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[I18N] all: cleanup export after fixing some remaining translation export issues 

bzr revid: odo@openerp.com-20101221194751-g69ixmtrurd6ewo7
This commit is contained in:
Olivier Dony 2010-12-21 20:47:51 +01:00
parent 698584b477
commit df25a5570c
148 changed files with 3486 additions and 1983 deletions
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248
addons/account/i18n/account.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:35+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:35+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:18+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -163,6 +163,12 @@ msgstr ""
msgid "If the active field is set to False, it will allow you to hide the payment term without removing it."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
@ -195,16 +201,6 @@ msgstr ""
msgid "Tax Templates"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
@ -647,9 +643,13 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
@ -829,11 +829,6 @@ msgstr ""
msgid "Due"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
@ -862,6 +857,11 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@ -1220,6 +1220,9 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@ -1374,6 +1377,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@ -1798,16 +1806,6 @@ msgstr ""
msgid "Image"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
@ -1852,11 +1850,6 @@ msgstr ""
msgid "Open Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
@ -1886,11 +1879,6 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@ -2147,6 +2135,11 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
@ -3291,6 +3284,12 @@ msgstr ""
msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@ -3346,11 +3345,6 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid "Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
@ -3641,6 +3635,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@ -3770,6 +3765,11 @@ msgstr ""
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
@ -3897,20 +3897,9 @@ msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
@ -4022,6 +4011,13 @@ msgstr ""
msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
@ -4255,6 +4251,7 @@ msgstr ""
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
@ -4291,12 +4288,6 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid "Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them."
@ -4560,11 +4551,6 @@ msgstr ""
msgid "Bank Journal "
msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
@ -4887,6 +4873,8 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@ -4901,16 +4889,17 @@ msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
@ -5853,6 +5842,7 @@ msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
@ -5963,11 +5953,6 @@ msgstr ""
msgid "Child Codes"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
@ -5992,8 +5977,9 @@ msgid "Sales"
msgstr ""
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""
#. module: account
@ -6045,12 +6031,6 @@ msgstr ""
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid "The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@ -6100,11 +6080,6 @@ msgstr ""
msgid "Lines"
msgstr ""
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
@ -6131,11 +6106,6 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@ -6212,6 +6182,11 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
@ -6247,6 +6222,11 @@ msgstr ""
msgid "Confirm"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number."
msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
@ -6354,6 +6334,11 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
@ -6447,11 +6432,6 @@ msgstr ""
msgid "No piece number !"
msgstr ""
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Expenses Journal - (test)"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
@ -6526,11 +6506,6 @@ msgstr ""
msgid "Sale Taxes"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
@ -6600,6 +6575,16 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@ -6691,11 +6676,6 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@ -6928,11 +6908,6 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@ -7055,6 +7030,11 @@ msgstr ""
msgid "Account Common Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid "This menu helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
@ -7315,6 +7295,16 @@ msgstr ""
msgid "Unique number of the invoice, computed automatically when the invoice is created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid "The amount of the voucher must be the same amount as the one on the statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@ -8566,8 +8556,13 @@ msgid "End period"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
@ -8704,8 +8699,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
@ -8760,11 +8755,6 @@ msgstr ""
msgid "Billing"
msgstr ""
#. module: account
#: model:account.journal,name:account.check_journal
msgid "Checks Journal - (test)"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Parent Account"

12
addons/account_accountant/i18n/account_accountant.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:35+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:35+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:19+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:19+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,6 +15,14 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid "\n"
"This module gives the admin user the access to all the accounting features like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"

16
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:36+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:36+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:19+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:19+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -46,6 +46,18 @@ msgstr ""
msgid "Date of the last invoice created for this analytic account."
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"
""
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"

26
addons/account_analytic_default/i18n/account_analytic_default.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:36+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:36+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:20+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -67,11 +67,6 @@ msgstr ""
msgid "select a company which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this company, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -122,6 +117,18 @@ msgstr ""
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"
" "
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid "select a product which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this product, it will automatically take this as an analytical account)"
@ -164,3 +171,8 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""

