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[MERGE] merged with trunk-development-branch 

bzr revid: hmo@tinyerp.com-20111223051631-rvuwu2bvl32bch0o
This commit is contained in:
Harry (OpenERP) 2011-12-23 10:46:31 +05:30
parent 6502f33d65 8e66fe7f89
commit c543a324dc
312 changed files with 106825 additions and 22753 deletions
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37471
addons/account/i18n/account.pot
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2
addons/account/project/report/analytic_balance.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Analytic Balance.pdf">
<template pageSize="(595.0,842.0)" title="Analytic Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Analytic Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="31.0" y1="30.0" width="531" height="779"/>
</pageTemplate>

2
addons/account/project/report/analytic_journal.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Analytic Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Analytic Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>

2
addons/account/project/report/cost_ledger.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Cost Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="30.0" width="539" height="785"/>
</pageTemplate>

2
addons/account/project/report/inverted_analytic_balance.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Inverted Analytic Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Inverted Analytic Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>

2
addons/account/project/report/quantity_cost_ledger.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Cost Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="30.0" y1="29.0" width="534" height="783"/>
</pageTemplate>

2
addons/account/report/account_balance.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Account Balance.pdf">
<template pageSize="(595.0,842.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/account/report/account_central_journal.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Centralized Journal.pdf">
<template pageSize="(595.0,842.0)" title="Centralized Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Centralized Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
</pageTemplate>

2
addons/account/report/account_financial_report.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Financial Report.pdf">
<template pageSize="(595.0,842.0)" title="Financial Report" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Financial Report" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>

2
addons/account/report/account_general_journal.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="General Journal.pdf">
<template pageSize="(596.0,842.0)" title="General Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="General Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="540" height="758"/>
</pageTemplate>

2
addons/account/report/account_general_ledger.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="General Ledger.pdf">
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
</pageTemplate>

2
addons/account/report/account_journal.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Journal.pdf">
<template pageSize="(595.0,842.0)" title="Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>

2
addons/account/report/account_partner_balance.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Partner Balance.pdf">
<template pageSize="(595.0,842.0)" title="Partner Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Partner Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>

2
addons/account/report/account_partner_ledger.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Partner Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
</pageTemplate>

2
addons/account/report/account_partner_ledger_other.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Partner Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
</pageTemplate>

2
addons/account/report/account_print_invoice.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Invoices.pdf">
<template pageSize="(595.0,842.0)" title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="34.0" y1="28.0" width="530" height="786"/>
</pageTemplate>

2
addons/account/report/account_print_overdue.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Overdue Payments.pdf">
<template pageSize="(595.0,842.0)" title="Overdue Payments" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Overdue Payments" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="42.0" y1="28.0" width="511" height="786"/>
</pageTemplate>

2
addons/account/report/account_tax_report.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Taxes.pdf">
<template pageSize="(595.0,842.0)" title="Taxes" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Taxes" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="42.0" y1="62.0" width="511" height="728"/>
</pageTemplate>

213
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,8 +16,13 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid "Number of hours that can be invoiced plus those that already have been invoiced."
#: view:account.analytic.account:0
msgid "No Account Manager"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""
#. module: account_analytic_analysis
@ -26,32 +31,45 @@ msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
#: 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
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:551
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:722
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid "\n"
"This module is for modifying account analytic view to show\n"
"important data to project manager of services companies.\n"
"Adds menu to show relevant information to each manager..\n"
"\n"
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
""
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
msgstr ""
#. module: account_analytic_analysis
@ -65,8 +83,23 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
#: 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 "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
@ -74,14 +107,19 @@ msgstr ""
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
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
#. module: account_analytic_analysis
@ -90,18 +128,29 @@ msgid "Date of Last Cost/Work"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
#: 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 Hours"
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
#: 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
@ -109,15 +158,19 @@ msgstr ""
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
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
#: view:account.analytic.account:0
msgid "Pending"
msgstr ""
#. module: account_analytic_analysis
@ -131,18 +184,19 @@ msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
#. module: account_analytic_analysis
@ -156,8 +210,8 @@ msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:552
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:723
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
@ -168,8 +222,13 @@ msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
#: 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
@ -193,18 +252,8 @@ 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
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Number of hours (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"
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account_analytic_analysis
@ -212,6 +261,16 @@ msgstr ""
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."
@ -219,18 +278,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
#. module: account_analytic_analysis
@ -240,6 +293,7 @@ msgid "Month"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@ -247,9 +301,14 @@ msgid "Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
#: 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
msgid "Contracts"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
msgstr ""
#. module: account_analytic_analysis
@ -259,13 +318,25 @@ msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
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

34
addons/account_analytic_default/i18n/account_analytic_default.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:29+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:29+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+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
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
#. 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)"
@ -57,6 +52,11 @@ msgstr ""
msgid "Picking List"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Comapny"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
@ -118,15 +118,13 @@ msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: model:ir.module.module,description:account_analytic_default.module_meta_information
msgid "\n"
"Allows to automatically select analytic accounts based on criterions:\n"
"* Product\n"
"* Partner\n"
"* User\n"
"* Company\n"
"* Date\n"
" "
#: sql_constraint:stock.picking:0
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

126
addons/account_analytic_plans/i18n/account_analytic_plans.pot
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:47+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:47+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -48,11 +48,6 @@ msgstr ""
msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
@ -67,7 +62,7 @@ msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error"
msgstr ""
@ -98,8 +93,8 @@ msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_analytic_plans
@ -108,8 +103,8 @@ msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
#: constraint:account.journal:0
msgid "Configuration error! The currency chosen should be shared by the default accounts too."
msgstr ""
#. module: account_analytic_plans
@ -132,6 +127,16 @@ 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
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
@ -147,11 +152,6 @@ msgstr ""
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
@ -176,11 +176,17 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
#: 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
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
@ -244,8 +250,8 @@ msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry must receive a value in its secondary currency"
msgstr ""
#. module: account_analytic_plans
@ -269,8 +275,8 @@ msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
#: code:addons/account_analytic_plans/account_analytic_plans.py:483
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
@ -286,42 +292,13 @@ msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
msgid "This module allows to use several analytic plans, according to the general journal,\n"
"so that multiple analytic lines are created when the invoice or the entries\n"
"are confirmed.\n"
"\n"
"For example, you can define the following analytic structure:\n"
" Projects\n"
" Project 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Project 2\n"
" Salesman\n"
" Eric\n"
" Fabien\n"
"\n"
"Here, we have two plans: Projects and Salesman. An invoice line must\n"
"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
"Fabien. The amount can also be split. The following example is for\n"
"an invoice that touches the two subproject and assigned to one salesman:\n"
"\n"
"Plan1:\n"
" SubProject 1.1 : 50%\n"
" SubProject 1.2 : 50%\n"
"Plan2:\n"
" Eric: 100%\n"
"\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n"
"for one account entry.\n"
"The analytic plan validates the minimum and maximum percentage at the time of creation\n"
"of distribution models.\n"
" "
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
@ -354,6 +331,11 @@ msgstr ""
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
@ -365,7 +347,7 @@ msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
#: 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
@ -394,8 +376,8 @@ msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
#: code:addons/account_analytic_plans/account_analytic_plans.py:483
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -410,6 +392,11 @@ 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"
@ -432,7 +419,7 @@ msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
@ -483,6 +470,11 @@ msgstr ""
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
@ -498,6 +490,16 @@ 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
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@ -509,7 +511,7 @@ 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:214
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "Value Error"
msgstr ""

2
addons/account_analytic_plans/report/crossovered_analytic.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Crossovered Analytic" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Crossovered Analytic" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>

49
addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:29+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:29+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,19 +15,34 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgid "Error ! You cannot create recursive categories."
msgstr ""
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_anglo_saxon
@ -50,16 +65,6 @@ msgstr ""
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
@ -77,14 +82,8 @@ msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid "This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped.\n"
" This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or creditor account.\n"
" Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account"
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_anglo_saxon

804
addons/account_asset/i18n/account_asset.pot Executable file → Normal file
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File diff suppressed because it is too large Load Diff

49
addons/account_budget/i18n/account_budget.pot
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -214,9 +214,6 @@ msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
@ -247,6 +244,11 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
@ -341,25 +343,10 @@ msgid "Print"
msgstr ""
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid "This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/),\n"
"the Project Managers can set the planned amount on each Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n"
"\n"
""
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
@ -408,11 +395,6 @@ msgstr ""
msgid "Cancel"
msgstr ""
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
@ -424,3 +406,8 @@ msgstr ""
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""

2
addons/account_budget/report/analytic_account_budget_report.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Analytic Budget.pdf">
<template pageSize="(595.0,842.0)" title="Analytic Budget" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Analytic Budget" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="25.0" width="528" height="793"/>
</pageTemplate>

2
addons/account_budget/report/budget_report.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Budgets.pdf">
<template pageSize="(595.0,842.0)" title="Budgets" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Budgets" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>

2
addons/account_budget/report/crossovered_budget_report.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Budget.pdf">
<template pageSize="(595.0,842.0)" title="Budget" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Budget" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="33.0" width="535" height="778"/>
</pageTemplate>

19
addons/account_cancel/i18n/account_cancel.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,14 +16,7 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid "\n"
" Module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
#: view:account.invoice:0
msgid "Cancel"
msgstr ""

21
addons/account_coda/i18n/account_coda.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:31+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:31+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -154,14 +154,6 @@ msgstr ""
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid "\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
@ -229,11 +221,6 @@ msgstr ""
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"

298
addons/account_followup/i18n/account_followup.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:32+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:32+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,52 +15,20 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
#, python-format
msgid "Followup Summary"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid "\n"
" Modules to automate letters for unpaid invoices, with multi-level recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent\n"
"\n"
""
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:290
#, python-format
msgid "\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
#. module: account_followup
@ -69,6 +37,29 @@ msgstr ""
msgid "Follow-Up"
msgstr ""
#. module: account_followup
#: help:account.followup.print.all,test_print:0
msgid "Check if you want to print followups without changing followups level."
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
""
msgstr ""
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
@ -99,13 +90,13 @@ msgid "Legend"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgid "Ok"
msgstr ""
#. module: account_followup
@ -114,8 +105,8 @@ msgid "You can not create move line on closed account."
msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr ""
#. module: account_followup
@ -149,12 +140,6 @@ msgstr ""
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
@ -183,7 +168,7 @@ msgid "Partners"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
msgstr ""
@ -246,21 +231,8 @@ msgid "Latest followup"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
""
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""
#. module: account_followup
@ -269,13 +241,21 @@ msgid "Send Email in Partner Language"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on receivable/payable account without partner"
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
""
msgstr ""
#. module: account_followup
@ -304,33 +284,16 @@ msgid "Follow Ups"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid "\n"
"Dear %(partner_name)s,\n"
#: code:addons/account_followup/wizard/account_followup_print.py:296
#, python-format
msgid "All E-mails have been successfully sent to Partners:.\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
""
"%s"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
""
#: constraint:account_followup.followup.line:0
msgid "Your description is invalid, use the right legend or %% if you want to use the percent character."
msgstr ""
#. module: account_followup
@ -338,19 +301,19 @@ msgstr ""
msgid "Send Mails"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
#: view:account_followup.followup.line:0
msgid "Message"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry must receive a value in its secondary currency"
msgstr ""
#. module: account_followup
@ -358,14 +321,24 @@ msgstr ""
msgid "Blocked"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:299
#, python-format
msgid "\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: help:account.followup.print,date:0
msgid "This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
#. module: account_followup
@ -389,26 +362,11 @@ msgstr ""
msgid "Latest Follow-up"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
@ -430,11 +388,13 @@ msgid "Send email confirmation"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
#, python-format
msgid "All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_followup
@ -453,8 +413,9 @@ msgid "Companies"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
#. module: account_followup
@ -511,22 +472,28 @@ msgstr ""
msgid "Followup 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
#, python-format
msgid "Followup Summary"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
@ -537,11 +504,29 @@ msgstr ""
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
#: 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."
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid "E-Mail not sent to following Partners, E-mail not available !\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
@ -553,18 +538,27 @@ msgstr ""
msgid "%(date)s: Current Date"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr ""
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
@ -592,6 +586,11 @@ msgstr ""
msgid "Follow-ups Sent"
msgstr ""
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
@ -609,19 +608,6 @@ msgstr ""
msgid "Li."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:289
#, python-format
msgid "E-Mail not sent to following Partners, Email not available !\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
@ -638,14 +624,25 @@ msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
""
msgstr ""
#. module: account_followup
@ -668,6 +665,11 @@ msgstr ""
msgid "Customer Ref :"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"

2
addons/account_followup/report/account_followup_print.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Account Followup.pdf">
<template pageSize="(595.0,842.0)" title="Account Followup" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Account Followup" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="31.0" y1="28.0" width="532" height="786"/>
</pageTemplate>

75
addons/account_invoice_layout/i18n/account_invoice_layout.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -38,12 +38,6 @@ msgstr ""
msgid "Title"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
@ -56,8 +50,8 @@ msgid "Note"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr ""
#. module: account_invoice_layout
@ -72,18 +66,8 @@ msgid "Unit Price"
msgstr ""
#. module: account_invoice_layout
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
msgid "\n"
" This module provides some features to improve the layout of the invoices.\n"
"\n"
" It gives you the possibility to\n"
" * order all the lines of an invoice\n"
" * add titles, comment lines, sub total lines\n"
" * draw horizontal lines and put page breaks\n"
"\n"
" Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions...\n"
"\n"
" "
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
#. module: account_invoice_layout
@ -120,8 +104,8 @@ msgid "Notification Message"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
#: report:account.invoice.layout:0
msgid "Customer Code"
msgstr ""
#. module: account_invoice_layout
@ -218,8 +202,8 @@ msgid "Messages"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
#. module: account_invoice_layout
@ -234,11 +218,6 @@ msgstr ""
msgid "Amount"
msgstr ""
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
@ -272,8 +251,8 @@ msgid "Origin"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_invoice_layout
@ -282,16 +261,10 @@ msgid "Separator Line"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
@ -299,8 +272,13 @@ msgid "Supplier Invoice"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices"
msgstr ""
#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_invoice_layout
@ -319,6 +297,17 @@ msgstr ""
msgid "Net Total:"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices and Message"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."

2
addons/account_invoice_layout/report/report_account_invoice_layout.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Invoices.pdf">
<template pageSize="(595.0,842.0)" title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>

2
addons/account_invoice_layout/report/special_message_invoice.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Invoices.pdf">
<template pageSize="(595.0,842.0)" title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>

74
addons/account_payment/i18n/account_payment.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -41,15 +41,6 @@ msgstr ""
msgid "Group By..."
msgstr ""
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
msgid "\n"
"This module provides :\n"
"* a more efficient way to manage invoice payment.\n"
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
@ -76,7 +67,9 @@ msgid "The amount which should be paid at the current date\n"
msgstr ""
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""
@ -85,6 +78,11 @@ msgstr ""
msgid "Preferred date"
msgstr ""
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
@ -164,6 +162,11 @@ msgstr ""
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
@ -287,11 +290,6 @@ msgstr ""
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
@ -318,8 +316,10 @@ msgid "Communication Type"
msgstr ""
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
@ -426,7 +426,6 @@ msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr ""
@ -507,13 +506,13 @@ msgid "Invoice Ref"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
@ -551,6 +550,11 @@ msgstr ""
msgid "Cancel"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
@ -582,11 +586,6 @@ msgstr ""
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
@ -608,6 +607,11 @@ msgstr ""
msgid "Confirm Payments"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
@ -674,9 +678,13 @@ msgid "Make Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry must receive a value in its secondary currency"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
#. module: account_payment

2
addons/account_payment/report/order.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Payment Order.pdf">
<template pageSize="(595.0,842.0)" title="Payment Order" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Payment Order" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="34.0" y1="34.0" width="527" height="774"/>
</pageTemplate>

56
addons/account_sequence/i18n/account_sequence.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -23,7 +23,7 @@ msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid "You cannot create entries on different periods/journals in the same move"
msgid "You can not create more than one move per period on centralized journal"
msgstr ""
#. module: account_sequence
@ -47,18 +47,6 @@ msgstr ""
msgid "Increment Number"
msgstr ""
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid "\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
@ -70,8 +58,8 @@ msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
#: view:account.sequence.installer:0
msgid "Configure"
msgstr ""
#. module: account_sequence
@ -84,6 +72,11 @@ msgstr ""
msgid "Company"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid "This sequence will be used to maintain the internal number for the journal entries related to this journal."
@ -122,12 +115,12 @@ msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid "You cannot create more than one move per period on centralized journal"
#: constraint:account.journal:0
msgid "Configuration error! The currency chosen should be shared by the default accounts too."
msgstr ""
#. module: account_sequence
@ -140,16 +133,6 @@ msgstr ""
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
@ -180,6 +163,11 @@ msgstr ""
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry must receive a value in its secondary currency"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
@ -191,8 +179,8 @@ msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on receivable/payable account without partner"
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence

