[I18N] account: updated PO template for new term introduced by previous revision
bzr revid: odo@openerp.com-20130614223224-or0dod97c55x5qv9
This commit is contained in:
Olivier Dony
parent
138ff9cfd9
commit
ca185a7d6d
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@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2013-06-07 19:36+0000\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2013-06-14 22:29+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -126,10 +126,10 @@ msgstr ""
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#: code:addons/account/account.py:686
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#: code:addons/account/account.py:781
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#: code:addons/account/account.py:1058
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#: code:addons/account/account_invoice.py:817
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#: code:addons/account/account_invoice.py:820
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#: code:addons/account/account_invoice.py:823
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#: code:addons/account/account_invoice.py:1542
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#: code:addons/account/account_invoice.py:826
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#: code:addons/account/account_invoice.py:1545
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:771
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#: code:addons/account/account_move_line.py:824
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@ -305,7 +305,7 @@ msgid "Allow multi currencies"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:74
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#: code:addons/account/account_invoice.py:77
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#, python-format
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msgid "You must define an analytic journal of type '%s'!"
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msgstr ""
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@ -555,8 +555,10 @@ msgid "The accountant confirms the statement."
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msgstr ""
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
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#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
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#: selection:account.tax,type_tax_use:0
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#: selection:account.tax.template,type_tax_use:0
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@ -694,7 +696,9 @@ msgstr ""
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#: selection:account.common.partner.report,result_selection:0
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#: selection:account.partner.balance,result_selection:0
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#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
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msgstr ""
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@ -730,7 +734,7 @@ msgid "Are you sure you want to create entries?"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:1358
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#: code:addons/account/account_invoice.py:1361
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#, python-format
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msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
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msgstr ""
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@ -802,7 +806,7 @@ msgid "Type"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:823
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#: code:addons/account/account_invoice.py:826
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#, python-format
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msgid "Taxes are missing!\n"
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"Click on compute button."
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@ -980,7 +984,7 @@ msgid "Liability"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:896
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#: code:addons/account/account_invoice.py:899
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#, python-format
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msgid "Please define sequence on the journal related to this invoice."
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msgstr ""
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@ -1050,8 +1054,8 @@ msgstr ""
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#. module: account
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#: code:addons/account/account.py:2346
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#: code:addons/account/account_bank_statement.py:424
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#: code:addons/account/account_invoice.py:74
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#: code:addons/account/account_invoice.py:772
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#: code:addons/account/account_invoice.py:77
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#: code:addons/account/account_invoice.py:775
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#: code:addons/account/account_move_line.py:195
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#, python-format
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msgid "No Analytic Journal !"
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@ -1459,8 +1463,10 @@ msgid "%s (copy)"
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msgstr ""
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
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#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.partner.balance,display_partner:0
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#: selection:account.report.general.ledger,display_account:0
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msgid "With balance is not equal to 0"
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@ -1695,7 +1701,7 @@ msgstr ""
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#: view:account.invoice:0
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#: view:account.invoice.report:0
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#: field:account.move.line,invoice:0
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#: code:addons/account/account_invoice.py:1154
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#: code:addons/account/account_invoice.py:1157
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#: model:ir.model,name:account.model_account_invoice
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#: model:res.request.link,name:account.req_link_invoice
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#, python-format
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@ -1921,9 +1927,9 @@ msgstr ""
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#: code:addons/account/account_bank_statement.py:419
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#: code:addons/account/account_cash_statement.py:256
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#: code:addons/account/account_cash_statement.py:300
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#: code:addons/account/account_invoice.py:896
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#: code:addons/account/account_invoice.py:930
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#: code:addons/account/account_invoice.py:1121
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#: code:addons/account/account_invoice.py:899
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#: code:addons/account/account_invoice.py:933
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#: code:addons/account/account_invoice.py:1124
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#: code:addons/account/account_move_line.py:579
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#: code:addons/account/account_move_line.py:828
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#: code:addons/account/account_move_line.py:851
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@ -2148,7 +2154,9 @@ msgstr ""
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#: selection:account.common.partner.report,result_selection:0
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#: selection:account.partner.balance,result_selection:0
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#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:299
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#: code:addons/account/report/account_partner_ledger.py:274
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#, python-format
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msgid "Payable Accounts"
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msgstr ""
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@ -2439,7 +2447,7 @@ msgid "Create an Account Based on this Template"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:930
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#: code:addons/account/account_invoice.py:933
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#, python-format
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msgid "Cannot create the invoice.\n"
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"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
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@ -2682,11 +2690,11 @@ msgstr ""
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#. module: account
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#: code:addons/account/account.py:3541
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#: code:addons/account/account_bank_statement.py:405
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#: code:addons/account/account_invoice.py:504
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#: code:addons/account/account_invoice.py:606
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#: code:addons/account/account_invoice.py:621
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#: code:addons/account/account_invoice.py:629
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#: code:addons/account/account_invoice.py:654
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#: code:addons/account/account_invoice.py:507
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#: code:addons/account/account_invoice.py:609
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#: code:addons/account/account_invoice.py:624
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#: code:addons/account/account_invoice.py:632
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#: code:addons/account/account_invoice.py:657
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#: code:addons/account/account_move_line.py:536
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#, python-format
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msgid "Configuration Error!"
