0 field:report.cash.register,journal_id:0 -#: field:report.pos.order,journal_id:0 -msgid "Journal" +#: model:product.template,name:point_of_sale.poivron_verts_product_template +msgid "Green Peppers" msgstr "" #. module: point_of_sale @@ -1019,10 +1587,14 @@ msgid "Timmermans Faro 37.5cl" msgstr "" #. module: point_of_sale -#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0 -#: report:pos.sales.user:0 report:pos.sales.user.today:0 -#: field:report.cash.register,state:0 field:report.pos.order,state:0 -msgid "State" +#: code:addons/point_of_sale/point_of_sale.py:412 +#, python-format +msgid "Your ending balance is too different from the theorical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Validate Closing & Post Entries" msgstr "" #. module: point_of_sale @@ -1031,24 +1603,87 @@ msgid "Number of Transaction" msgstr "" #. module: point_of_sale -#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0 -#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0 +#: code:addons/point_of_sale/point_of_sale.py:739 +#, python-format +msgid "There is no receivable account defined to make payment for the partner: \"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +#: selection:pos.config,state:0 +msgid "Inactive" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:323 +#: view:pos.confirm:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.ean_wizard:0 +#: view:pos.make.payment:0 +#: view:pos.open.statement:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.user:0 +#: view:pos.receipt:0 +#: view:pos.sale.user:0 +#, python-format msgid "Cancel" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:306 +#, python-format +msgid "Please put your product on the scale" +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary msgid "Sales (summary)" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.nectarine_product_template +msgid "Peach" +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template msgid "Timmermans Kriek 37.5cl" msgstr "" #. module: point_of_sale -#: field:account.journal,check_dtls:0 -msgid "Control Balance Before Closing" +#: field:pos.config,sequence_id:0 +msgid "Order IDs Sequence" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order.line,price_unit:0 +#: report:pos.payment.report.user:0 +msgid "Unit Price" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:184 +#, python-format +msgid "Product Weighting" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:707 +#: code:addons/point_of_sale/static/src/xml/pos.xml:749 +#, python-format +msgid "close" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.report_user_label +msgid "User Labels" msgstr "" #. module: point_of_sale @@ -1057,18 +1692,32 @@ msgid "Lines of Point of Sale" msgstr "" #. module: point_of_sale -#: view:pos.order:0 view:report.transaction.pos:0 +#: view:pos.order:0 +#: view:report.transaction.pos:0 msgid "Amount total" msgstr "" +#. module: point_of_sale +#: view:pos.session:0 +msgid "End of Session" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: view:pos.session:0 msgid "Cash Registers" msgstr "" #. module: point_of_sale -#: report:pos.details:0 -msgid "Users" +#: help:pos.session,cash_register_balance_end:0 +msgid "Computed with the initial cash control and the sum of all payments." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:480 +#, python-format +msgid "In Transaction" msgstr "" #. module: point_of_sale @@ -1076,36 +1725,33 @@ msgstr "" msgid "Food" msgstr "" -#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale -#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#: field:pos.box.entries,ref:0 +msgid "Ref" +msgstr "" + +#. module: point_of_sale #. openerp-web -#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0 -#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30 -#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69 +#: code:addons/point_of_sale/static/src/xml/pos.xml:88 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#, python-format msgid "Price" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template -msgid "ijsboerke Stracciatella 2.5L" +#: model:product.template,name:point_of_sale.coca_light_33cl_product_template +msgid "Coca-Cola Light 33cl" msgstr "" #. module: point_of_sale -#: field:account.journal,journal_user:0 -msgid "PoS Payment Method" -msgstr "" - -#. module: point_of_sale -#: help:product.product,expense_pdt:0 -msgid "" -"This is a product you can use to take cash from a statement for the point of " -"sale backend, exemple: money lost, transfer to bank, etc." -msgstr "" - -#. module: point_of_sale -#: field:report.cash.register,date:0 -msgid "Create Date" +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS" msgstr "" #. module: point_of_sale @@ -1114,24 +1760,39 @@ msgid "Coca-Cola Regular 33cl" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:65 +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:335 +#, python-format +msgid "Ticket" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_difference:0 +msgid "Difference" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:531 #, python-format msgid "Unable to Delete !" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template -msgid "Lays Paprika Oven Baked 150g" +#: model:pos.category,name:point_of_sale.autres_agrumes +msgid "Other Citrus" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Start Period" msgstr "" #. module: point_of_sale -#: report:account.statement:0 field:pos.category,complete_name:0 -#: field:pos.category,name:0 report:pos.sales.user:0 +#: report:account.statement:0 +#: field:pos.category,complete_name:0 +#: field:pos.category,name:0 +#: report:pos.sales.user:0 #: report:pos.sales.user.today:0 msgid "Name" msgstr "" @@ -1141,43 +1802,55 @@ msgstr "" msgid "Spa Barisart 33cl" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:284 -#, python-format -msgid "" -"There is no receivable account defined to make payment for the partner: \"%s" -"\" (id:%d)" -msgstr "" - #. module: point_of_sale #: view:pos.confirm:0 -msgid "" -"Generate all sale journal entries for non invoiced orders linked to a closed " -"cash register or statement." +msgid "Generate all sale journal entries for non invoiced orders linked to a closed cash register or statement." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:293 -#: code:addons/point_of_sale/point_of_sale.py:472 -#: code:addons/point_of_sale/report/pos_invoice.py:46 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:100 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:105 -#: code:addons/point_of_sale/wizard/pos_box_out.py:86 -#: code:addons/point_of_sale/wizard/pos_box_out.py:88 +#: model:product.template,name:point_of_sale.unreferenced_product_product_template +msgid "Unreferenced Products" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:0 +msgid "Apply" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:298 #, python-format -msgid "Error !" +msgid "Please insert your card in the reader and follow the instructions to complete\n" +" your purchase" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 -#: report:pos.user.product:0 -msgid "]" +#: help:product.product,income_pdt:0 +msgid "Check if, this is a product you can use to put cash into a statement for the point of sale backend." msgstr "" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_account_bank_statement -msgid "Bank Statement" +#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template +msgid "IJsboerke Mocha 2.5L" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_control:0 +msgid "Has Cash Control" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all +msgid "Orders Analysis" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:569 +#, python-format +msgid "User:" msgstr "" #. module: point_of_sale @@ -1186,27 +1859,29 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template -#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template -msgid "Lays Light Naturel 170g" +#: view:report.pos.order:0 +msgid "POS ordered created during current year" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0 -#: report:pos.payment.report.user:0 report:pos.sales.user:0 -#: report:pos.sales.user.today:0 report:pos.user.product:0 +#: model:product.template,name:point_of_sale.peche_product_template +msgid "Fishing" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.user.product:0 msgid "Print Date" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:282 -#, python-format -msgid "There is no receivable account defined to make payment" -msgstr "" - -#. module: point_of_sale -#: view:pos.open.statement:0 -msgid "Do you want to open cash registers?" +#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template +msgid "Leeks" msgstr "" #. module: point_of_sale @@ -1215,21 +1890,25 @@ msgid "Gives the sequence order when displaying a list of product categories." msgstr "" #. module: point_of_sale -#: field:product.product,expense_pdt:0 -msgid "PoS Cash Output" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.soda -msgid "Soda" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0 +#: view:account.bank.statement:0 +#: view:pos.order:0 +#: view:pos.session:0 #: view:report.pos.order:0 msgid "Group By..." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:570 +#, python-format +msgid "Shop:" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,self_checkout_payment_method:0 +msgid "Self Checkout Payment Method" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" @@ -1241,14 +1920,39 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:640 +#: field:pos.details,user_ids:0 +msgid "Salespeople" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:757 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:118 +#: code:addons/point_of_sale/wizard/pos_box_out.py:91 +#, python-format +msgid "You have to open at least one cashbox." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1140 #, python-format msgid "No Pricelist !" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Update" +#: model:product.template,name:point_of_sale.poivron_rouges_product_template +msgid "Red Pepper" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:680 +#, python-format +msgid "caps lock" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template +msgid "Grisette Cherry 25cl" msgstr "" #. module: point_of_sale @@ -1256,14 +1960,39 @@ msgstr "" msgid "Base" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:705 +#: code:addons/point_of_sale/static/src/xml/pos.xml:745 +#, python-format +msgid " " +msgstr "" + #. module: point_of_sale #: model:pos.category,name:point_of_sale.categ_others msgid "Others" msgstr "" #. module: point_of_sale -#: view:product.product:0 -msgid "Point-of-Sale" +#: model:pos.category,name:point_of_sale.autres_legumes_frais +msgid "Other fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "No Cash Register Defined !" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:515 +#, python-format +msgid "No cash statement found for this session. Unable to record returned cash." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oignons_ail_echalotes +msgid "Onions / Garlic / Shallots" msgstr "" #. module: point_of_sale @@ -1276,18 +2005,15 @@ msgstr "" msgid "Notes" msgstr "" -#. module: point_of_sale -#: view:pos.order:0 -msgid "Sale Order" -msgstr "" - #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template msgid "Coca-Cola Light Lemon 2L" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1299,19 +2025,17 @@ msgid "Sale line" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template -msgid "Lays Naturel Oven Baked 150g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template -msgid "Coca-Cola Light Decaf 33cl" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:744 +#, python-format +msgid "123" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_normal_action #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product #: model:ir.ui.menu,name:point_of_sale.menu_pos_products +#: view:pos.order:0 msgid "Products" msgstr "" @@ -1320,33 +2044,76 @@ msgstr "" msgid "Dr. Oetker Ristorante Quattro Formaggi" msgstr "" +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template +msgid "Croky Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template +msgid "In Cluster Tomatoes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.client,name:point_of_sale.action_pos_pos +msgid "Start Point of Sale" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:78 +#: report:pos.details:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 +#, python-format +msgid "Qty" +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_1l_product_template msgid "Coca-Cola Zero 1L" msgstr "" #. module: point_of_sale -#: report:pos.sales.user:0 report:pos.sales.user.today:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 #: field:report.pos.order,date:0 msgid "Date Order" msgstr "" #. module: point_of_sale -#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 -#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 -#: view:report.transaction.pos:0 -msgid "POS" +#: view:pos.order:0 +msgid "Point of Sale Orders" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_product_output -#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations -msgid "Products 'Put Money In'" +#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template +msgid "Spa Fruit and Orange 50cl" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template -msgid "Croky Bolognaise 250g" +#: view:pos.config:0 +#: field:pos.config,journal_ids:0 +#: field:pos.session,journal_ids:0 +msgid "Available Payment Methods" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.product_normal_action +msgid "

\n" +" Click to add a new product.\n" +"

\n" +" You must define a product for everything you sell through\n" +" the point of sale interface.\n" +"

\n" +" Do not forget to set the price and the point of sale category\n" +" in which it should appear. If a product has no point of sale\n" +" category, you can not sell it through the point of sale\n" +" interface.\n" +"

\n" +" " msgstr "" #. module: point_of_sale @@ -1360,30 +2127,30 @@ msgid "Fax :" msgstr "" #. module: point_of_sale -#: field:pos.order,user_id:0 -msgid "Connected Salesman" +#: view:pos.session:0 +msgid "Point of Sale Session" msgstr "" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all -msgid "All Sales Orders" +#: report:account.statement:0 +#: model:ir.actions.report.xml,name:point_of_sale.account_statement +msgid "Statement" msgstr "" #. module: point_of_sale -#: help:product.product,income_pdt:0 -msgid "" -"This is a product you can use to put cash into a statement for the point of " -"sale backend." +#: report:pos.invoice:0 +msgid "Source" msgstr "" #. module: point_of_sale -#: view:pos.receipt:0 -msgid "Print the Receipt of the Sale" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:467 +#, python-format +msgid "Admin Badge" msgstr "" #. module: point_of_sale -#: field:pos.make.payment,journal:0 +#: field:pos.make.payment,journal_id:0 msgid "Payment Mode" msgstr "" @@ -1392,21 +2159,18 @@ msgstr "" msgid "Lays Paprika 45g" msgstr "" -#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale -#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# -#. openerp-web -#: report:pos.details:0 report:pos.payment.report.user:0 -#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0 -#: field:report.sales.by.margin.pos.month,qty:0 -#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32 -#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59 -msgid "Qty" +#: model:ir.model,name:point_of_sale.model_account_bank_statement +#: field:pos.session,statement_ids:0 +msgid "Bank Statement" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 view:report.pos.order:0 -msgid "Month -1" +#: code:addons/point_of_sale/point_of_sale.py:103 +#: selection:pos.session,state:0 +#: selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closed & Posted" msgstr "" #. module: point_of_sale @@ -1417,13 +2181,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.evian_1l_product_template -msgid "Evian 1L" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:568 +#, python-format +msgid "Phone:" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_open_statement -msgid "Open Cash Registers" +#: model:product.template,name:point_of_sale.evian_1l_product_template +msgid "Evian 1L" msgstr "" #. module: point_of_sale @@ -1432,28 +2198,39 @@ msgid "Water" msgstr "" #. module: point_of_sale -#: view:report.cash.register:0 -msgid "state" +#: model:ir.model,name:point_of_sale.model_pos_ean_wizard +msgid "pos.ean_wizard" msgstr "" #. module: point_of_sale -#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +#: selection:report.pos.order,month:0 msgid "July" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template -msgid "Lays Sel et Poivre Oven Baked 150g" +#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos +#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos +#: view:pos.session:0 +msgid "Point of Sales" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "Qty of product" msgstr "" #. module: point_of_sale -#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template -msgid "Chimay Rouge 33cl" +#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template +msgid "Golden Apples Perlim" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:102 +#: selection:pos.session,state:0 +#: selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closing Control" msgstr "" #. module: point_of_sale @@ -1476,13 +2253,28 @@ msgstr "" msgid "Coca-Cola Light 50cl" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:472 +#, python-format +msgid "Unknown Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:36 +#, python-format +msgid "" +msgstr "" + #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template msgid "Jupiler 50cl" msgstr "" #. module: point_of_sale -#: report:pos.details:0 report:pos.details_summary:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 msgid "End Period" msgstr "" @@ -1492,8 +2284,10 @@ msgid "Coca-Cola Light Lemon 33cl" msgstr "" #. module: point_of_sale -#: field:account.journal,auto_cash:0 -msgid "Automatic Opening" +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:33 +#, python-format +msgid "