385
addons/account_voucher/i18n/account_voucher.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2011-12-22 18:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,13 +15,18 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
msgstr ""
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
#: code:addons/account_voucher/account_voucher.py:306
#, python-format
msgid "Write-Off"
msgstr ""
@ -31,19 +36,20 @@ msgstr ""
msgid "Payment Ref"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
#: code:addons/account_voucher/account_voucher.py:1045
#, python-format
msgid "You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
#. module: account_voucher
@ -53,7 +59,7 @@ msgid "Group By..."
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#: code:addons/account_voucher/account_voucher.py:779
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
@ -63,33 +69,12 @@ msgstr ""
msgid "Supplier"
msgstr ""
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
msgid "Account Voucher module includes all the basic requirements of\n"
" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc...\n"
" * Voucher Entry\n"
" * Voucher Receipt\n"
" * Cheque Register\n"
" "
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
@ -136,6 +121,11 @@ msgstr ""
msgid "Transaction reference number."
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
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"
@ -163,9 +153,8 @@ msgid "Search Vouchers"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr ""
#. module: account_voucher
@ -186,8 +175,8 @@ msgid "Ok"
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."
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr ""
#. module: account_voucher
@ -220,14 +209,8 @@ msgid "Journal Item"
msgstr ""
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""
#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr ""
#. module: account_voucher
@ -256,32 +239,25 @@ msgstr ""
msgid "Bank Statement Line"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""
#. module: account_voucher
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr ""
#. module: account_voucher
@ -289,6 +265,13 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:909
#: code:addons/account_voucher/account_voucher.py:913
#, python-format
msgid "Warning"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
@ -310,8 +293,14 @@ msgid "Import Invoices"
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
#: 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."
msgstr ""
#. module: account_voucher
@ -320,24 +309,19 @@ msgstr ""
msgid "Receipt"
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
msgstr ""
#. module: account_voucher
@ -354,8 +338,19 @@ msgid "State"
msgstr ""
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
#. module: account_voucher
@ -369,6 +364,11 @@ msgstr ""
msgid "Want to remove accounting entries too ?"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@ -376,7 +376,8 @@ msgid "Voucher Entries"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#: code:addons/account_voucher/account_voucher.py:444
#: code:addons/account_voucher/account_voucher.py:876
#, python-format
msgid "Error !"
msgstr ""
@ -396,6 +397,18 @@ 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 ?"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
@ -404,7 +417,7 @@ msgid "Sales Receipt"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#: code:addons/account_voucher/account_voucher.py:779
#, python-format
msgid "Invalid action !"
msgstr ""
@ -424,6 +437,11 @@ msgstr ""
msgid "Unreconciliation"
msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
@ -431,14 +449,12 @@ msgid "Avg. Due Delay"
msgstr ""
#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#: code:addons/account_voucher/account_voucher.py:1045
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
@ -448,6 +464,18 @@ msgstr ""
msgid "Tax Amount"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
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"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
@ -474,14 +502,28 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,audit:0
msgid "To Review"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:920
#: code:addons/account_voucher/account_voucher.py:934
#: code:addons/account_voucher/account_voucher.py:1085
#, python-format
msgid "change"
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"
msgstr ""
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
@ -494,9 +536,8 @@ msgid "December"
msgstr ""
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr ""
#. module: account_voucher
@ -507,6 +548,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr ""
@ -517,9 +559,8 @@ msgid "Payable and Receivables"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
#: 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."
msgstr ""
#. module: account_voucher
@ -534,23 +575,39 @@ msgstr ""
msgid "Avg. Delay To Pay"
msgstr ""
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr ""
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr ""
#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Draft"
msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
#: code:addons/account_voucher/account_voucher.py:909
#, python-format
msgid "Unable to create accounting entry for currency rate difference. You have to configure the field 'Income Currency Rate' on the company! "
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr ""
#. module: account_voucher
@ -560,8 +617,8 @@ msgid "Total With Tax"
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
#: field:account.voucher.line,amount:0
msgid "Allocation"
msgstr ""
#. module: account_voucher
@ -570,13 +627,13 @@ msgid "August"
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."
#: 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."
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr ""
#. module: account_voucher
@ -585,13 +642,13 @@ msgid "June"
msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr ""
#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
#: field:account.voucher,paid:0
msgid "Paid"
msgstr ""
#. module: account_voucher
@ -617,14 +674,13 @@ msgid "November"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr ""
#. module: account_voucher
@ -644,8 +700,8 @@ msgid "Pay Directly"
msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
@ -669,13 +725,18 @@ msgstr ""
msgid "Compute Tax"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr ""
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#: code:addons/account_voucher/account_voucher.py:877
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
@ -686,14 +747,13 @@ msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
#: view:account.voucher:0
msgid "Total Allocation"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr ""
#. module: account_voucher
@ -706,6 +766,16 @@ 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
@ -809,14 +879,30 @@ msgstr ""
msgid "Import Invoices in Statement"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr ""
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
#: view:sale.receipt.report:0
msgid "year"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
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
@ -825,8 +911,18 @@ msgid "Are you sure to confirm this record ?"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
#: 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."
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr ""
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr ""
#. module: account_voucher
@ -839,11 +935,6 @@ msgstr ""
msgid "Description"
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
@ -858,6 +949,12 @@ msgstr ""
msgid "Journal"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
@ -875,14 +972,19 @@ msgid "Original Amount"
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
#: 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"
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."
msgstr ""
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
#: view:account.invoice:0
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0
@ -895,7 +997,6 @@ msgstr ""
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Posted"
msgstr ""
@ -910,13 +1011,14 @@ msgid "February"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
#: code:addons/account_voucher/account_voucher.py:444
#, python-format
msgid "Please define default credit/debit account on the %s !"
msgstr ""
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
#: view:sale.receipt.report:0
msgid "Month-1"
msgstr ""
#. module: account_voucher
@ -924,6 +1026,17 @@ msgstr ""
msgid "April"
msgstr ""
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:913
#, 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"
@ -940,6 +1053,11 @@ msgstr ""
msgid "Account Entry"
msgstr ""
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
@ -977,7 +1095,6 @@ msgid "Year"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr ""

2
addons/account_voucher/report/account_voucher.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Voucher.pdf">
<template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
</pageTemplate>

2
addons/account_voucher/report/account_voucher_print.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Voucher.pdf">
<template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
</pageTemplate>

75
addons/analytic/i18n/analytic.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:35+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:35+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -30,12 +30,6 @@ msgstr ""
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid "Module for defining analytic accounting object.\n"
" "
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
@ -46,11 +40,6 @@ msgstr ""
msgid "Account Manager"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
@ -74,13 +63,13 @@ msgid "* When an account is created its in 'Draft' state.
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
#. module: analytic
@ -111,8 +100,10 @@ msgid "Company"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
#: code:addons/analytic/analytic.py:138
#, 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
@ -131,8 +122,8 @@ msgid "Date"
msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
#. module: analytic
@ -146,9 +137,14 @@ msgstr ""
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
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgid "Sets the higher limit of time to work on the contract."
msgstr ""
#. module: analytic
@ -171,11 +167,22 @@ msgstr ""
msgid "Error! The currency has to be the same as the currency of the selected company"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Code/Reference"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:138
#, python-format
msgid "Error !"
msgstr ""
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
@ -197,8 +204,13 @@ msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Time"
msgstr ""
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
#. module: analytic
@ -209,10 +221,19 @@ msgstr ""
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"

31
addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:54+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:54+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,14 +16,8 @@ msgstr ""
"Plural-Forms: \n"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
msgid "\n"
"\n"
" This module allows you to define what is the default invoicing rate for a specific journal on a given account. This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled... but the possibility to change these values is still available.\n"
"\n"
" Obviously if no data has been recorded for the current account, the default value is given as usual by the account data so that this module is perfectly compatible with older configurations.\n"
"\n"
" "
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: analytic_journal_billing_rate
@ -36,6 +30,11 @@ msgstr ""
msgid "Invoice"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
@ -58,13 +57,13 @@ msgid "Invoicing Rate per Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
msgid "Analytic Journal Billing Rate, Define the default invoicing rate for a specific journal"
#: constraint:account.analytic.account:0
msgid "Error! The currency has to be the same as the currency of the selected company"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! The currency has to be the same as the currency of the selected company"
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
#. module: analytic_journal_billing_rate

57
addons/analytic_user_function/i18n/analytic_user_function.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:54+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:54+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,24 +16,22 @@ msgstr ""
"Plural-Forms: \n"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,product_id:0
#: field:analytic.user.funct.grid,product_id:0
msgid "Product"
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
#, python-format
msgid "Error !"
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account"
msgstr ""
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
#: field:analytic.user.funct.grid,account_id:0
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
@ -45,7 +43,7 @@ msgid "Users/Products Rel."
msgstr ""
#. module: analytic_user_function
#: field:analytic_user_funct_grid,user_id:0
#: field:analytic.user.funct.grid,user_id:0
msgid "User"
msgstr ""
@ -55,31 +53,17 @@ msgid "Error! The currency has to be the same as the currency of the selected co
msgstr ""
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
#: code:addons/analytic_user_function/analytic_user_function.py:132
#: code:addons/analytic_user_function/analytic_user_function.py:96
#: code:addons/analytic_user_function/analytic_user_function.py:131
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
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"
msgstr ""
#. module: analytic_user_function
#: model:ir.module.module,description:analytic_user_function.module_meta_information
msgid "\n"
"\n"
" This module allows you to define what is the default function of a specific user on a given account. This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled... but the possibility to change these values is still available.\n"
"\n"
" Obviously if no data has been recorded for the current account, the default value is given as usual by the employee data so that this module is perfectly compatible with older configurations.\n"
"\n"
" "
msgstr ""
#. module: analytic_user_function
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
msgid "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
@ -88,7 +72,12 @@ msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic_user_function
#: view:analytic_user_funct_grid:0
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
#. module: analytic_user_function
#: view:analytic.user.funct.grid:0
msgid "User's Product for this Analytic Account"
msgstr ""

38
addons/anonymization/i18n/anonymization.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:35+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:35+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -46,11 +46,6 @@ msgstr ""
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
msgid "Database anonymization module"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
@ -69,10 +64,8 @@ msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
@ -133,11 +126,6 @@ msgstr ""
msgid "Clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
@ -149,13 +137,6 @@ msgstr ""
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid "\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
@ -222,3 +203,10 @@ msgstr ""
msgid "Message"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr ""

16
addons/auction/auction_demo.xml
View File

@ -819,49 +819,49 @@
<record model="hr.attendance" id="unknown1_emp1">
<field name="name" eval="time.strftime('%Y-%m-25 08:21')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee1" />
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp2">
<field name="name" eval="time.strftime('%Y-%m-25 9:21')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee1" />
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp3">
<field name="name" eval="time.strftime('%Y-%m-25 09:25')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee1" />
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp4">
<field name="name" eval="time.strftime('%Y-%m-25 11:54')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee1" />
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp5">
<field name="name" eval="time.strftime('%Y-%m-25 11:59')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee1" />
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp6">
<field name="name" eval="time.strftime('%Y-%m-25 13:31')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee1"/>
<field name="employee_id" ref="hr.employee_fp"/>
</record>
<record model="hr.attendance" id="unknown1_emp7">
<field name="name" eval="time.strftime('%Y-%m-25 20:10')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee1" />
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp8">
<field name="name" eval="time.strftime('%Y-%m-25 21:34')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee1" />
<field name="employee_id" ref="hr.employee_fp" />
</record>
<!--demo data for the hr_attendence for employee2-->