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@ -2901,7 +2909,7 @@ msgstr ""
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#. module: account
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#: code:addons/account/account.py:2346
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#: code:addons/account/account_invoice.py:772
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#: code:addons/account/account_invoice.py:775
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#: code:addons/account/account_move_line.py:195
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#, python-format
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msgid "You have to define an analytic journal on the '%s' journal!"
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@ -2957,6 +2965,11 @@ msgstr ""
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msgid "Display Debit/Credit Columns"
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msgstr ""
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#. module: account
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#: report:account.journal.period.print:0
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msgid "Reference Number"
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msgstr ""
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#. module: account
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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@ -3050,7 +3063,7 @@ msgid "Fiscal Position"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:820
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#: code:addons/account/account_invoice.py:823
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#, python-format
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msgid "Tax base different!\n"
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"Click on compute to update the tax base."
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@ -3200,7 +3213,7 @@ msgstr ""
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#. module: account
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#: code:addons/account/account.py:3460
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#: code:addons/account/account_bank.py:95
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#: code:addons/account/account_bank.py:94
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#, python-format
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msgid "BNK"
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msgstr ""
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@ -3432,7 +3445,7 @@ msgid "if you give the Name other then /, its created Accounting Entries Move wi
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:1013
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#: code:addons/account/account_invoice.py:1016
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#, python-format
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msgid "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu."
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msgstr ""
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@ -3444,7 +3457,7 @@ msgid "Starting Balance"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:1462
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#: code:addons/account/account_invoice.py:1465
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#, python-format
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msgid "No Partner Defined !"
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msgstr ""
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@ -3688,9 +3701,13 @@ msgid "This purchase tax will be assigned by default on new products."
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msgstr ""
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#. module: account
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#: report:account.account.balance:0
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#: report:account.central.journal:0
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#: view:account.config.settings:0
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#: report:account.general.journal:0
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#: report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: report:account.journal.period.print:0
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#: report:account.partner.balance:0
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#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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@ -4031,7 +4048,7 @@ msgid "Consolidated Children"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:570
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#: code:addons/account/account_invoice.py:573
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#: code:addons/account/wizard/account_invoice_refund.py:146
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#, python-format
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msgid "Insufficient Data!"
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@ -4277,8 +4294,8 @@ msgid "Supplier invoice sequence"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:607
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#: code:addons/account/account_invoice.py:622
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#: code:addons/account/account_invoice.py:610
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#: code:addons/account/account_invoice.py:625
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#, python-format
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msgid "Cannot find a chart of account, you should create one from Settings\\Configuration\\Accounting menu."
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msgstr ""
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@ -4546,7 +4563,7 @@ msgid "Error!\n"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:655
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#: code:addons/account/account_invoice.py:658
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#, python-format
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msgid "Cannot find any account journal of %s type for this company.\n"
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"\n"
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@ -4880,7 +4897,7 @@ msgid "Tax Application"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:919
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#: code:addons/account/account_invoice.py:922
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#, python-format
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msgid "Please verify the price of the invoice !\n"
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"The encoded total does not match the computed total."