258
addons/auction/i18n/auction.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:38+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:38+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -168,6 +168,11 @@ msgstr ""
msgid "Amount For Third Bank Statement"
msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Buy object"
msgstr ""
#. module: auction
#: field:auction.lots,lot_num:0
msgid "List Number"
@ -256,7 +261,6 @@ msgid "Items"
msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax5
#: field:auction.dates,seller_costs:0
msgid "Seller Costs"
msgstr ""
@ -271,6 +275,11 @@ msgstr ""
msgid "Bids"
msgstr ""
#. module: auction
#: field:report.auction,gross_revenue:0
msgid "Gross Revenue"
msgstr ""
#. module: auction
#: view:auction.lots.buyer_map:0
msgid "Buyer Map"
@ -304,8 +313,8 @@ msgid "The Buyer \"%s\" has no Invoice Address."
msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Commissions"
#: model:ir.actions.act_window,name:auction.action_auction_object_categories
msgid "Auction object Categories"
msgstr ""
#. module: auction
@ -378,6 +387,11 @@ msgstr ""
msgid "No Lots belong to this Auction Date"
msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "New Object"
msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "October"
@ -451,8 +465,9 @@ msgid "Buyers"
msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id4
msgid "VAT 12%"
#: view:auction.lots:0
#: view:report.auction:0
msgid "Object Category"
msgstr ""
#. module: auction
@ -518,8 +533,8 @@ msgid "Last Auction Date"
msgstr ""
#. module: auction
#: model:account.tax,name:auction.tax_seller
msgid "Seller Costs (12%)"
#: field:report.object.encoded,obj_num:0
msgid "# of Encoded obj."
msgstr ""
#. module: auction
@ -618,11 +633,6 @@ msgstr ""
msgid "March"
msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax4
msgid "Seller Costs1"
msgstr ""
#. module: auction
#: field:auction.deposit,create_uid:0
#: field:auction.lots,create_uid:0
@ -645,18 +655,13 @@ msgid "Account tax for seller"
msgstr ""
#. module: auction
#: code:addons/auction/wizard/auction_lots_invoice.py:68
#: code:addons/auction/wizard/auction_lots_invoice.py:67
#: code:addons/auction/wizard/auction_lots_numerotate.py:103
#: code:addons/auction/wizard/auction_lots_numerotate.py:129
#, python-format
msgid "UserError"
msgstr ""
#. module: auction
#: model:ir.module.module,shortdesc:auction.module_meta_information
msgid "Auction Management"
msgstr ""
#. module: auction
#: field:auction.dates,journal_seller_id:0
msgid "Seller Journal"
@ -675,11 +680,8 @@ msgid "Draft"
msgstr ""
#. module: auction
#: help:auction.lots,state:0
msgid " * The 'Draft' state is used when a object is encoding as a new object. \n"
"* The 'Unsold' state is used when object does not sold for long time, user can also set it as draft state after unsold. \n"
"* The 'Paid' state is used when user pay for the object \n"
"* The 'Sold' state is used when user buy the object."
#: view:auction.dates:0
msgid "Invoiced Auction"
msgstr ""
#. module: auction
@ -715,6 +717,7 @@ msgstr ""
#: view:auction.lots:0
#: field:auction.lots,auction_id:0
#: report:auction.total.rml:0
#: model:ir.module.category,name:auction.module_category_auction
#: model:ir.ui.menu,name:auction.auction_menu_root
#: view:report.auction:0
msgid "Auction"
@ -773,11 +776,6 @@ msgstr ""
msgid "Auction Name"
msgstr ""
#. module: auction
#: field:report.object.encoded,obj_num:0
msgid "# of Encoded obj."
msgstr ""
#. module: auction
#: field:aie.category,parent_id:0
msgid "Parent aie Category"
@ -833,11 +831,6 @@ msgstr ""
msgid "Account tax for author commission"
msgstr ""
#. module: auction
#: model:product.template,name:auction.monproduit_product_template
msgid "Oeuvres a 21%"
msgstr ""
#. module: auction
#: field:report.object.encoded,adj:0
msgid "Adj."
@ -890,8 +883,8 @@ msgid "To pay ("
msgstr ""
#. module: auction
#: model:account.tax,name:auction.tax_buyer
msgid "Buyer Costs (20%)"
#: model:ir.model,name:auction.model_auction_lots
msgid "Auction Object"
msgstr ""
#. module: auction
@ -950,6 +943,7 @@ msgstr ""
#. module: auction
#: view:auction.catalog.flagey:0
#: view:auction.taken:0
msgid "Cancel"
msgstr ""
@ -1069,15 +1063,16 @@ msgid "Active IDs not Found"
msgstr ""
#. module: auction
#: code:addons/auction/wizard/auction_aie_send.py:167
#: code:addons/auction/wizard/auction_aie_send.py:166
#: code:addons/auction/wizard/auction_aie_send_result.py:117
#, python-format
msgid "Connection to WWW.Auction-in-Europe.com failed !"
msgstr ""
#. module: auction
#: field:report.auction,gross_revenue:0
msgid "Gross Revenue"
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
#: model:ir.actions.act_window,name:auction.action_bid_open
msgid "Open Bids"
msgstr ""
#. module: auction
@ -1094,6 +1089,7 @@ msgstr ""
#. module: auction
#: field:auction.deposit,name:0
#: view:auction.lots:0
#: field:auction.lots,bord_vnd_id:0
msgid "Depositer Inventory"
msgstr ""
@ -1105,8 +1101,8 @@ msgid "The Buyer has no Invoice Address."
msgstr ""
#. module: auction
#: view:report.object.encoded:0
msgid "Total adj."
#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
msgid "Auction Adjudication Report"
msgstr ""
#. module: auction
@ -1135,11 +1131,6 @@ msgstr ""
msgid "Mark Lots"
msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_lots
msgid "Auction Object"
msgstr ""
#. module: auction
#: field:auction.lots,obj_num:0
#: field:auction.lots.enable,confirm_en:0
@ -1166,6 +1157,15 @@ msgstr ""
msgid "Debit:"
msgstr ""
#. module: auction
#: code:addons/auction/wizard/auction_aie_send.py:166
#: code:addons/auction/wizard/auction_aie_send_result.py:116
#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
#: code:addons/auction/wizard/auction_lots_numerotate.py:145
#, python-format
msgid "Error"
msgstr ""
#. module: auction
#: field:auction.lots,author_right:0
msgid "Author rights"
@ -1180,6 +1180,11 @@ msgstr ""
msgid "Group By..."
msgstr ""
#. module: auction
#: view:report.auction:0
msgid "Auction during last month."
msgstr ""
#. module: auction
#: help:auction.dates,journal_id:0
msgid "Account journal for buyer"
@ -1209,6 +1214,11 @@ msgstr ""
msgid "Sellers"
msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Draft Auction"
msgstr ""
#. module: auction
#: help:auction.lots,lot_est2:0
msgid "Maximum Estimate Price"
@ -1274,6 +1284,7 @@ msgstr ""
#. module: auction
#: view:board.board:0
#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
msgid "Latest objects"
msgstr ""
@ -1388,11 +1399,6 @@ msgstr ""
msgid "Beginning of the auction"
msgstr ""
#. module: auction
#: help:auction.pay.buy,statement_id3:0
msgid "Third Bank Statement For Buyer"
msgstr ""
#. module: auction
#: view:report.auction:0
#: field:report.auction,month:0
@ -1437,13 +1443,8 @@ msgid "Create invoices"
msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id5
msgid "VAT 5%"
msgstr ""
#. module: auction
#: field:auction.dates,expo1:0
msgid "First Exposition Day"
#: model:ir.model,name:auction.model_auction_lots_buyer_map
msgid "Map Buyer"
msgstr ""
#. module: auction
@ -1451,6 +1452,11 @@ msgstr ""
msgid "Lot"
msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
msgid "Auction Object Date"
msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_artists
msgid "auction.artists"
@ -1493,11 +1499,6 @@ msgstr ""
msgid "Exposition Dates"
msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax1
msgid "TVA"
msgstr ""
#. module: auction
#: field:auction.lots,important:0
msgid "To be Emphatized"
@ -1508,11 +1509,6 @@ msgstr ""
msgid "Total:"
msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax2
msgid "TVA1"
msgstr ""
#. module: auction
#: view:report.auction.object.date:0
msgid "Objects per Day"
@ -1553,7 +1549,7 @@ msgid "Auction manager "
msgstr ""
#. module: auction
#: code:addons/auction/wizard/auction_lots_invoice.py:68
#: code:addons/auction/wizard/auction_lots_invoice.py:67
#, python-format
msgid "Two different buyers for the same invoice !\n"
"Please correct this problem before invoicing"
@ -1564,6 +1560,11 @@ msgstr ""
msgid "Invoice"
msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Commissions"
msgstr ""
#. module: auction
#: field:auction.lots,vnd_lim:0
msgid "Seller limit"
@ -1675,6 +1676,11 @@ msgstr ""
msgid "Create Invoices For Buyer"
msgstr ""
#. module: auction
#: model:res.groups,name:auction.group_auction_manager
msgid "Manager"
msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Names"
@ -1716,6 +1722,11 @@ msgstr ""
msgid "Lots"
msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_artist
msgid "Auction Artists"
msgstr ""
#. module: auction
#: field:auction.lots,seller_price:0
msgid "Seller price"
@ -1745,24 +1756,13 @@ msgid "Seller Price"
msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax20
#: model:account.tax,name:auction.auction_tax6
msgid "Frais de vente"
#: help:auction.pay.buy,statement_id3:0
msgid "Third Bank Statement For Buyer"
msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id1
msgid "VAT 1%"
msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax
msgid "Droit d'auteur"
msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_buyer_map
msgid "Map Buyer"
#: field:auction.dates,expo1:0
msgid "First Exposition Day"
msgstr ""
#. module: auction
@ -1783,44 +1783,26 @@ msgstr ""
#. module: auction
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
#: code:addons/auction/wizard/auction_pay_buy.py:87
#: code:addons/auction/wizard/auction_pay_buy.py:89
#, python-format
msgid "Error!"
msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
msgid "Latest Deposits"
msgstr ""
#. module: auction
#: report:auction.total.rml:0
msgid "# of items:"
msgstr ""
#. module: auction
#: model:account.tax,name:auction.tax_buyer_author
msgid "Author rights (4%)"
msgstr ""
#. module: auction
#: field:report.object.encoded,estimation:0
msgid "Estimation"
msgstr ""
#. module: auction
#: model:ir.module.module,description:auction.module_meta_information
msgid "\n"
" This module manages the records of the artists,\n"
" the articles to be put up for auction,the buyers and\n"
" sellers.\n"
"\n"
" It completely manages an auction such as managing bids,\n"
" keeping track of the sold articles along with the paid\n"
" and unpaid objects including delivery of the articles.\n"
" Dashboards for auction that includes:\n"
" * My Latest Objects (list)\n"
" * My Latest Deposits (list)\n"
" * Objects Statistics (list)\n"
" * My Objects By Day (list)\n"
" "
msgstr ""
#. module: auction
#: view:auction.taken:0
msgid "OK"
@ -1918,6 +1900,11 @@ msgstr ""
msgid "Configuration"
msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
msgid "My Auction Object Date"
msgstr ""
#. module: auction
#: code:addons/auction/wizard/auction_pay_buy.py:80
#, python-format
@ -1949,11 +1936,6 @@ msgstr ""
msgid "Lots able"
msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id3
msgid "VAT 10%"
msgstr ""
#. module: auction
#: field:auction.artists,name:0
msgid "Artist/Author Name"
@ -1980,11 +1962,6 @@ msgstr ""
msgid "Auction Lots Category"
msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id2
msgid "VAT 20%"
msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_payer_sel
msgid "Auction payment for seller"
@ -2001,6 +1978,11 @@ msgstr ""
msgid "Seller List"
msgstr ""
#. module: auction
#: view:report.object.encoded:0
msgid "Total adj."
msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Deposit Costs"
@ -2043,6 +2025,7 @@ msgstr ""
#: field:report.auction.adjudication,user_id:0
#: field:report.auction.object.date,user_id:0
#: field:report.object.encoded,user_id:0
#: model:res.groups,name:auction.group_auction_user
msgid "User"
msgstr ""
@ -2063,8 +2046,11 @@ msgid "Buyer Price - Seller Price - Indirect Cost"
msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
msgid "Open Bids"
#: help:auction.lots,state:0
msgid " * The 'Draft' state is used when a object is encoding as a new object. \n"
"* The 'Unsold' state is used when object does not sold for long time, user can also set it as draft state after unsold. \n"
"* The 'Paid' state is used when user pay for the object \n"
"* The 'Sold' state is used when user buy the object."
msgstr ""
#. module: auction
@ -2078,7 +2064,6 @@ msgid "Not sold"
msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax3
#: field:auction.dates,buyer_costs:0
msgid "Buyer Costs"
msgstr ""
@ -2089,12 +2074,8 @@ msgid "Auction Date:"
msgstr ""
#. module: auction
#: code:addons/auction/wizard/auction_aie_send.py:167
#: code:addons/auction/wizard/auction_aie_send_result.py:116
#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
#: code:addons/auction/wizard/auction_lots_numerotate.py:145
#, python-format
msgid "Error"
#: view:auction.deposit:0
msgid "Objects Description"
msgstr ""
#. module: auction
@ -2170,12 +2151,7 @@ msgid "Last Auction Day"
msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Objects Description"
msgstr ""
#. module: auction
#: code:addons/auction/wizard/auction_pay_buy.py:87
#: code:addons/auction/wizard/auction_pay_buy.py:89
#, python-format
msgid "No auction date for \"%s\": Please set one."
msgstr ""
@ -2247,11 +2223,21 @@ msgstr ""
msgid "Expenses"
msgstr ""
#. module: auction
#: view:report.auction:0
msgid "Auction during current month."
msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_payer
msgid "Auction payer"
msgstr ""
#. module: auction
#: view:report.auction:0
msgid "Auction during current year."
msgstr ""
#. module: auction
#: report:auction.total.rml:0
msgid "Auction name:"

2
addons/auction/report/auction_artists.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Artists" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Artists" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>

2
addons/auction/report/auction_bids.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Bids" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Bids" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>

2
addons/auction/report/auction_buyer_result.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Buyer" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Buyer" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/auction_catelog.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Catelog" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Catelog" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/auction_objects.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Objects" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Objects" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/auction_result.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Result" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Result" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/auction_total.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Auction Total" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Auction Total" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>

2
addons/auction/report/auction_total_rml.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Auction Total" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Auction Total" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/bids_lots.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Bids Lots" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Bids Lots" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>

2
addons/auction/report/bids_phones_details.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Bids Phones Details" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Bids Phones Details" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>

2
addons/auction/report/buyer_form_report.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Buyer Form" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Buyer Form" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/buyer_list.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Buyer List" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Buyer List" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/catelogwithpictures.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Catelog With Picture" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Catelog With Picture" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="34.0" y1="28.0" width="527" height="786"/>
</pageTemplate>

2
addons/auction/report/deposit_seller.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Deposit Seller" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Deposit Seller" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/lots_list.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Lots" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Lots" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/lots_list_inventory.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Lots Inventory" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Lots Inventory" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/lots_list_landscape.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Lots" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Lots" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

2
addons/auction/report/seller_form_report.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Seller Form" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Seller Form" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>

51
addons/audittrail/i18n/audittrail.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:38+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:38+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,12 +16,7 @@ msgstr ""
"Plural-Forms: \n"
#. module: audittrail
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
msgid "Audit Trail"
msgstr ""
#. module: audittrail
#: code:addons/audittrail/audittrail.py:81
#: code:addons/audittrail/audittrail.py:75
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
@ -37,6 +32,17 @@ msgstr ""
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."
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
@ -201,25 +207,13 @@ msgstr ""
msgid "Log Workflow"
msgstr ""
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
msgid "\n"
" This module gives the administrator the rights\n"
" to track every user operation on all the objects\n"
" of the system.\n"
"\n"
" Administrator can subscribe rules for read,write and\n"
" delete on objects and can check logs.\n"
" "
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
#. module: audittrail
#: code:addons/audittrail/audittrail.py:82
#: code:addons/audittrail/audittrail.py:76
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr ""
@ -310,6 +304,11 @@ msgstr ""
msgid "AuditTrail Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
@ -325,12 +324,6 @@ msgstr ""
msgid "New Value : "
msgstr ""
#. module: audittrail
#: sql_constraint:audittrail.rule:0
msgid "There is a rule defined on this object\n"
" You can not define other on the same!"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"

57
addons/auth_openid/i18n/auth_openid.pot Normal file
View File

@ -0,0 +1,57 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * auth_openid
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+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_openid
#: view:res.users:0
msgid "OpenID"
msgstr ""
#. module: auth_openid
#: field:res.users,openid_url:0
msgid "OpenID URL"
msgstr ""
#. module: auth_openid
#: help:res.users,openid_email:0
msgid "Used for disambiguation in case of a shared OpenID URL"
msgstr ""
#. module: auth_openid
#: sql_constraint:res.users:0
msgid "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"
msgstr ""
#. module: auth_openid
#: field:res.users,openid_key:0
msgid "OpenID Key"
msgstr ""
#. module: auth_openid
#: model:ir.model,name:auth_openid.model_res_users
msgid "res.users"
msgstr ""

4
addons/base_action_rule/base_action_rule.py
View File

@ -171,6 +171,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
`post_action`, in that order.
"""
def wrapper(cr, uid, vals, context=context):
if context is None:
context = {}
new_id = old_create(cr, uid, vals, context=context)
if not context.get('action'):
self.post_action(cr, uid, [new_id], model, context=context)
@ -183,6 +185,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
`post_action`, in that order.
"""
def wrapper(cr, uid, ids, vals, context=context):
if context is None:
context = {}
if isinstance(ids, (str, int, long)):
ids = [ids]
old_write(cr, uid, ids, vals, context=context)

18
addons/base_action_rule/i18n/base_action_rule.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:51+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:51+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -76,7 +76,7 @@ msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
#: code:addons/base_action_rule/base_action_rule.py:322
#, python-format
msgid "Error!"
msgstr ""
@ -153,7 +153,6 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
msgid "Action Rule"
msgstr ""
@ -285,7 +284,7 @@ msgid "Active"
msgstr ""
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:314
#: code:addons/base_action_rule/base_action_rule.py:323
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr ""
@ -295,11 +294,6 @@ msgstr ""
msgid "Remind Responsible"
msgstr ""
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."

439
addons/base_calendar/i18n/base_calendar.pot
View File

File diff suppressed because it is too large Load Diff

574
addons/base_contact/i18n/base_contact.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:53+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:53+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,54 +15,124 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: base_contact
#: field:res.partner.location,city:0
msgid "City"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "First/Lastname"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: field:res.partner.location,job_ids:0
msgid "Contacts"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Professional Info"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr ""
#. module: base_contact
#: field:res.partner.address,location_id:0
msgid "Location"
msgstr ""
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr ""
#. module: base_contact
#: help:res.partner.contact,active:0
msgid "If the active field is set to False, it will allow you to hide the partner contact without removing it."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr ""
#. module: base_contact
#: field:res.partner.location,zip:0
msgid "Zip"
msgstr ""
#. module: base_contact
#: field:res.partner.location,state_id:0
msgid "Fed. State"
msgstr ""
#. module: base_contact
#: field:res.partner.location,company_id:0
msgid "Company"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr ""
#. module: base_contact
#: field:res.partner.location,partner_id:0
msgid "Main Partner"
msgstr ""
#. module: base_contact
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,email:0
msgid "E-Mail"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr ""
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.address:0
msgid "# of Contacts"
msgid "Postal Address"
msgstr ""
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
#: field:res.partner.contact,name:0
msgid "Name"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr ""
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
#. module: base_contact
#: help:res.partner.job,name:0
msgid "You may enter Address first,Partner will be linked automatically if any."
msgstr ""
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr ""
#. module: base_contact
@ -70,6 +140,11 @@ msgstr ""
msgid "Mobile"
msgstr ""
#. module: base_contact
#: field:res.partner.location,country_id:0
msgid "Country"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
@ -81,105 +156,9 @@ msgstr ""
msgid "People you work with."
msgstr ""
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr ""
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.job,name:0
msgid "Partner"
msgstr ""
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr ""
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr ""
#. module: base_contact
#: help:res.partner.contact,active:0
msgid "If the active field is set to False, it will allow you to hide the partner contact without removing it."
msgstr ""
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
msgid "\n"
" This module allows you to manage your contacts entirely.\n"
"\n"
" It lets you define\n"
" *contacts unrelated to a partner,\n"
" *contacts working at several addresses (possibly for different partners),\n"
" *contacts with possibly different functions for each of its job's addresses\n"
"\n"
" It also adds new menu items located in\n"
" Partners \\ Contacts\n"
" Partners \\ Functions\n"
"\n"
" Pay attention that this module converts the existing addresses into \"addresses + contacts\". It means that some fields of the addresses will be missing (like the contact name), since these are supposed to be defined in an other object.\n"
" "
msgstr ""
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact"
msgstr ""
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
msgid "Contact's Jobs"
msgstr ""
#. module: base_contact
#: view:res.partner:0
msgid "Categories"
msgstr ""
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
msgid "Order of importance of this job title in the list of job title of the linked partner"
msgstr ""
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr ""
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr ""
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgid "Extra Information"
msgstr ""
#. module: base_contact
@ -190,176 +169,13 @@ msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.job,contact_id:0
#: field:res.partner.address,contact_id:0
msgid "Contact"
msgstr ""
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr ""
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr ""
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr ""
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Address's Migration to Contacts"
msgstr ""
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr ""
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: view:res.partner:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Due to changes in Address and Partner's relation, some of the details from address are needed to be migrated into contact information."
msgstr ""
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr ""
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
#. module: base_contact
#: field:res.partner.job,function:0
msgid "Partner Function"
msgstr ""
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr ""
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr ""
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
#: model:ir.model,name:base_contact.model_res_partner_location
msgid "res.partner.location"
msgstr ""
#. module: base_contact
@ -367,19 +183,75 @@ msgstr ""
msgid "Companies you work with."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
msgid "Addresses"
msgstr ""
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,last_name:0
msgid "Last Name"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,photo:0
msgid "Photo"
msgstr ""
#. module: base_contact
#: view:res.partner.location:0
msgid "Locations"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr ""
#. module: base_contact
#: field:res.partner.location,street:0
msgid "Street"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgid "Partner"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
#. module: base_contact
#: field:res.partner.location,street2:0
msgid "Street2"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Personal Information"
msgstr ""
#. module: base_contact
@ -387,111 +259,3 @@ msgstr ""
msgid "Birth Date"
msgstr ""
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr ""
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Current"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
msgstr ""
#. module: base_contact
#: field:res.partner.job,other:0
msgid "Other"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr ""
#. module: base_contact
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr ""
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr ""
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr ""
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "You can migrate Partner's current addresses to the contact."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr ""
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr ""
#. module: base_contact
#: field:res.partner.job,date_start:0
msgid "Date Start"
msgstr ""
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
msgid "Order of importance of this address in the list of addresses of the linked contact"
msgstr ""

40
addons/base_crypt/i18n/base_crypt.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,13 +16,13 @@ msgstr ""
"Plural-Forms: \n"
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr ""
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: base_crypt
@ -31,34 +31,14 @@ msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#: code:addons/base_crypt/crypt.py:140
#, python-format
msgid "Please specify the password !"
msgstr ""
#. module: base_crypt
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
msgid "Base - Password Encryption"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#: code:addons/base_crypt/crypt.py:140
#, python-format
msgid "Error"
msgstr ""
#. module: base_crypt
#: model:ir.module.module,description:base_crypt.module_meta_information
msgid "This module replaces the cleartext password in the database with a password hash,\n"
"preventing anyone from reading the original password.\n"
"For your existing user base, the removal of the cleartext passwords occurs the first time\n"
"a user logs into the database, after installing base_crypt.\n"
"After installing this module it won't be possible to recover a forgotten password for your\n"
"users, the only solution is for an admin to set a new password.\n"
"\n"
"Note: installing this module does not mean you can ignore basic security measures,\n"
"as the password is still transmitted unencrypted on the network (by the client),\n"
"unless you are using a secure protocol such as XML-RPCS.\n"
" "
msgstr ""

56
addons/base_iban/i18n/base_iban.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,14 +16,19 @@ msgstr ""
"Plural-Forms: \n"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
msgid "Create IBAN bank accounts"
#: constraint:res.partner.bank:0
msgid "\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:120
#, python-format
msgid "The IBAN does not seems to be correct. You should have entered something like this %s"
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bank_bic"
msgstr ""
#. module: base_iban
@ -47,19 +52,9 @@ msgid "country_id"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bic"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
msgid "iban"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:121
#: code:addons/base_iban/base_iban.py:130
#, python-format
msgid "The IBAN is invalid, It should begin with the country code"
msgid "The IBAN does not seem to be correct. You should have entered something like this %s"
msgstr ""
#. module: base_iban
@ -67,21 +62,14 @@ msgstr ""
msgid "IBAN"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:131
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr ""
#. module: base_iban
#: model:ir.module.module,description:base_iban.module_meta_information
msgid "\n"
"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity.\n"
"\n"
" "
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"
msgstr ""

27
addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -41,13 +41,8 @@ msgid "Please choose a file where the Technical Guide will be written."
msgstr ""
#. module: base_module_doc_rst
#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
msgid "\n"
" * This module generates the Technical Guides of selected modules in Restructured Text format (RST)\n"
" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
" * It creates a tarball (.tgz file suffix) containing an index file and one file per module\n"
" * Generates Relationship Graph\n"
" "
#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
msgid "Module"
msgstr ""
#. module: base_module_doc_rst
@ -72,11 +67,6 @@ msgstr ""
msgid "Relationship Graph"
msgstr ""
#. module: base_module_doc_rst
#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
msgid "Module"
msgstr ""
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,rst_file:0
msgid "file"
@ -87,11 +77,6 @@ msgstr ""
msgid "Close"
msgstr ""
#. module: base_module_doc_rst
#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
msgid "Module Technical Guide in Restructured Text "
msgstr ""
#. module: base_module_doc_rst
#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
msgid "Proximity graph"

2
addons/base_module_doc_rst/report/ir_module_reference_graph.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Introspection report on objects" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template title="Introspection report on objects" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="42.0" y1="42.0" width="511" height="758"/>
<header>

121
addons/base_module_quality/i18n/base_module_quality.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:55+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:55+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -23,6 +23,12 @@ msgstr ""
msgid "Suggestion"
msgstr ""
#. module: base_module_quality
#: model:ir.actions.act_window,name:base_module_quality.action_view_quality_save_report
#: view:save.report:0
msgid "Standard Entries"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:100
#, python-format
@ -35,11 +41,6 @@ msgstr ""
msgid "Method Test"
msgstr ""
#. module: base_module_quality
#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
msgid "Base module quality - To check the quality of other modules"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:34
#, python-format
@ -49,9 +50,8 @@ msgid "\n"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:127
#, python-format
msgid "O(n) or worst"
#: view:save.report:0
msgid " "
msgstr ""
#. module: base_module_quality
@ -72,9 +72,8 @@ msgid "Speed Test"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:54
#, python-format
msgid "The module does not contain the __openerp__.py file"
#: model:ir.model,name:base_module_quality.model_quality_check
msgid "Module Quality Check"
msgstr ""
#. module: base_module_quality
@ -105,7 +104,7 @@ msgid "This test checks if the module satisfies the current coding standard used
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/quality_save_report.py:46
#: code:addons/base_module_quality/wizard/quality_save_report.py:39
#, python-format
msgid "No report to save!"
msgstr ""
@ -145,8 +144,9 @@ msgid "Save Report"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/module_quality_check.py:46
#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
#: code:addons/base_module_quality/wizard/module_quality_check.py:43
#: model:ir.actions.act_window,name:base_module_quality.act_base_module_quality
#: view:quality.check:0
#, python-format
msgid "Quality Check"
msgstr ""
@ -158,17 +158,28 @@ msgid "Not Efficient"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/quality_save_report.py:46
#: code:addons/base_module_quality/wizard/quality_save_report.py:39
#, python-format
msgid "Warning"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:172
#, python-format
msgid "Feedback about structure of module"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:35
#, python-format
msgid "Unit Test"
msgstr ""
#. module: base_module_quality
#: view:quality.check:0
msgid "Check"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
@ -238,7 +249,13 @@ msgid "module.quality.detail"
msgstr ""
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,module_file:0
#: code:addons/base_module_quality/speed_test/speed_test.py:127
#, python-format
msgid "O(n) or worst"
msgstr ""
#. module: base_module_quality
#: field:save.report,module_file:0
msgid "Save report"
msgstr ""
@ -255,8 +272,8 @@ msgid "Result in %"
msgstr ""
#. module: base_module_quality
#: wizard_view:quality_detail_save,init:0
msgid "Standard entries"
#: view:quality.check:0
msgid "This wizard will check module(s) quality"
msgstr ""
#. module: base_module_quality
@ -279,6 +296,12 @@ msgstr ""
msgid "Message"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:54
#, python-format
msgid "The module does not contain the __openerp__.py file"
msgstr ""
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Detail"
@ -351,9 +374,9 @@ msgid "Error! Module is not properly loaded/installed"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:116
#: code:addons/base_module_quality/speed_test/speed_test.py:115
#, python-format
msgid "Error in Read method: %s"
msgid "Error in Read method"
msgstr ""
#. module: base_module_quality
@ -382,6 +405,11 @@ msgstr ""
msgid "Test Is Not Implemented"
msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_save_report
msgid "Save Report of Quality"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
@ -389,14 +417,9 @@ msgid "N"
msgstr ""
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
msgid "Report Save"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:172
#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
#, python-format
msgid "Feedback about structure of module"
msgid "Feed back About Workflow of Module"
msgstr ""
#. module: base_module_quality
@ -413,9 +436,9 @@ msgid "This test uses Pylint and checks if the module satisfies the coding stand
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
#: code:addons/base_module_quality/speed_test/speed_test.py:116
#, python-format
msgid "Feed back About Workflow of Module"
msgid "Error in Read method: %s"
msgstr ""
#. module: base_module_quality
@ -430,10 +453,15 @@ msgid "Done"
msgstr ""
#. module: base_module_quality
#: wizard_button:quality_detail_save,init,end:0
#: view:quality.check:0
msgid "Cancel"
msgstr ""
#. module: base_module_quality
#: view:save.report:0
msgid "Close"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
#, python-format
@ -534,28 +562,6 @@ msgstr ""
msgid "Tag Name"
msgstr ""
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,name:0
msgid "File name"
msgstr ""
#. module: base_module_quality
#: model:ir.module.module,description:base_module_quality.module_meta_information
msgid "\n"
"The aim of this module is to check the quality of other modules.\n"
"\n"
"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
"evaluate them on different criteria such as: the respect of OpenERP coding\n"
"standards, the speed efficiency...\n"
"\n"
"This module also provides generic framework to define your own quality test.\n"
"For further info, coders may take a look into base_module_quality\\README.txt\n"
"\n"
"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
"using it, otherwise it may crash.\n"
" "
msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_check
msgid "module.quality.check"
@ -579,7 +585,7 @@ msgid "Score (%)"
msgstr ""
#. module: base_module_quality
#: help:quality_detail_save,init,name:0
#: help:save.report,name:0
msgid "Save report as .html format"
msgstr ""
@ -612,6 +618,7 @@ msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
#: code:addons/base_module_quality/structure_test/structure_test.py:172
#: field:save.report,name:0
#, python-format
msgid "File Name"
msgstr ""

48
addons/base_module_record/i18n/base_module_record.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:55+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:55+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -26,8 +26,8 @@ msgid "Information"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
msgid "If you think your module could interest others people, we'd like you to publish it on OpenERP.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module."
#: model:ir.model,name:base_module_record.model_ir_module_record
msgid "ir.module.record"
msgstr ""
#. module: base_module_record
@ -58,11 +58,6 @@ msgstr ""
msgid "Records only"
msgstr ""
#. module: base_module_record
#: model:ir.model,name:base_module_record.model_ir_module_record
msgid "ir.module.record"
msgstr ""
#. module: base_module_record
#: selection:base_module_record.module_record_objects,info,data_kind:0
msgid "Demo Data"
@ -86,6 +81,11 @@ msgstr ""
msgid "Objects Recording"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
msgid "If you think your module could interest other people, we'd like you to publish it on http://www.openerp.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module."
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,check_date:0
#: wizard_field:base_module_record.module_record_objects,init,check_date:0
@ -185,11 +185,6 @@ msgstr ""
msgid "Record"
msgstr ""
#. module: base_module_record
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
msgid "Module Record"
msgstr ""
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,info,save:0
msgid "Continue"
@ -264,24 +259,3 @@ msgstr ""
msgid "Created & Modified"
msgstr ""
#. module: base_module_record
#: model:ir.module.module,description:base_module_record.module_meta_information
msgid "\n"
"This module allows you to create a new module without any development.\n"
"It records all operations on objects during the recording session and\n"
"produce a .ZIP module. So you can create your own module directly from\n"
"the OpenERP client.\n"
"\n"
"This version works for creating and updating existing records. It recomputes\n"
"dependencies and links for all types of widgets (many2one, many2many, ...).\n"
"It also support workflows and demo/update data.\n"
"\n"
"This should help you to easily create reusable and publishable modules\n"
"for custom configurations and demo/testing data.\n"
"\n"
"How to use it:\n"
"Run Administration/Customization/Module Creation/Export Customizations As a Module wizard.\n"
"Select datetime criteria of recording and objects to be recorded and Record module.\n"
" "
msgstr ""

35
addons/base_report_creator/i18n/base_report_creator.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:56+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:56+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -47,7 +47,7 @@ msgid "Graph Mode"
msgstr ""
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:320
#: code:addons/base_report_creator/base_report_creator.py:310
#, python-format
msgid "These is/are model(s) (%s) in selection which is/are not related to any other model"
msgstr ""
@ -116,7 +116,7 @@ msgid "Custom Reports"
msgstr ""
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:320
#: code:addons/base_report_creator/base_report_creator.py:310
#, python-format
msgid "No Related Models!!"
msgstr ""
@ -181,6 +181,7 @@ msgstr ""
#: field:base_report_creator.report.fields,report_id:0
#: field:base_report_creator.report.filter,report_id:0
#: model:ir.model,name:base_report_creator.model_base_report_creator_report
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_result
msgid "Report"
msgstr ""
@ -232,11 +233,6 @@ msgstr ""
msgid "AND"
msgstr ""
#. module: base_report_creator
#: constraint:base_report_creator.report:0
msgid "You can not display field which are not stored in Database."
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,calendar_mode:0
msgid "Calendar Mode"
@ -359,7 +355,6 @@ msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
msgid "Report Creator"
msgstr ""
@ -425,6 +420,11 @@ msgstr ""
msgid "Report Name"
msgstr ""
#. module: base_report_creator
#: constraint:base_report_creator.report:0
msgid "You can not display field which are not stored in database."
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Fields"
@ -497,14 +497,3 @@ msgstr ""
msgid "Filters"
msgstr ""
#. module: base_report_creator
#: model:ir.module.module,description:base_report_creator.module_meta_information
msgid "This module allows you to create any statistic\n"
"report on several objects. It's a SQL query builder and browser\n"
"for and users.\n"
"\n"
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
""
msgstr ""

41
addons/base_report_designer/i18n/base_report_designer.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:56+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:56+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -25,11 +25,6 @@ msgstr ""
msgid "OpenERP Report Designer Configuration"
msgstr ""
#. module: base_report_designer
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
msgid "Report designer interface module"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."
@ -40,19 +35,6 @@ msgstr ""
msgid "Upload the modified report"
msgstr ""
#. module: base_report_designer
#: model:ir.module.module,description:base_report_designer.module_meta_information
msgid "\n"
"This module is used along with OpenERP OpenOffice plugin.\n"
"You have to first install the plugin which is available at\n"
"http://www.openerp.com\n"
"\n"
"This module adds wizards to Import/Export .sxw report that\n"
"you can modify in OpenOffice.Once you have modified it you can\n"
"upload the report using the same wizard.\n"
""
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid "The .SXW report"
@ -63,11 +45,6 @@ msgstr ""
msgid "base_report_designer.installer"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "_Close"
@ -153,8 +130,8 @@ msgid "Installation and Configuration Steps"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,progress:0
msgid "Configuration Progress"
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr ""
#. module: base_report_designer
@ -165,11 +142,6 @@ 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
#: view:base_report_designer.installer:0
msgid "Skip"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,config_logo:0
msgid "Image"
@ -199,6 +171,7 @@ msgstr ""
#: 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 ""