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@ -5196,7 +5213,7 @@ msgid "Compute Code (if type=code)"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:505
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#: code:addons/account/account_invoice.py:508
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#, python-format
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msgid "Cannot find a chart of accounts for this company, you should create one."
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msgstr ""
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@ -5559,7 +5576,7 @@ msgid "This payment term will be used instead of the default one for purchase or
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:471
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#: code:addons/account/account_invoice.py:474
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#, python-format
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msgid "You cannot delete an invoice after it has been validated (and received a number). You can set it back to \"Draft\" state and modify its content, then re-confirm it."
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msgstr ""
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@ -5714,7 +5731,7 @@ msgstr ""
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#: view:account.config.settings:0
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#: view:account.invoice:0
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#: view:account.invoice.report:0
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#: code:addons/account/account_invoice.py:387
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#: code:addons/account/account_invoice.py:390
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#, python-format
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msgid "Supplier"
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msgstr ""
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@ -5740,7 +5757,7 @@ msgid "Account n°"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:92
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#: code:addons/account/account_invoice.py:95
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#, python-format
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msgid "Free Reference"
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msgstr ""
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@ -5750,7 +5767,9 @@ msgstr ""
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#: selection:account.common.partner.report,result_selection:0
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#: selection:account.partner.balance,result_selection:0
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#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:301
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#: code:addons/account/report/account_partner_ledger.py:276
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#, python-format
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msgid "Receivable and Payable Accounts"
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msgstr ""
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@ -6025,7 +6044,7 @@ msgid "Models"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:1121
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#: code:addons/account/account_invoice.py:1124
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#, python-format
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msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first."
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msgstr ""
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@ -6188,7 +6207,7 @@ msgid "You cannot create journal items on closed account."
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:630
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#: code:addons/account/account_invoice.py:633
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#, python-format
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msgid "Invoice line account's company and invoice's compnay does not match."
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msgstr ""
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@ -6325,7 +6344,7 @@ msgstr ""
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#: code:addons/account/account.py:1453
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#: code:addons/account/account.py:1482
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#: code:addons/account/account.py:1489
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#: code:addons/account/account_invoice.py:1012
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#: code:addons/account/account_invoice.py:1015
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#: code:addons/account/account_move_line.py:1005
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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#: code:addons/account/wizard/account_fiscalyear_close.py:88
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@ -6395,7 +6414,7 @@ msgstr ""
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#: report:account.invoice:0
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#: selection:account.invoice,type:0
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#: selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1157
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#: code:addons/account/account_invoice.py:1160
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#: selection:report.invoice.created,type:0
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#, python-format
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msgid "Supplier Refund"
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@ -7455,7 +7474,7 @@ msgid "May"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:817
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#: code:addons/account/account_invoice.py:820
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#, python-format
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msgid "Global taxes defined, but they are not in invoice lines !"
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msgstr ""
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@ -7494,7 +7513,7 @@ msgstr ""
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#: view:account.config.settings:0
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#: view:account.invoice:0
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#: view:account.invoice.report:0
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#: code:addons/account/account_invoice.py:385
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#: code:addons/account/account_invoice.py:388
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#, python-format
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msgid "Customer"
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msgstr ""
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@ -7622,7 +7641,7 @@ msgid "Reconciliation Transactions"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:469
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#: code:addons/account/account_invoice.py:472
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#, python-format
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msgid "You cannot delete an invoice which is not draft or cancelled. You should refund it instead."
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msgstr ""
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@ -7739,7 +7758,7 @@ msgid "Select a currency to apply on the invoice"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:898
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#: code:addons/account/account_invoice.py:901
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#, python-format
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msgid "No Invoice Lines !"
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msgstr ""
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@ -7809,7 +7828,7 @@ msgid "Associated Partner"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:1462
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#: code:addons/account/account_invoice.py:1465
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#, python-format
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msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8693,7 +8712,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9239,7 +9258,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9684,6 +9703,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -9699,7 +9719,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -9708,6 +9730,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -9859,7 +9882,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -9937,8 +9960,10 @@ msgid "The 'Internal Type' is used for features available on different types of
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10031,7 +10056,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid "The selected unit of measure is not compatible with the unit of measure of the product."
|
||||
msgstr ""
|
||||
|
|
@ -10103,7 +10128,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10172,7 +10197,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
Loading…
Reference in New Issue