391
addons/base_setup/i18n/base_setup.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:57+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:57+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,433 +16,246 @@ msgstr ""
"Plural-Forms: \n"
#. module: base_setup
#: field:base.setup.company,city:0
msgid "City"
#: field:user.preferences.config,menu_tips:0
msgid "Display Tips"
msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install"
#: selection:base.setup.terminology,partner:0
msgid "Guest"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
#: model:ir.model,name:base_setup.model_product_installer
msgid "product.installer"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
#: selection:product.installer,customers:0
msgid "Create"
msgstr ""
#. module: base_setup
#: field:base.setup.company,email:0
msgid "E-mail"
#: selection:base.setup.terminology,partner:0
msgid "Member"
msgstr ""
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
#: field:migrade.application.installer.modules,sync_google_contact:0
msgid "Sync Google Contact"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
#: 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."
msgstr ""
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
msgid "Report Footer 1"
#: selection:product.installer,customers:0
msgid "Import"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,mrp:0
msgid "Helps you manage your manufacturing processes and generate reports on those processes."
#: selection:base.setup.terminology,partner:0
msgid "Donor"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,marketing:0
msgid "Helps you manage your marketing campaigns step by step."
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Set Company Header and Footer"
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
#: 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:base.setup.installer,point_of_sale:0
msgid "Point of Sale"
#: field:product.installer,customers:0
msgid "Customers"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
#: selection:user.preferences.config,view:0
msgid "Extended"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
msgid "Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing "
#: selection:base.setup.terminology,partner:0
msgid "Patient"
msgstr ""
#. module: base_setup
#: code:addons/base_setup/__init__.py:50
#, python-format
msgid "The following users have been installed : \n"
""
#: 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"
msgstr ""
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
#: view:user.preferences.config:0
msgid "Define Users's Preferences"
msgstr ""
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
msgid "Report Footer 2"
#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
msgid "Define default users preferences"
msgstr ""
#. module: base_setup
#: field:base.setup.company,currency:0
#: model:ir.model,name:base_setup.model_res_currency
msgid "Currency"
#: help:migrade.application.installer.modules,import_saleforce:0
msgid "For Import Saleforce"
msgstr ""
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
#: help:migrade.application.installer.modules,quickbooks_ippids:0
msgid "For Quickbooks Ippids"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
#: 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."
msgstr ""
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
msgid "Lets you install various interesting but non-essential tools like Survey, Lunch and Ideas box."
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "You can start configuring the system or connect directly to the database as an administrator."
msgstr ""
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
msgstr ""
#. module: base_setup
#: field:base.setup.company,phone:0
msgid "Phone"
msgstr ""
#. module: base_setup
#: view:base.setup.company:0
#: view:base.setup.terminology:0
#: view:user.preferences.config:0
msgid "res_config_contents"
msgstr ""
#. module: base_setup
#: view:base.setup.company:0
msgid "Your company information will be used to personalize documents issued with OpenERP such as invoices, sales orders and much more."
#: field:user.preferences.config,view:0
msgid "Interface"
msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
msgid "migrade.application.installer.modules"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
#: view:base.setup.terminology:0
msgid "You can use this wizard to change the terminologies for customers in the whole application."
msgstr ""
#. module: base_setup
#: model:ir.module.module,description:base_setup.module_meta_information
msgid "\n"
" This module implements a configuration system that helps user\n"
" to configure the system at the installation of a new database.\n"
"\n"
" It allows you to select between a list of profiles to install:\n"
" * Minimal profile\n"
" * Accounting only\n"
" * Services companies\n"
" * Manufacturing companies\n"
"\n"
" It also asks screens to help easily configure your company, the header and\n"
" footer, the account chart to install and the language.\n"
" "
#: selection:base.setup.terminology,partner:0
msgid "Tenant"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
msgid "Installs a preselected set of OpenERP applications which will help you manage your industry."
#: selection:base.setup.terminology,partner:0
msgid "Customer"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,project:0
msgid "Helps you manage your projects and tasks by tracking them, generating plannings, etc..."
#: field:user.preferences.config,context_lang:0
msgid "Language"
msgstr ""
#. module: base_setup
#: field:base.setup.company,name:0
msgid "Company Name"
#: 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."
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
#: 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."
msgstr ""
#. module: base_setup
#: help:base.setup.installer,hr:0
msgid "Helps you manage your human resources by encoding your employees structure, generating work sheets, tracking attendance and more."
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
msgid "Allows you to create your invoices and track the payments. It is an easier version of the accounting module for managers who are not accountants."
#: field:migrade.application.installer.modules,quickbooks_ippids:0
msgid "Quickbooks Ippids"
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
#: selection:base.setup.terminology,partner:0
msgid "Client"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,purchase:0
msgid "Helps you manage your purchase-related processes such as requests for quotations, supplier invoices, etc..."
#: field:migrade.application.installer.modules,import_saleforce:0
msgid "Import Saleforce"
msgstr ""
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
msgid "This sentence will appear at the bottom of your reports.\n"
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
#: field:user.preferences.config,context_tz:0
msgid "Timezone"
msgstr ""
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
#: 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_installer
msgid "base.setup.installer"
#: model:ir.model,name:base_setup.model_base_setup_terminology
msgid "base.setup.terminology"
msgstr ""
#. module: base_setup
#: field:base.setup.company,country_id:0
msgid "Country"
#: 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
#: model:ir.actions.act_window,name:base_setup.action_base_setup
msgid "Setup"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
msgstr ""
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Start Configuration"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,knowledge:0
msgid "Lets you install addons geared towards sharing knowledge with and between your employees."
msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "Select the Applications you want your system to cover. If you are not sure about your exact needs at this stage, you can easily install them later."
msgstr ""
#. module: base_setup
#: view:base.setup.company:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr ""
#. module: base_setup
#: field:base.setup.company,logo:0
msgid "Logo"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
msgid "Helps you get the most out of your points of sales with fast sale encoding, simplified payment mode encoding, automatic picking lists generation and more."
msgstr ""
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr ""
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr ""
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,auction:0
msgid "Installs a preselected set of OpenERP applications selected to help you manage your auctions as well as the business processes around them."
msgstr ""
#. module: base_setup
#: help:base.setup.company,rml_header1:0
msgid "This sentence will appear at the top right corner of your reports.\n"
"We suggest you to put a slogan here:\n"
"\"Open Source Business Solutions\"."
msgstr ""
#. module: base_setup
#: help:base.setup.installer,report_designer:0
msgid "Lets you install various tools to simplify and enhance OpenERP's report creation."
msgstr ""
#. module: base_setup
#: field:base.setup.company,rml_header1:0
msgid "Report Header"
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
msgstr ""
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
#: 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
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
#: model:ir.model,name:base_setup.model_user_preferences_config
msgid "user.preferences.config"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
msgid "Create Additional Users"
msgstr ""
#. module: base_setup
#: view:base.setup.company:0
msgid "Your Logo - Use a size of about 450x150 pixels."
#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
msgid "Create or Import Customers"
msgstr ""
#. module: base_setup
#: help:base.setup.company,rml_footer1:0
msgid "This sentence will appear at the bottom of your reports.\n"
"We suggest you to write legal sentences here:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
#: field:migrade.application.installer.modules,import_sugarcrm:0
msgid "Import Sugarcrm"
msgstr ""
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
#: help:product.installer,customers:0
msgid "Import or create customers"
msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
#: selection:user.preferences.config,view:0
msgid "Simplified"
msgstr ""
#. module: base_setup
#: field:base.setup.company,street:0
msgid "Street"
#: help:migrade.application.installer.modules,import_sugarcrm:0
msgid "For Import Sugarcrm"
msgstr ""
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
#: selection:base.setup.terminology,partner:0
msgid "Partner"
msgstr ""
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
#: view:base.setup.terminology:0
msgid "Specify Your Terminology"
msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,crm:0
msgid "Helps you track and manage relations with customers such as leads, requests or issues. Can automatically send reminders, escalate requests or trigger business-specific actions based on standard events."
msgstr ""
#. module: base_setup
#: help:base.setup.installer,stock:0
msgid "Helps you manage your inventory and main stock operations: delivery orders, receptions, etc."
msgstr ""
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,association:0
msgid "Installs a preselected set of OpenERP applications which will help you manage your association more efficiently."
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
#: help:migrade.application.installer.modules,sync_google_contact:0
msgid "For Sync Google Contact"
msgstr ""

28
addons/base_synchro/i18n/base_synchro.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:57+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:57+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -85,6 +85,11 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "Synchronization Completed!"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,login:0
msgid "User Name"
@ -106,11 +111,6 @@ msgstr ""
msgid "Latest synchronization"
msgstr ""
#. module: base_synchro
#: model:ir.module.module,description:base_synchro.module_meta_information
msgid "Synchronization with all objects."
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,name:0
@ -175,11 +175,6 @@ msgstr ""
msgid "Object to synchronize"
msgstr ""
#. module: base_synchro
#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
msgid "Base Synchro"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
@ -252,11 +247,6 @@ msgstr ""
msgid "Synchronize objects"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "Synchronization Complited!"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro
msgid "base.synchro"

49
addons/base_vat/i18n/base_vat.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,35 +16,35 @@ msgstr ""
"Plural-Forms: \n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:87
#: code:addons/base_vat/base_vat.py:125
#, python-format
msgid "The Vat does not seems to be correct. You should have entered something like this %s"
msgid "This VAT number does not seem to be valid.\n"
"Note: the expected format is %s"
msgstr ""
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
msgid "\n"
" Enable the VAT Number for the partner. Check the validity of that VAT Number.\n"
"\n"
" This module follows the methods stated at http://sima-pc.com/nif.php for\n"
" checking the validity of VAT Number assigned to partners in European countries.\n"
" "
msgstr ""
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: base_vat
#: code:addons/base_vat/base_vat.py:88
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
#: field:res.company,vat_check_vies:0
msgid "VIES VAT Check"
msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
msgid "Companies"
msgstr ""
#. module: base_vat
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: base_vat
@ -57,6 +57,11 @@ msgstr ""
msgid "Partner"
msgstr ""
#. module: base_vat
#: help:res.company,vat_check_vies:0
msgid "If checked, Partners VAT numbers will be fully validated against EU's VIES service rather than via a simple format validation (checksum)."
msgstr ""
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"

113
addons/board/i18n/board.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -26,21 +26,8 @@ msgid "Menu Create"
msgstr ""
#. module: board
#: view:board.note:0
#: field:board.note.type,name:0
#: model:ir.model,name:board.model_board_note_type
msgid "Note Type"
msgstr ""
#. module: board
#: view:board.note:0
#: field:board.note,user_id:0
msgid "Author"
msgstr ""
#. module: board
#: model:ir.module.module,shortdesc:board.module_meta_information
msgid "Dashboard main module"
#: view:board.menu.create:0
msgid "Menu Information"
msgstr ""
#. module: board
@ -49,29 +36,24 @@ msgid "Latest Connections"
msgstr ""
#. module: board
#: code:addons/board/wizard/board_menu_create.py:45
#, python-format
msgid "User Error!"
#: view:res.log.report:0
msgid "Log created in last month"
msgstr ""
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr ""
#. module: board
#: view:board.note:0
#: field:board.note,note:0
#: model:ir.model,name:board.model_board_note
msgid "Note"
#: view:res.log.report:0
msgid "Group By..."
msgstr ""
#. module: board
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
msgid "Log created in current year"
msgstr ""
#. module: board
@ -80,7 +62,11 @@ msgid "Board"
msgstr ""
#. module: board
#: view:board.board:0
#: 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"
@ -103,20 +89,19 @@ msgid "Month"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
msgid "Open Dashboard"
#: view:res.log.report:0
msgid "Log created in current month"
msgstr ""
#. module: board
#: view:board.board:0
#: 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:res.log.report:0
msgid "Log Analysis"
#: view:board.board:0
msgid "Configuration Overview"
msgstr ""
#. module: board
@ -136,7 +121,6 @@ msgid "August"
msgstr ""
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
msgstr ""
@ -147,14 +131,13 @@ msgid "Creation Date"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_note_form
#: model:ir.ui.menu,name:board.menu_view_board_note_form
msgid "Publish a note"
#: view:res.log.report:0
msgid "Log Analysis"
msgstr ""
#. module: board
#: view:board.menu.create:0
msgid "Menu Information"
#: field:res.log.report,res_model:0
msgid "Object"
msgstr ""
#. module: board
@ -162,11 +145,6 @@ msgstr ""
msgid "June"
msgstr ""
#. module: board
#: field:board.note,type:0
msgid "Note type"
msgstr ""
#. module: board
#: field:board.board,line_ids:0
msgid "Action Views"
@ -178,9 +156,9 @@ msgid "Log Report"
msgstr ""
#. module: board
#: view:board.note:0
#: field:board.note,date:0
msgid "Date"
#: code:addons/board/wizard/board_menu_create.py:46
#, python-format
msgid "Please Insert Dashboard View(s) !"
msgstr ""
#. module: board
@ -188,11 +166,6 @@ msgstr ""
msgid "July"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Extended Filters..."
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,day:0
@ -235,8 +208,8 @@ msgid "January"
msgstr ""
#. module: board
#: view:board.note:0
msgid "Notes"
#: view:board.board:0
msgid "Users"
msgstr ""
#. module: board
@ -258,14 +231,14 @@ msgstr ""
#: view:board.board:0
#: field:board.board,name:0
#: field:board.board.line,board_id:0
#: model:ir.ui.menu,name:board.admin_menu_dasboard
#: model:ir.ui.menu,name:board.menu_dasboard
msgid "Dashboard"
msgstr ""
#. module: board
#: model:ir.module.module,description:board.module_meta_information
msgid "Base module for all dashboards."
#: code:addons/board/wizard/board_menu_create.py:45
#, python-format
msgid "User Error!"
msgstr ""
#. module: board
@ -284,12 +257,11 @@ msgid "Model"
msgstr ""
#. module: board
#: field:board.menu.create,menu_name:0
msgid "Menu Name"
#: model:ir.actions.act_window,name:board.board_homepage_action
msgid "Home Page"
msgstr ""
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
msgstr ""
@ -355,11 +327,6 @@ msgstr ""
msgid "May"
msgstr ""
#. module: board
#: field:res.log.report,res_model:0
msgid "Object"
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,name:0
@ -376,15 +343,3 @@ msgstr ""
msgid "Dashboard View"
msgstr ""
#. module: board
#: code:addons/board/wizard/board_menu_create.py:46
#, python-format
msgid "Please Insert Dashboard View(s) !"
msgstr ""
#. module: board
#: view:board.note:0
#: field:board.note,name:0
msgid "Subject"
msgstr ""

418
addons/caldav/i18n/caldav.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:59+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:59+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -25,6 +25,34 @@ msgstr ""
msgid "Url of the caldav server, use for synchronization"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:99
#, python-format
msgid "\n"
"Prerequire\n"
"----------\n"
"There is no buit-in way to synchronize calendar with caldav.\n"
"So you need to install a third part software : Calendar (CalDav)\n"
"for now it's the only one\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Open Calendar Sync\n"
" I'll get an interface with 2 tabs\n"
" Stay on the first one\n"
"\n"
"2. CaDAV Calendar URL : put the URL given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Put your openerp username and password\n"
"\n"
"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
"\n"
"5. Then you can synchronize manually or custom the settings to synchronize every x minutes.\n"
"\n"
" "
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
@ -46,6 +74,7 @@ msgid "Import .ics File"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
#: view:calendar.event.export:0
msgid "_Close"
msgstr ""
@ -62,8 +91,13 @@ msgid "Can not map a field more than once"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:772
#: code:addons/caldav/calendar.py:861
#: model:ir.actions.act_window,help:caldav.action_caldav_form
msgid "\"Calendars\" allow you to Customize calendar event and todo attribute with any of OpenERP model.Caledars provide iCal Import/Export functionality.Webdav server that provides remote access to calendar.Help You to synchronize Meeting with Calendars client.You can access Calendars using CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#: code:addons/caldav/calendar.py:879
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
@ -106,14 +140,36 @@ msgid "Ok"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:861
#: code:addons/caldav/wizard/caldav_browse.py:123
#, python-format
msgid "\n"
" 1. Go to Calendar View\n"
"\n"
" 2. File -> New -> Calendar\n"
"\n"
" 3. Fill the form\n"
" - type : CalDav\n"
" - name : Whaterver you want (ie : Meeting)\n"
" - url : http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one given on the top of this window\n"
" - uncheck \"User SSL\"\n"
" - Username : Your username (ie : Demo)\n"
" - Refresh : everytime you want that evolution synchronize the data with the server\n"
"\n"
" 4. Click ok and give your openerp password\n"
"\n"
" 5. A new calendar named with the name you gave should appear on the left side.\n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:879
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
#: view:user.preference:0
msgid "Caldav's host name configuration"
msgstr ""
#. module: caldav
@ -122,14 +178,8 @@ msgid "Caldav Server"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: caldav
#: help:caldav.browse,caldav_doc_file:0
msgid "download full caldav Documentation."
#: selection:basic.calendar.fields,fn:0
msgid "Datetime In UTC"
msgstr ""
#. module: caldav
@ -137,58 +187,6 @@ msgstr ""
msgid "iPhone"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
#, python-format
msgid "\n"
" * Webdav server that provides remote access to calendar\n"
" * Synchronisation of calendar using WebDAV\n"
" * Customize calendar event and todo attribute with any of OpenERP model\n"
" * Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL like:\n"
" http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is created\n"
" CALENDAR_NAME: Name of calendar to access\n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:147
#, python-format
msgid "\n"
"Prerequire\n"
"----------\n"
"If you are using thunderbird, first you need to install the lightning module\n"
"http://www.mozilla.org/projects/calendar/lightning/\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Go to Calendar View\n"
"\n"
"2. File -> New Calendar\n"
"\n"
"3. Chosse \"On the Network\"\n"
"\n"
"4. for format choose CalDav\n"
" and as location the url given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
" \n"
"5. Choose a name and a color for the Calendar, and we advice you to uncheck \"alarm\"\n"
"\n"
"6. Then put your openerp login and password (to give the password only check the box \"Use password Manager to remember this password\"\n"
"\n"
"7. Then Finish, your meetings should appear now in your calendar view\n"
""
msgstr ""
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
@ -207,11 +205,16 @@ msgid "Use the field"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:772
#: code:addons/caldav/calendar.py:789
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Webcal Calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
@ -265,6 +268,11 @@ msgstr ""
msgid "_Open"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Next"
msgstr ""
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
@ -279,33 +287,11 @@ msgid "Save in .ics format"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1275
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Error !"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:128
#, python-format
msgid "\n"
" 1. Go to Calendar View\n"
"\n"
" 2. File -> New -> Calendar\n"
"\n"
" 3. Fill the form \n"
" - type : CalDav\n"
" - name : Whaterver you want (ie : Meeting)\n"
" - url : http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one given on the top of this window\n"
" - uncheck \"User SSL\"\n"
" - Username : Your username (ie : Demo)\n"
" - Refresh : everytime you want that evolution synchronize the data with the server\n"
"\n"
" 4. Click ok and give your openerp password\n"
"\n"
" 5. A new calendar named with the name you gave should appear on the left side. \n"
" "
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
@ -317,31 +303,13 @@ msgid "Caldav Browse"
msgstr ""
#. module: caldav
#: model:ir.module.module,description:caldav.module_meta_information
msgid "\n"
" This module Contains basic functionality for caldav system like: \n"
" - Webdav server that provides remote access to calendar\n"
" - Synchronisation of calendar using WebDAV\n"
" - Customize calendar event and todo attribute with any of OpenERP model\n"
" - Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL like:\n"
" http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is created\n"
" CALENDAR_NAME: Name of calendar to access\n"
""
#: selection:user.preference,device:0
msgid "Android based device"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
#: view:user.preference:0
msgid "Configure your openerp hostname. For example : "
msgstr ""
#. module: caldav
@ -364,11 +332,6 @@ msgstr ""
msgid "Provide path for remote calendar"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "_Ok"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
@ -425,11 +388,6 @@ msgstr ""
msgid "Message..."
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
@ -444,7 +402,7 @@ msgid "Calendar Collections"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:798
#: code:addons/caldav/calendar.py:815
#: sql_constraint:basic.calendar.alias:0
#, python-format
msgid "The same filename cannot apply to two records!"
@ -474,87 +432,25 @@ msgid "Write Date"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:104
#: code:addons/caldav/wizard/caldav_browse.py:32
#, python-format
msgid "\n"
"Prerequire\n"
"----------\n"
"There is no buit-in way to synchronize calendar with caldav.\n"
"So you need to install a third part software : Calendar (CalDav) \n"
"for now it's the only one\n"
" * Webdav server that provides remote access to calendar\n"
" * Synchronisation of calendar using WebDAV\n"
" * Customize calendar event and todo attribute with any of OpenERP model\n"
" * Provides iCal Import/Export functionality\n"
"\n"
"configuration\n"
"-------------\n"
" To access Calendars using CalDAV clients, point them to:\n"
" http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
"1. Open Calendar Sync\n"
" I'll get an interface with 2 tabs\n"
" Stay on the first one\n"
" \n"
"2. CaDAV Calendar URL : put the URL given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
" To access OpenERP Calendar using WebCal to remote site use the URL like:\n"
" http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
"3. Put your openerp username and password\n"
"\n"
"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
"\n"
"5. Then you can synchronize manually or custom the settings to synchronize every x minutes.\n"
" \n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:53
#, python-format
msgid "\n"
" For SSL specific configuration see the documentation below\n"
"\n"
"Now, to setup the calendars, you need to:\n"
"\n"
"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" page.\n"
"2. Go to \"Add account...\"\n"
"3. Click on \"Other\"\n"
"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
"\n"
"5. Enter the host's name \n"
" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , openerp.com is the host)\n"
"\n"
"6. Fill Username and password with your openerp login and password\n"
"\n"
"7. As a description, you can either leave the server's name or\n"
" something like \"OpenERP calendars\".\n"
"\n"
"9. If you are not using a SSL server, you'll get an error, do not worry and push \"Continue\"\n"
"\n"
"10. Then click to \"Advanced Settings\" to specify the right\n"
" ports and paths. \n"
" \n"
"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
"\n"
"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
" the url given by the wizard (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"\n"
"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
" and verify it can use the account.\n"
"\n"
"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
" Your OpenERP calendars will be visible inside the selection of the\n"
" \"Calendars\" button.\n"
" Note that when creating a new calendar entry, you will have to specify\n"
" which calendar it should be saved at.\n"
"\n"
"\n"
"\n"
"IF you need SSL (and your certificate is not a verified one, as usual),\n"
"then you first will need to let the iPhone trust that. Follow these\n"
"steps:\n"
"\n"
" s1. Open Safari and enter the https location of the OpenERP server:\n"
" https://my.server.ip:8071/\n"
" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
" is the default 8071)\n"
" s2. Safari will try to connect and issue a warning about the certificate\n"
" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
" now trusts it. \n"
" "
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is created\n"
" "
msgstr ""
#. module: caldav
@ -600,8 +496,8 @@ msgid "Select ICS file"
msgstr ""
#. module: caldav
#: field:caldav.browse,caldav_doc_file:0
msgid "Caldav Document"
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
#. module: caldav
@ -609,11 +505,45 @@ msgstr ""
msgid "Fields Mapping"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:141
#, python-format
msgid "\n"
"Prerequire\n"
"----------\n"
"If you are using thunderbird, first you need to install the lightning module\n"
"http://www.mozilla.org/projects/calendar/lightning/\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Go to Calendar View\n"
"\n"
"2. File -> New Calendar\n"
"\n"
"3. Chosse \"On the Network\"\n"
"\n"
"4. for format choose CalDav\n"
" and as location the url given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"5. Choose a name and a color for the Calendar, and we advice you to uncheck \"alarm\"\n"
"\n"
"6. Then put your openerp login and password (to give the password only check the box \"Use password Manager to remember this password\"\n"
"\n"
"7. Then Finish, your meetings should appear now in your calendar view\n"
""
msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
#. module: caldav
#: field:user.preference,host_name:0
msgid "Host Name"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
@ -625,8 +555,13 @@ msgid "Other Info"
msgstr ""
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "My Calendar(s)"
msgstr ""
#. module: caldav
@ -639,6 +574,11 @@ msgstr ""
msgid "Function"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "database.my.openerp.com or companyserver.com"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,description:0
@ -678,6 +618,11 @@ msgstr ""
msgid "Interval in hours"
msgstr ""
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
@ -707,7 +652,7 @@ msgid "basic.calendar.alarm"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1275
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Attendee must have an Email Id"
msgstr ""
@ -728,6 +673,60 @@ msgstr ""
msgid "Save ICS file"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:50
#, python-format
msgid "\n"
" For SSL specific configuration see the documentation below\n"
"\n"
"Now, to setup the calendars, you need to:\n"
"\n"
"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" page.\n"
"2. Go to \"Add account...\"\n"
"3. Click on \"Other\"\n"
"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
"\n"
"5. Enter the host's name\n"
" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , openerp.com is the host)\n"
"\n"
"6. Fill Username and password with your openerp login and password\n"
"\n"
"7. As a description, you can either leave the server's name or\n"
" something like \"OpenERP calendars\".\n"
"\n"
"9. If you are not using a SSL server, you'll get an error, do not worry and push \"Continue\"\n"
"\n"
"10. Then click to \"Advanced Settings\" to specify the right\n"
" ports and paths.\n"
"\n"
"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
"\n"
"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
" the url given by the wizard (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"\n"
"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
" and verify it can use the account.\n"
"\n"
"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
" Your OpenERP calendars will be visible inside the selection of the\n"
" \"Calendars\" button.\n"
" Note that when creating a new calendar entry, you will have to specify\n"
" which calendar it should be saved at.\n"
"\n"
"IF you need SSL (and your certificate is not a verified one, as usual),\n"
"then you first will need to let the iPhone trust that. Follow these\n"
"steps:\n"
"\n"
" s1. Open Safari and enter the https location of the OpenERP server:\n"
" https://my.server.ip:8071/\n"
" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
" is the default 8071)\n"
" s2. Safari will try to connect and issue a warning about the certificate\n"
" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
" now trusts it.\n"
" "
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
@ -739,8 +738,9 @@ msgid "Order"
msgstr ""
#. module: caldav
#: model:ir.module.module,shortdesc:caldav.module_meta_information
msgid "Share Calendar using CalDAV"
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: caldav

19
addons/claim_from_delivery/i18n/claim_from_delivery.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:59+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:59+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,14 +20,3 @@ msgstr ""
msgid "Claim"
msgstr ""
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
""
msgstr ""
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
msgid "Claim from delivery"
msgstr ""

2
addons/crm/crm.py
View File

@ -154,7 +154,7 @@ class crm_case_categ(osv.osv):
def _find_object_id(self, cr, uid, context=None):
"""Finds id for case object"""
object_id = context and context.get('object_id', False) or False
ids = self.pool.get('ir.model').search(cr, uid, [('model', '=', object_id)])
ids = self.pool.get('ir.model').search(cr, uid, [('id', '=', object_id)])
return ids and ids[0] or False
_defaults = {

1660
addons/crm/i18n/crm.pot
View File

File diff suppressed because it is too large Load Diff

1
addons/crm/res_partner_view.xml
View File

@ -86,6 +86,7 @@
</field>
<field name="meeting_ids" colspan="4" nolabel="1">
<tree string="Meetings" colors="gray:state in ('draft', 'cancel','done','pending')">
<field name="state" invisible="1"/>
<field name="user_id" string="Responsible"/>
<field name="name" string="Subject" />
<field name="date" string="Start Date" />

31
addons/crm_caldav/i18n/crm_caldav.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:02+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:02+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,26 +20,13 @@ msgstr ""
msgid "Caldav Browse"
msgstr ""
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronize This Calendar"
msgstr ""
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
msgstr ""
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
msgstr ""
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
msgid "\n"
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
""
msgstr ""
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr ""

214
addons/crm_claim/i18n/crm_claim.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:03+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:03+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -36,11 +36,6 @@ msgstr ""
msgid "Next Action Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
@ -79,9 +74,14 @@ msgid "You can create claim stages to categorize the status of every claim enter
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
#: code:addons/crm_claim/crm_claim.py:132
#, python-format
msgid "The claim '%s' has been opened."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Date Closed"
msgstr ""
#. module: crm_claim
@ -126,34 +126,29 @@ msgstr ""
msgid "Preventive"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
msgid "Close Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month "
msgstr ""
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr ""
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
#: view:crm.claim.report:0
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
@ -173,9 +168,15 @@ msgstr ""
#: field:crm.claim,partner_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
#: model:ir.model,name:crm_claim.model_res_partner
msgid "Partner"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Month of claim"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
@ -210,8 +211,10 @@ msgid "Send New Email"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
msgid "Overpassed Deadline"
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
msgid "New"
msgstr ""
#. module: crm_claim
@ -231,6 +234,21 @@ msgstr ""
msgid "Lowest"
msgstr ""
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
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"
@ -279,22 +297,18 @@ msgstr ""
msgid "Dates"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Contact"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
msgid "Stages"
#: view:crm.claim.report:0
msgid "Month-1"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr ""
@ -337,6 +351,7 @@ msgstr ""
#. module: crm_claim
#: field:crm.claim,type_action:0
#: view:crm.claim.report:0
#: field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr ""
@ -346,6 +361,11 @@ msgstr ""
msgid "Update Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Year of claim"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesman"
@ -364,8 +384,8 @@ msgid "Value Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Year "
#: view:crm.claim:0
msgid "Responsible User"
msgstr ""
#. module: crm_claim
@ -374,8 +394,6 @@ msgid "These email addresses will be added to the CC field of all inbound and ou
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr ""
@ -393,6 +411,11 @@ msgstr ""
msgid "Closed"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
@ -423,13 +446,13 @@ msgid "Global CC"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
msgid "Customer & Supplier Relationship Management"
#: selection:crm.claim.report,month:0
msgid "June"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "June"
#: view:res.partner:0
msgid "Partners Claim"
msgstr ""
#. module: crm_claim
@ -443,13 +466,8 @@ msgid "User"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
#: field:crm.claim,active:0
msgid "Active"
msgstr ""
#. module: crm_claim
@ -477,15 +495,6 @@ msgstr ""
msgid "October"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,description:crm_claim.module_meta_information
msgid "\n"
"This modules allows you to track your customers/suppliers claims and flames.\n"
"It is fully integrated with the email gateway so that you can create\n"
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
@ -502,12 +511,19 @@ msgstr ""
msgid "These people will receive email."
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: 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
#: field:res.partner,claims_ids:0
msgid "Claims"
msgstr ""
@ -534,13 +550,14 @@ msgid "Claim"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Attachments"
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr ""
#. module: crm_claim
@ -575,7 +592,6 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
@ -583,6 +599,12 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "New Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
msgid "In Progress"
msgstr ""
@ -593,18 +615,23 @@ msgid "Responsible"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Current"
#: view:crm.claim.report:0
msgid "Claims created in current year"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Details"
msgid "Unassigned Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
#: 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"
msgstr ""
#. module: crm_claim
@ -643,12 +670,6 @@ msgstr ""
msgid "Resolution Actions"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
msgid "Report a Claim"
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."
@ -659,6 +680,21 @@ msgstr ""
msgid "# Emails"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Actions Done"
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"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
@ -678,8 +714,14 @@ msgid "February"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My company"
msgstr ""
#. module: crm_claim
@ -697,6 +739,11 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: crm_claim
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Actions"
@ -719,8 +766,7 @@ msgid "Create Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
#: view:crm.claim:0
msgid "In Progress Claims"
msgstr ""

161
addons/crm_fundraising/i18n/crm_fundraising.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:04+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:04+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -99,14 +99,20 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "My company"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Amount"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
msgid "Arts And Culture"
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Cancelled"
msgstr ""
#. module: crm_fundraising
@ -116,13 +122,13 @@ msgid "Est.Revenue"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_address_id:0
msgid "Partner Contact"
#: view:crm.fundraising:0
msgid "Open Funds"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month "
#: field:crm.fundraising,ref:0
msgid "Reference"
msgstr ""
#. module: crm_fundraising
@ -160,13 +166,14 @@ msgid "Partner"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
msgid "Fundraising Analysis"
#: view:crm.fundraising.report:0
msgid "Funds raised in current year"
msgstr ""
#. module: crm_fundraising
#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
msgid "CRM Fundraising"
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
msgid "Fundraising Analysis"
msgstr ""
#. module: crm_fundraising
@ -195,6 +202,11 @@ msgstr ""
msgid "Social Rehabilitation And Rural Upliftment"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Pending Funds"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
@ -203,7 +215,9 @@ msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reply"
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
msgid "New"
msgstr ""
#. module: crm_fundraising
@ -212,13 +226,14 @@ msgid "Email"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,canal_id:0
msgid "Channel"
#: selection:crm.fundraising,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Lowest"
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "My Sales Team(s)"
msgstr ""
#. module: crm_fundraising
@ -261,17 +276,6 @@ msgstr ""
msgid "Employee Email"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Cancelled"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund2
msgid "Learning And Education"
@ -297,6 +301,11 @@ msgstr ""
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Funds raised in current month"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "References"
@ -304,8 +313,6 @@ msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.module.module,description:crm_fundraising.module_meta_information
msgid "Fundraising"
msgstr ""
@ -361,13 +368,13 @@ msgid "Salesman"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,ref:0
msgid "Reference"
#: field:crm.fundraising,ref2:0
msgid "Reference 2"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,ref2:0
msgid "Reference 2"
#: view:crm.fundraising.report:0
msgid "Funds raised in last month"
msgstr ""
#. module: crm_fundraising
@ -379,8 +386,8 @@ msgid "Category"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Year "
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
msgid "Arts And Culture"
msgstr ""
#. module: crm_fundraising
@ -396,8 +403,6 @@ msgid "These email addresses will be added to the CC field of all inbound and ou
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Draft"
msgstr ""
@ -427,11 +432,6 @@ msgstr ""
msgid "Communication & History"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "August"
@ -469,8 +469,8 @@ msgid "User"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "#Fundraising"
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
msgid "Cheque"
msgstr ""
#. module: crm_fundraising
@ -504,8 +504,8 @@ msgid "January"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
msgid "Cheque"
#: view:crm.fundraising.report:0
msgid "#Fundraising"
msgstr ""
#. module: crm_fundraising
@ -518,6 +518,11 @@ msgstr ""
msgid "These people will receive email."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Fund Category"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date:0
msgid "Date"
@ -534,13 +539,13 @@ msgid "History"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Attachments"
#: field:crm.fundraising,partner_address_id:0
msgid "Partner Contact"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
#: view:crm.fundraising.report:0
msgid "Month of fundraising"
msgstr ""
#. module: crm_fundraising
@ -556,6 +561,11 @@ msgstr ""
msgid "State"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Unassigned"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
@ -575,12 +585,16 @@ msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Open"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
msgid "In Progress"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
msgid "If you need to collect money for your organization or a campaign, Fund Raising allows you to track all your fund raising activities. In the search list, filter by funds description, email, history and probability of success."
@ -592,29 +606,24 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Current"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,section_id:0
msgid "Sales team to which Case belongs to. Define Responsible user and Email account for mail gateway."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Details"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
msgid "CRM Fundraising Report"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,type_id:0
msgid "Fundraising Type"
#: view:crm.fundraising:0
msgid "Reply"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Date of fundraising"
msgstr ""
#. module: crm_fundraising
@ -623,6 +632,16 @@ msgstr ""
msgid "Est. Rev*Prob."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,type_id:0
msgid "Fundraising Type"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "New Funds"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
msgid "Create and manage fund raising activity categories you want to be maintained in the system."
@ -648,11 +667,6 @@ msgstr ""
msgid "Employee's Name"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,canal_id:0
msgid "The channels represent the different communication modes available with the customer."
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,state:0
msgid "The state is set to 'Draft', when a case is created. \n"
@ -682,6 +696,11 @@ msgstr ""
msgid "Funds by Categories"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Month-1"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "April"

173
addons/crm_helpdesk/i18n/crm_helpdesk.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:04+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:04+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -41,6 +41,11 @@ msgstr ""
msgid "March"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in current year"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
#: view:crm.helpdesk.report:0
@ -70,6 +75,11 @@ msgstr ""
msgid "Add Internal Note"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Date of helpdesk requests"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Notes"
@ -80,6 +90,11 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "My company"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
@ -87,11 +102,7 @@ msgid "Cancelled"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,partner_address_id:0
msgid "Partner Contact"
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
msgid "Helpdesk Analysis"
msgstr ""
@ -102,11 +113,6 @@ msgstr ""
msgid "Close Date"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month "
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,ref:0
msgid "Reference"
@ -146,11 +152,8 @@ msgid "Section"
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"
msgid "Helpdesk requests occurred in last month"
msgstr ""
#. module: crm_helpdesk
@ -159,13 +162,15 @@ msgid "Send New Email"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Won"
#: view:crm.helpdesk:0
msgid "Helpdesk requests during last 7 days"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_expected:0
msgid "Overpassed Deadline"
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: view:crm.helpdesk.report:0
msgid "New"
msgstr ""
#. module: crm_helpdesk
@ -179,9 +184,9 @@ msgid "Email"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,canal_id:0
#: field:crm.helpdesk,channel_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,canal_id:0
#: field:crm.helpdesk.report,channel_id:0
msgid "Channel"
msgstr ""
@ -196,6 +201,12 @@ msgstr ""
msgid "# Mails"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: view:crm.helpdesk.report:0
msgid "My Sales Team(s)"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,create_date:0
#: field:crm.helpdesk.report,create_date:0
@ -236,6 +247,11 @@ msgstr ""
msgid "Categories"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "New Helpdesk Request"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History Information"
@ -248,7 +264,13 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month-1 "
msgid "Month of helpdesk requests"
msgstr ""
#. module: crm_helpdesk
#: code:addons/crm_helpdesk/crm_helpdesk.py:101
#, python-format
msgid "No Subject"
msgstr ""
#. module: crm_helpdesk
@ -257,8 +279,13 @@ msgid "#Helpdesk"
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,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"
#: view:crm.helpdesk:0
msgid "All pending Helpdesk Request"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Year of helpdesk requests"
msgstr ""
#. module: crm_helpdesk
@ -293,8 +320,8 @@ msgid "Update Date"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Query"
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in current month"
msgstr ""
#. module: crm_helpdesk
@ -314,8 +341,8 @@ msgid "Category"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Year "
#: view:crm.helpdesk:0
msgid "Responsible User"
msgstr ""
#. module: crm_helpdesk
@ -330,8 +357,13 @@ msgid "Planned Costs"
msgstr ""
#. module: crm_helpdesk
#: model:ir.module.module,description:crm_helpdesk.module_meta_information
msgid "Helpdesk Management"
#: help:crm.helpdesk,channel_id:0
msgid "Communication channel."
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,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: crm_helpdesk
@ -340,7 +372,6 @@ msgid "Search Helpdesk"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Draft"
msgstr ""
@ -354,10 +385,16 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,date_closed:0
#: selection:crm.helpdesk,state:0
#: view:crm.helpdesk.report:0
#: selection:crm.helpdesk.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reply"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "7 Days"
@ -405,8 +442,8 @@ msgid "Active"
msgstr ""
#. module: crm_helpdesk
#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
msgid "CRM Helpdesk"
#: selection:crm.helpdesk.report,month:0
msgid "November"
msgstr ""
#. module: crm_helpdesk
@ -445,11 +482,6 @@ msgstr ""
msgid "Date"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "November"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History"
@ -457,7 +489,15 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Attachments"
#: 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
@ -510,7 +550,7 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: view:crm.helpdesk.report:0
#: selection:crm.helpdesk.report,state:0
msgid "Open"
msgstr ""
@ -520,6 +560,11 @@ msgstr ""
msgid "Helpdesk Support Tree"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
msgid "In Progress"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Categorization"
@ -527,7 +572,6 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
msgid "Helpdesk"
@ -540,18 +584,8 @@ msgid "Responsible"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Current"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Details"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reply"
#: field:crm.helpdesk.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr ""
#. module: crm_helpdesk
@ -579,11 +613,6 @@ 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,canal_id:0
msgid "The channels represent the different communication modes available with the customer."
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,state:0
msgid "The state is set to 'Draft', when a case is created. \n"
@ -604,7 +633,7 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Lost"
msgid "Month-1"
msgstr ""
#. module: crm_helpdesk
@ -622,6 +651,11 @@ msgstr ""
msgid "My Case(s)"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Query"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,id:0
msgid "ID"
@ -632,6 +666,21 @@ 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"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Open Helpdesk Request"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0

310
addons/crm_partner_assign/i18n/crm_partner_assign.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:05+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:05+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,15 +16,30 @@ msgstr ""
"Plural-Forms: \n"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,name:0
#: 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"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,planned_revenue:0
msgid "Planned Revenue"
@ -37,18 +52,18 @@ msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
msgid "Group By..."
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead:0
#: view:crm.lead.forward.to.partner:0
msgid "Forward"
#: field:crm.lead.forward.to.partner,template_id:0
msgid "Template"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,reply_to:0
msgid "Reply-to of the Sales team defined on this case"
#: view:crm.lead:0
msgid "Forward"
msgstr ""
#. module: crm_partner_assign
@ -56,6 +71,16 @@ msgstr ""
msgid "Geo Localize"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body_text: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"
@ -71,6 +96,11 @@ msgstr ""
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
msgid "Whole Story"
@ -83,14 +113,13 @@ msgid "Company"
msgstr ""
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/partner_geo_assign.py:41
#: 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)"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,partner_date:0
#: field:crm.lead.report.assign,date_assign:0
msgid "Partner Date"
msgstr ""
@ -99,12 +128,22 @@ msgstr ""
msgid "Highest"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body_text:0
msgid "Text contents"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,day:0
msgid "Day"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,message_id:0
msgid "Message unique identifier"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
msgid "Latest email"
@ -117,7 +156,11 @@ msgid "Geo Latitude"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: 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"
msgstr ""
@ -138,22 +181,23 @@ msgid "Gives the probability to assign a lead to this partner. (0 means no assig
msgstr ""
#. module: crm_partner_assign
#: model:ir.module.module,description:crm_partner_assign.module_meta_information
msgid "\n"
"This is the module used by OpenERP SA to redirect customers to his partners,\n"
"based on geolocalization.\n"
" "
#: help:crm.lead.forward.to.partner,body_html:0
msgid "Rich-text/HTML version of the message"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: selection:crm.lead.report.assign,state:0
msgid "Pending"
#: field:crm.lead.forward.to.partner,auto_delete:0
msgid "Auto Delete"
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
#: selection:crm.lead.forward.to.partner,name:0
#: 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
@ -171,16 +215,11 @@ msgid "Previous"
msgstr ""
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/partner_geo_assign.py:40
#: code:addons/crm_partner_assign/partner_geo_assign.py:36
#, python-format
msgid "Network error"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,email_cc:0
msgid "These addresses will receive a copy of this email. To modify the permanent CC list, edit the global CC field of this case"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_from:0
msgid "From"
@ -196,9 +235,15 @@ msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
msgid "Section"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Send"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Next"
@ -221,19 +266,14 @@ msgstr ""
msgid "Overpassed Deadline"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,html:0
msgid "HTML formatting?"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,type:0
msgid "Type"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead,partner_assigned_id:0
msgid "Partner this case has been forwarded/assigned to."
#: view:crm.partner.report.assign:0
msgid "Name"
msgstr ""
#. module: crm_partner_assign
@ -241,6 +281,16 @@ msgstr ""
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"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Assign Date"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Leads Analysis"
@ -252,8 +302,8 @@ msgid "Creation Date"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,html:0
msgid "Select this if you want to send email with HTML formatting."
#: field:crm.lead.forward.to.partner,res_id:0
msgid "Related Document ID"
msgstr ""
#. module: crm_partner_assign
@ -283,7 +333,12 @@ msgid "Stage"
msgstr ""
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
#: field:crm.lead.forward.to.partner,model:0
msgid "Related Document model"
msgstr ""
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
#, python-format
msgid "Fwd"
msgstr ""
@ -295,6 +350,7 @@ msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
msgid "Opportunities Assignment Analysis"
msgstr ""
@ -314,10 +370,16 @@ 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"
msgstr ""
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
@ -342,6 +404,8 @@ msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,grade_id:0
#: view:crm.partner.report.assign:0
#: field:crm.partner.report.assign,grade_id:0
msgid "Grade"
msgstr ""
@ -368,14 +432,10 @@ msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
msgid "Salesman"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,reply_to:0
msgid "Reply To"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,categ_id:0
@ -388,17 +448,16 @@ msgid "#Opportunities"
msgstr ""
#. module: crm_partner_assign
#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
msgid "Partner Geo-Localisation"
#: view:crm.lead:0
msgid "Team"
msgstr ""
#. module: crm_partner_assign
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
#: view:crm.lead:0
msgid "Referred Partner"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: selection:crm.lead.report.assign,state:0
msgid "Draft"
msgstr ""
@ -409,12 +468,16 @@ msgid "Low"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: view:crm.lead.report.assign:0
#: selection:crm.lead.report.assign,state:0
msgid "Closed"
msgstr ""
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
msgid "Mass forward to partner"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
#: field:res.partner,opportunity_assigned_ids:0
@ -446,11 +509,6 @@ msgstr ""
msgid "Escalate"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,attachment_ids:0
msgid "unknown"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "June"
@ -467,9 +525,10 @@ msgid "Delay to Open"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,name:0
#: 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"
msgstr ""
@ -494,6 +553,11 @@ msgstr ""
msgid "Geo Longitude"
msgstr ""
#. module: crm_partner_assign
#: field:crm.partner.report.assign,opp:0
msgid "# of Opportunity"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Lead Assign"
@ -510,13 +574,23 @@ msgid "Assignation"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_cc:0
msgid "CC"
#: selection:crm.lead.report.assign,month:0
msgid "January"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "January"
#: help:crm.lead,partner_assigned_id:0
msgid "Partner this case has been forwarded/assigned to."
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,date:0
msgid "Date"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body_html:0
msgid "Rich-text contents"
msgstr ""
#. module: crm_partner_assign
@ -530,8 +604,19 @@ msgid "res.partner.grade"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
msgid "Unchanged"
#: field:crm.lead.forward.to.partner,message_id:0
msgid "Message-Id"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
#: field:crm.lead.forward.to.partner,attachment_ids:0
msgid "Attachments"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_cc:0
msgid "Cc"
msgstr ""
#. module: crm_partner_assign
@ -539,6 +624,11 @@ 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"
@ -555,12 +645,21 @@ msgid "Last date this case was forwarded/assigned to a partner"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: selection:crm.lead.report.assign,state:0
#: view:res.partner:0
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)"
msgstr ""
#. module: crm_partner_assign
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
@ -577,8 +676,13 @@ msgid "To"
msgstr ""
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
msgid "Send new email"
#: 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"
msgstr ""
#. module: crm_partner_assign
@ -587,6 +691,11 @@ msgstr ""
msgid "Forward to Partner"
msgstr ""
#. module: crm_partner_assign
#: field:crm.partner.report.assign,name:0
msgid "Partner name"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "May"
@ -597,6 +706,11 @@ msgstr ""
msgid "Probable Revenue"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,reply_to:0
msgid "Reply-To"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead,partner_assigned_id:0
msgid "Assigned Partner"
@ -612,6 +726,11 @@ 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"
@ -623,21 +742,33 @@ msgid "February"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,name:0
#: selection:crm.lead.forward.to.partner,send_to:0
msgid "Email Address"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,country_id:0
#: view:crm.partner.report.assign:0
#: field:crm.partner.report.assign,country_id:0
msgid "Country"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,headers:0
msgid "Message headers"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
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"
@ -648,16 +779,42 @@ msgstr ""
msgid "April"
msgstr ""
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
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"
msgstr ""
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Partner assigned Analysis"
msgstr ""
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
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"
msgstr ""
#. module: crm_partner_assign
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
msgid "Case Information"
@ -669,8 +826,13 @@ msgid "Sequence"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body:0
msgid "Message Body"
#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
msgid "CRM Partner Report"
msgstr ""
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
msgid "E-mail composition wizard"
msgstr ""
#. module: crm_partner_assign
@ -680,6 +842,7 @@ msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,section_id:0
#: field:crm.partner.report.assign,section_id:0
msgid "Sales Team"
msgstr ""
@ -689,13 +852,18 @@ msgid "Create Date"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,state:0
msgid "Set New State To"
#: field:crm.lead.forward.to.partner,filter_id:0
msgid "Filters"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,name: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"
msgstr ""

86
addons/crm_profiling/i18n/crm_profiling.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:05+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:05+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,21 +20,6 @@ msgstr ""
msgid "Questions List"
msgstr ""
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
msgid "\n"
" This module allows users to perform segmentation within partners.\n"
" It uses the profiles criteria from the earlier segmentation module and improve it. Thanks to the new concept of questionnaire. You can now regroup questions into a questionnaire and directly use it on a partner.\n"
"\n"
" It also has been merged with the earlier CRM & SRM segmentation tool because they were overlapping.\n"
"\n"
" The menu items related are in \"CRM & SRM\\Configuration\\Segmentations\"\n"
"\n"
"\n"
" * Note: this module is not compatible with the module segmentation, since it's the same which has been renamed.\n"
" "
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."
@ -44,17 +29,19 @@ msgstr ""
#: field:crm_profiling.answer,question_id:0
#: field:crm_profiling.question,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_question
#: field:open.questionnaire.line,question_id:0
msgid "Question"
msgstr ""
#. module: crm_profiling
#: wizard_button:open_questionnaire,init,open:0
#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
#: view:open.questionnaire:0
msgid "Open Questionnaire"
msgstr ""
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
#: field:crm.segmentation,child_ids:0
msgid "Child Profiles"
msgstr ""
#. module: crm_profiling
@ -65,9 +52,15 @@ msgstr ""
#. module: crm_profiling
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
#: field:open.questionnaire.line,answer_id:0
msgid "Answer"
msgstr ""
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
msgid "open.questionnaire.line"
msgstr ""
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
@ -78,11 +71,6 @@ msgstr ""
msgid "Profiling"
msgstr ""
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: field:crm_profiling.questionnaire,description:0
@ -102,7 +90,12 @@ msgid "Answers"
msgstr ""
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
#: model:ir.model,name:crm_profiling.model_open_questionnaire
msgid "open.questionnaire"
msgstr ""
#. module: crm_profiling
#: field:open.questionnaire,questionnaire_id:0
msgid "Questionnaire name"
msgstr ""
@ -111,10 +104,21 @@ 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"
msgstr ""
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
#: view:open.questionnaire:0
msgid "Questionnaires"
msgstr ""
@ -133,6 +137,11 @@ msgstr ""
msgid "Use The Profiling Rules"
msgstr ""
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: crm_profiling
#: view:crm_profiling.question:0
#: field:crm_profiling.question,answers_ids:0
@ -144,11 +153,6 @@ msgstr ""
msgid "Included Answers"
msgstr ""
#. module: crm_profiling
#: field:crm.segmentation,child_ids:0
msgid "Child Profiles"
msgstr ""
#. module: crm_profiling
#: view:crm_profiling.question:0
#: field:crm_profiling.questionnaire,questions_ids:0
@ -163,8 +167,7 @@ msgid "Parent Profile"
msgstr ""
#. module: crm_profiling
#: wizard_button:open_questionnaire,init,end:0
#: wizard_button:open_questionnaire,open,end:0
#: view:open.questionnaire:0
msgid "Cancel"
msgstr ""
@ -174,21 +177,18 @@ msgid "Partner"
msgstr ""
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
#: code:addons/crm_profiling/wizard/open_questionnaire.py:77
#: field:crm_profiling.questionnaire,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
#: wizard_view:open_questionnaire,init:0
#: view:open.questionnaire:0
#: view:open.questionnaire.line:0
#: field:open.questionnaire.line,wizard_id:0
#, python-format
msgid "Questionnaire"
msgstr ""
#. module: crm_profiling
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
msgid "Using a questionnaire"
msgstr ""
#. module: crm_profiling
#: wizard_button:open_questionnaire,open,compute:0
#: view:open.questionnaire:0
msgid "Save Data"
msgstr ""

94
addons/crm_todo/i18n/crm_todo.pot Normal file
View File

@ -0,0 +1,94 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * crm_todo
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+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: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
msgid "Task"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Timebox"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "For cancelling the task"
msgstr ""
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "crm.lead"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
msgstr ""
#. module: crm_todo
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
msgid "My Tasks"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
#: field:crm.lead,task_ids:0
msgid "Tasks"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Done"
msgstr ""
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Cancel"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Extra Info"
msgstr ""
#. module: crm_todo
#: field:project.task,lead_id:0
msgid "Lead / Opportunity"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "For changing to done state"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Previous"
msgstr ""

29
addons/decimal_precision/i18n/decimal_precision.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:06+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:06+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,25 +20,10 @@ msgstr ""
msgid "Digits"
msgstr ""
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
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
msgid "Decimal Accuracy Definitions"
msgstr ""
#. module: decimal_precision
#: model:ir.module.module,description:decimal_precision.module_meta_information
msgid "\n"
"This module allows to configure the price accuracy you need for different kind\n"
"of usage: accounting, sales, purchases, ...\n"
"\n"
"The decimal precision is configured per company.\n"
""
msgid "Decimal Accuracy"
msgstr ""
#. module: decimal_precision
@ -52,8 +37,8 @@ msgid "Only one value can be defined for each given usage!"
msgstr ""
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr ""
#. module: decimal_precision

248
addons/delivery/i18n/delivery.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:06+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:06+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -21,11 +21,7 @@ msgid "Order Ref."
msgstr ""
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
msgid "Delivery by Poste"
msgstr ""
#. module: delivery
#: view:delivery.carrier:0
#: view:delivery.grid:0
msgid "Destination"
msgstr ""
@ -41,7 +37,7 @@ msgid "Delivery Order"
msgstr ""
#. module: delivery
#: code:addons/delivery/delivery.py:141
#: code:addons/delivery/delivery.py:215
#, python-format
msgid "No price available !"
msgstr ""
@ -52,6 +48,7 @@ msgid "Delivery Grid Line"
msgstr ""
#. module: delivery
#: view:delivery.carrier:0
#: view:delivery.grid:0
msgid "Delivery grids"
msgstr ""
@ -64,13 +61,13 @@ msgid "Volume"
msgstr ""
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
#: field:delivery.grid,line_ids:0
msgid "Grid Line"
msgstr ""
#. module: delivery
#: field:delivery.grid,line_ids:0
msgid "Grid Line"
#: help:delivery.carrier,partner_id:0
msgid "The partner that is doing the delivery service."
msgstr ""
#. module: delivery
@ -88,12 +85,18 @@ msgstr ""
msgid "Picking to be invoiced"
msgstr ""
#. module: delivery
#: field:delivery.carrier,pricelist_ids:0
msgid "Advanced Pricing"
msgstr ""
#. module: delivery
#: help:delivery.grid,sequence:0
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"
@ -114,12 +117,18 @@ msgstr ""
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."
msgstr ""
#. module: delivery
#: field:delivery.carrier,amount:0
msgid "Amount"
msgstr ""
#. module: delivery
#: selection:delivery.grid.line,price_type:0
msgid "Fixed"
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
@ -135,7 +144,7 @@ msgid "Stock Move"
msgstr ""
#. module: delivery
#: code:addons/delivery/delivery.py:141
#: code:addons/delivery/delivery.py:215
#, python-format
msgid "No line matched this order in the choosed delivery grids !"
msgstr ""
@ -151,17 +160,12 @@ msgid "Net Weight"
msgstr ""
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
msgid "Create and manage the delivery methods you need for your sales activities. Each delivery method can be assigned to a price list which computes the price of the delivery according to the products sold or delivered."
msgstr ""
#. module: delivery
#: code:addons/delivery/stock.py:98
#, python-format
msgid "Warning"
#: view:delivery.grid.line:0
msgid "Grid Lines"
msgstr ""
#. module: delivery
#: view:delivery.carrier:0
#: view:delivery.grid:0
msgid "Grid definition"
msgstr ""
@ -186,6 +190,21 @@ msgstr ""
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."
msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
#. module: delivery
#: field:delivery.carrier,partner_id:0
msgid "Transport Company"
msgstr ""
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
msgid "Delivery Grid"
@ -201,23 +220,35 @@ msgstr ""
msgid "Picking List"
msgstr ""
#. module: delivery
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
msgstr ""
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
msgid "Make Delievery"
msgstr ""
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
msgid "Allows you to add delivery methods in sale orders and picking.\n"
" You can define your own carrier and delivery grids for prices.\n"
" When creating invoices from picking, OpenERP is able to add and compute the shipping line.\n"
"\n"
" "
#: field:delivery.grid.line,name:0
msgid "Name"
msgstr ""
#. module: delivery
#: view:delivery.grid.line:0
msgid "Grid Lines"
#: field:delivery.grid,zip_from:0
msgid "Start Zip"
msgstr ""
#. module: delivery
#: help:delivery.carrier,amount:0
msgid "Amount of the order to benefit from a free shipping, expressed in the company currency"
msgstr ""
#. module: delivery
#: code:addons/delivery/stock.py:89
#, python-format
msgid "Warning"
msgstr ""
#. module: delivery
@ -235,6 +266,22 @@ msgstr ""
msgid "To Zip"
msgstr ""
#. module: delivery
#: code:addons/delivery/delivery.py:143
#, 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"
msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
@ -265,12 +312,22 @@ msgid "Weight"
msgstr ""
#. module: delivery
#: help:delivery.carrier,active:0
msgid "If the active field is set to False, it will allow you to hide the delivery carrier without removing it."
#: help:delivery.carrier,use_detailed_pricelist:0
msgid "Check this box if you want to manage delivery prices that depends on the destination, the weight, the total of the order, etc."
msgstr ""
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:95
#: help:delivery.carrier,normal_price:0
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:94
#, python-format
msgid "No grid available !"
msgstr ""
@ -281,20 +338,15 @@ msgid ">="
msgstr ""
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:66
#: code:addons/delivery/wizard/delivery_sale_order.py:98
#: code:addons/delivery/wizard/delivery_sale_order.py:65
#: code:addons/delivery/wizard/delivery_sale_order.py:97
#, python-format
msgid "Order not in draft state !"
msgstr ""
#. module: delivery
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
#: view:delivery.define.delivery.steps.wizard:0
msgid "Choose Your Default Picking Policy"
msgstr ""
#. module: delivery
@ -328,6 +380,11 @@ msgstr ""
msgid "Cost Price"
msgstr ""
#. module: delivery
#: field:delivery.define.delivery.steps.wizard,picking_policy:0
msgid "Picking Policy"
msgstr ""
#. module: delivery
#: selection:delivery.grid.line,price_type:0
#: field:delivery.grid.line,type:0
@ -339,6 +396,11 @@ msgstr ""
msgid "This delivery method will be used when invoicing from picking."
msgstr ""
#. module: delivery
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: delivery
#: field:delivery.grid.line,max_value:0
msgid "Maximum Value"
@ -350,8 +412,19 @@ msgid "Quantity"
msgstr ""
#. module: delivery
#: field:delivery.grid,zip_from:0
msgid "Start Zip"
#: 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"
msgstr ""
#. module: delivery
@ -360,8 +433,24 @@ msgid "Complete this field if you plan to invoice the shipping based on picking.
msgstr ""
#. module: delivery
#: field:delivery.carrier,partner_id:0
msgid "Carrier Partner"
#: view:delivery.define.delivery.steps.wizard:0
msgid "Cancel"
msgstr ""
#. module: delivery
#: code:addons/delivery/delivery.py:131
#, python-format
msgid "Free if more than %.2f"
msgstr ""
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: delivery
#: model:ir.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
@ -379,15 +468,21 @@ msgstr ""
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
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
#: view:sale.order:0
msgid "Delivery Costs"
#: view:delivery.carrier:0
#: view:delivery.grid:0
#: field:delivery.grid,state_ids:0
msgid "States"
msgstr ""
#. module: delivery
@ -395,6 +490,11 @@ msgstr ""
msgid "Description"
msgstr ""
#. module: delivery
#: help:delivery.carrier,active:0
msgid "If the active field is set to False, it will allow you to hide the delivery carrier without removing it."
msgstr ""
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
@ -409,7 +509,7 @@ msgid "Price"
msgstr ""
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:95
#: code:addons/delivery/wizard/delivery_sale_order.py:94
#, python-format
msgid "No grid matching for this carrier !"
msgstr ""
@ -431,19 +531,28 @@ msgid "="
msgstr ""
#. module: delivery
#: code:addons/delivery/stock.py:99
#: code:addons/delivery/stock.py:90
#, python-format
msgid "The carrier %s (id: %d) has no delivery grid!"
msgstr ""
#. module: delivery
#: field:delivery.grid.line,name:0
msgid "Name"
#: view:delivery.carrier:0
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"
msgstr ""
#. module: delivery
#: view:delivery.carrier:0
#: field:delivery.carrier,name:0
#: field:delivery.grid,carrier_id:0
#: model:ir.model,name:delivery.model_delivery_carrier
#: report:sale.shipping:0
@ -462,20 +571,15 @@ msgid "ID"
msgstr ""
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:66
#: code:addons/delivery/wizard/delivery_sale_order.py:98
#: code:addons/delivery/wizard/delivery_sale_order.py:65
#: code:addons/delivery/wizard/delivery_sale_order.py:97
#, python-format
msgid "The order state have to be draft to add delivery lines."
msgstr ""
#. module: delivery
#: model:ir.module.module,shortdesc:delivery.module_meta_information
msgid "Carriers and deliveries"
msgstr ""
#. module: delivery
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: delivery
@ -489,9 +593,19 @@ msgid "Sale Price"
msgstr ""
#. module: delivery
#: view:delivery.grid:0
#: field:delivery.grid,state_ids:0
msgid "States"
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
#: view:sale.order:0
msgid "Delivery Costs"
msgstr ""
#. module: delivery
#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
msgid "Deliver each product when available"
msgstr ""
#. module: delivery
#: view:delivery.define.delivery.steps.wizard:0
msgid "Apply"
msgstr ""
#. module: delivery

2
addons/delivery/report/shipping.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="Delivery Order.pdf">
<template pageSize="(595.0,842.0)" title="Delivery Order" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template title="Delivery Order" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="30.0" y1="27.0" width="508" height="815"/>
</pageTemplate>

179
addons/document/i18n/document.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:07+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:07+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -21,8 +21,9 @@ msgid "Parent Directory"
msgstr ""
#. module: document
#: model:ir.model,name:document.model_document_configuration
msgid "Auto Directory Configuration"
#: code:addons/document/document_directory.py:276
#, python-format
msgid "Directory name contains special characters!"
msgstr ""
#. module: document
@ -50,12 +51,6 @@ msgstr ""
msgid "Field to be used as name on resource directories. If empty, the \"name\" will be used."
msgstr ""
#. module: document
#: code:addons/document/document_directory.py:276
#, python-format
msgid "Directory name contains special characters!"
msgstr ""
#. module: document
#: view:document.directory:0
#: view:document.storage:0
@ -94,6 +89,11 @@ msgstr ""
msgid "title"
msgstr ""
#. module: document
#: field:document.directory.dctx,expr:0
msgid "Expression"
msgstr ""
#. module: document
#: view:document.directory:0
#: field:document.directory,company_id:0
@ -140,6 +140,10 @@ msgstr ""
#. module: document
#: view:ir.attachment:0
msgid "Filter on my documents"
msgstr ""
#. module: document
#: field:ir.attachment,index_content:0
msgid "Indexed Content"
msgstr ""
@ -149,29 +153,23 @@ 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 ""
#. module: document
#: field:document.configuration,sale_order:0
msgid "Sale Order"
msgstr ""
#. module: document
#: model:ir.model,name:document.model_report_document_user
msgid "Files details by Users"
msgstr ""
#. module: document
#: field:document.configuration,project:0
msgid "Project"
msgstr ""
#. module: document
#: code:addons/document/document_storage.py:573
#: code:addons/document/document_storage.py:601
@ -179,11 +177,6 @@ msgstr ""
msgid "Error!"
msgstr ""
#. module: document
#: help:document.configuration,product:0
msgid "Auto directory configuration for Products."
msgstr ""
#. module: document
#: field:document.directory,resource_find_all:0
msgid "Find all resources"
@ -194,6 +187,11 @@ msgstr ""
msgid "Folders per resource"
msgstr ""
#. module: document
#: view:ir.attachment:0
msgid "Indexed Content - experimental"
msgstr ""
#. module: document
#: field:document.directory.content,suffix:0
msgid "Suffix"
@ -227,8 +225,8 @@ msgid "Document directory"
msgstr ""
#. module: document
#: code:addons/document/document.py:154
#: code:addons/document/document.py:222
#: 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
@ -261,8 +259,8 @@ msgid "Storage"
msgstr ""
#. module: document
#: view:document.configuration:0
msgid "Configure Resource Directory"
#: field:document.directory,ressource_type_id:0
msgid "Resource model"
msgstr ""
#. module: document
@ -312,11 +310,6 @@ msgstr ""
msgid "Stored Filename"
msgstr ""
#. module: document
#: field:document.directory,ressource_type_id:0
msgid "Resource model"
msgstr ""
#. module: document
#: view:document.directory:0
#: field:report.document.user,type:0
@ -371,6 +364,11 @@ msgstr ""
msgid "Generated Files"
msgstr ""
#. module: document
#: view:document.configuration:0
msgid "When executing this wizard, it will configure your directories automatically according to modules installed."
msgstr ""
#. module: document
#: field:document.directory.content,directory_id:0
#: field:document.directory.dctx,dir_id:0
@ -383,8 +381,8 @@ msgid "Directory"
msgstr ""
#. module: document
#: view:board.board:0
msgid "Files by Partner"
#: view:document.directory:0
msgid "Security"
msgstr ""
#. module: document
@ -400,11 +398,6 @@ msgstr ""
msgid "Related Documents"
msgstr ""
#. module: document
#: field:document.configuration,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: document
#: field:document.directory,domain:0
msgid "Domain"
@ -460,24 +453,6 @@ msgstr ""
msgid "Define words in the context, for all child directories and files"
msgstr ""
#. module: document
#: model:ir.module.module,description:document.module_meta_information
msgid "This is a complete document management system:\n"
" * User Authentication\n"
" * Document Indexation :- .pptx and .docx files are not support in windows platform.\n"
" * Dashboard for Document that includes:\n"
" * New Files (list)\n"
" * Files by Resource Type (graph)\n"
" * Files by Partner (graph)\n"
" * Files by Month (graph)\n"
" ATTENTION:\n"
" - When you install this module in a running company that have already PDF files stored into the database,\n"
" you will lose them all.\n"
" - After installing this module PDF's are no longer stored into the database,\n"
" but in the servers rootpad like /server/bin/filestore.\n"
""
msgstr ""
#. module: document
#: help:document.storage,online:0
msgid "If not checked, media is currently offline and its contents not available"
@ -519,7 +494,7 @@ msgstr ""
#. module: document
#: model:ir.actions.act_window,name:document.action_config_auto_directory
msgid "Auto Configure Directory"
msgid "Configure Directories"
msgstr ""
#. module: document
@ -547,11 +522,6 @@ msgstr ""
msgid "Check this if you want to use the same tree structure as the object selected in the system."
msgstr ""
#. module: document
#: view:document.directory:0
msgid "Security"
msgstr ""
#. module: document
#: help:document.directory,ressource_id:0
msgid "Along with Parent Model, this ID attaches this folder to a specific record of Parent Model."
@ -630,8 +600,9 @@ msgid "Database"
msgstr ""
#. module: document
#: help:document.configuration,project:0
msgid "Auto directory configuration for Projects."
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "January"
msgstr ""
#. module: document
@ -639,16 +610,6 @@ msgstr ""
msgid "Related to"
msgstr ""
#. module: document
#: model:ir.module.module,shortdesc:document.module_meta_information
msgid "Integrated Document Management System"
msgstr ""
#. module: document
#: view:document.configuration:0
msgid "Choose the following Resouces to auto directory configuration."
msgstr ""
#. module: document
#: view:ir.attachment:0
msgid "Attached To"
@ -670,8 +631,8 @@ msgid "Read Only"
msgstr ""
#. module: document
#: field:document.directory.dctx,expr:0
msgid "Expression"
#: model:ir.actions.act_window,name:document.action_document_directory_form
msgid "Document Directory"
msgstr ""
#. module: document
@ -685,6 +646,16 @@ msgstr ""
msgid "Creator"
msgstr ""
#. module: document
#: field:document.directory.content,sequence:0
msgid "Sequence"
msgstr ""
#. module: document
#: view:document.configuration:0
msgid "OpenERP's Document Management System supports mapping virtual folders with documents. The virtual folder of a document can be used to manage the files attached to the document, or to print and download any report. This tool will create directories automatically according to modules installed."
msgstr ""
#. module: document
#: view:board.board:0
#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
@ -775,13 +746,13 @@ msgid "Month"
msgstr ""
#. module: document
#: model:ir.ui.menu,name:document.menu_reporting
msgid "Reporting"
#: view:report.document.user:0
msgid "This Months Files"
msgstr ""
#. module: document
#: field:document.configuration,product:0
msgid "Product"
#: model:ir.ui.menu,name:document.menu_reporting
msgid "Reporting"
msgstr ""
#. module: document
@ -825,12 +796,6 @@ msgstr ""
msgid "New Files"
msgstr ""
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "January"
msgstr ""
#. module: document
#: view:document.directory:0
msgid "Static"
@ -842,8 +807,8 @@ msgid "Files By Partner"
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."
#: view:document.configuration:0
msgid "Configure Direcories"
msgstr ""
#. module: document
@ -857,8 +822,8 @@ msgid "Notes"
msgstr ""
#. module: document
#: help:document.configuration,sale_order:0
msgid "Auto directory configuration for Sale Orders and Quotation with report."
#: model:ir.model,name:document.model_document_configuration
msgid "Directory Configuration"
msgstr ""
#. module: document
@ -878,6 +843,11 @@ msgstr ""
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
@ -912,6 +882,12 @@ msgstr ""
msgid "# of Files"
msgstr ""
#. module: document
#: code:addons/document/document.py:209
#, python-format
msgid "(copy)"
msgstr ""
#. module: document
#: view:document.directory:0
msgid "Only members of these groups will have access to this directory and its files."
@ -928,8 +904,8 @@ msgid "Mime Type"
msgstr ""
#. module: document
#: field:document.directory.content,sequence:0
msgid "Sequence"
#: view:report.document.user:0
msgid "All Months Files"
msgstr ""
#. module: document
@ -938,8 +914,8 @@ msgid "Content Name"
msgstr ""
#. module: document
#: code:addons/document/document.py:154
#: code:addons/document/document.py:222
#: code:addons/document/document.py:220
#: code:addons/document/document.py:299
#, python-format
msgid "File name must be unique!"
msgstr ""
@ -961,8 +937,6 @@ msgid "Directories' Structure"
msgstr ""
#. module: document
#: view:board.board:0
#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
#: view:report.document.user:0
msgid "Files by Resource Type"
msgstr ""
@ -975,6 +949,7 @@ msgstr ""
#. module: document
#: view:document.storage:0
#: model:ir.actions.act_window,name:document.action_document_storage_form
#: model:ir.model,name:document.model_document_storage
#: model:ir.ui.menu,name:document.menu_document_storage_media
msgid "Storage Media"

27
addons/document_ftp/i18n/document_ftp.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:08+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:08+0000\n"
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 18:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -25,11 +25,6 @@ msgstr ""
msgid "Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself.."
msgstr ""
#. module: document_ftp
#: field:document.ftp.configuration,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: document_ftp
#: model:ir.actions.url,name:document_ftp.action_document_browse
msgid "Browse Files"
@ -55,15 +50,6 @@ msgstr ""
msgid "FTP Server Configuration"
msgstr ""
#. module: document_ftp
#: model:ir.module.module,description:document_ftp.module_meta_information
msgid "This is a support FTP Interface with document management system.\n"
" With this module you would not only be able to access documents through OpenERP\n"
" but you would also be able to connect with them through the file system using the\n"
" FTP client.\n"
""
msgstr ""
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "_Browse"
@ -89,11 +75,6 @@ msgstr ""
msgid "Configure FTP Server"
msgstr ""
#. module: document_ftp
#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
msgid "Integrated FTP Server with Document Management System"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "title"

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