606
addons/account_analytic_plans/i18n/account_analytic_plans.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:37+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:37+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:20+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,8 +16,18 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
#: view:analytic.plan.create.model:0
msgid "This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
#. module: account_analytic_plans
@ -28,26 +38,6 @@ msgstr ""
msgid "Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
@ -59,95 +49,8 @@ msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr ""
#. module: account_analytic_plans
@ -157,27 +60,125 @@ msgstr ""
msgid "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
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"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
@ -185,30 +186,8 @@ msgid "No analytic plan defined !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
@ -224,66 +203,14 @@ msgstr ""
msgid "User Error"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
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.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
@ -292,49 +219,69 @@ msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
#: constraint:account.bank.statement.line:0
msgid "The amount of the voucher must be the same amount as the one on the statement line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
@ -371,6 +318,53 @@ msgid "This module allows to use several analytic plans, according to the genera
" "
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
@ -382,29 +376,14 @@ msgid "Quantity"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgid "Please put a name and a code before saving the model !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
@ -413,24 +392,71 @@ msgstr ""
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
@ -445,40 +471,39 @@ msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "Value Error"
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "Value Error"
msgstr ""
#. module: account_analytic_plans
@ -486,18 +511,3 @@ msgstr ""
msgid "You can not create move line on view account."
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""

12
addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:37+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:37+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:21+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,13 +16,13 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon

5
addons/account_budget/i18n/account_budget.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:38+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:38+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:21+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -118,6 +118,7 @@ msgid "Status"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr ""

11
addons/account_cancel/i18n/account_cancel.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:38+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:38+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:22+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,6 +15,13 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"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"

9
addons/account_chart/i18n/account_chart.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:38+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:38+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:22+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,3 +20,8 @@ msgstr ""
msgid "Remove minimal account chart"
msgstr ""
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
msgstr ""

12
addons/account_coda/i18n/account_coda.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:39+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:39+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:22+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -154,6 +154,14 @@ 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"

20
addons/account_followup/i18n/account_followup.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:40+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:40+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:24+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -54,9 +54,13 @@ msgid "Group By..."
msgstr ""
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
""
msgstr ""
#. module: account_followup
@ -145,6 +149,12 @@ 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"

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:40+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:40+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:24+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -72,8 +72,18 @@ msgid "Unit Price"
msgstr ""
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "Be Expert with the Experts..."
#: 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"
" "
msgstr ""
#. module: account_invoice_layout
@ -114,6 +124,11 @@ msgstr ""
msgid "Product"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
@ -143,8 +158,8 @@ msgid "Source Account"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
#. module: account_invoice_layout
@ -304,8 +319,8 @@ msgid "Fax :"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "Be Expert with the Experts..."
msgstr ""
#. module: account_invoice_layout

13
addons/account_payment/i18n/account_payment.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:41+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:41+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:25+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -41,6 +41,15 @@ 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"

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:41+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:41+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:25+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -47,6 +47,13 @@ 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"
@ -63,8 +70,8 @@ msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: account_sequence
@ -139,8 +146,8 @@ msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
#: view:account.sequence.installer:0
msgid "Configure"
msgstr ""
#. module: account_sequence

180
addons/account_voucher/i18n/account_voucher.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:42+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:42+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:26+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,6 +20,12 @@ msgstr ""
msgid "Unreconciliation transactions"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Write-Off"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
@ -31,7 +37,6 @@ msgid "Open Customer Journal Entries"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Particulars"
msgstr ""
@ -47,11 +52,6 @@ msgstr ""
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Ref. :"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
@ -117,6 +117,11 @@ msgstr ""
msgid "Set to Draft"
msgstr ""
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
@ -225,12 +230,6 @@ msgstr ""
msgid "Date payment"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Receiver's Signature"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
@ -254,35 +253,26 @@ msgid "Tax"
msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr ""
#. module: account_voucher
#: field:account.voucher,analytic_id:0
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
#: help:account.voucher,state:0
msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number. \n"
"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
#. module: account_voucher
@ -309,8 +299,8 @@ msgid "You have to configure account base code and account tax code on the '%s'
msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""
#. module: account_voucher
@ -319,18 +309,21 @@ msgid "Receipt"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: 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.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Date:"
msgstr ""
@ -375,9 +368,8 @@ msgid "Vouchers Entries"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Authorised Signatory"
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
#. module: account_voucher
@ -404,9 +396,8 @@ msgid "Unreconciliation"
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"
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
#. module: account_voucher
@ -423,8 +414,8 @@ msgid "No Account Base Code and Account Tax Code!"
msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
#. module: account_voucher
@ -437,6 +428,16 @@ msgstr ""
msgid "Paid Amount"
msgstr ""
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""
#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid "The amount of the voucher must be the same amount as the one on the statement line"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
@ -470,21 +471,20 @@ msgid "Payable and Receivables"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
#: report:voucher.print:0
msgid "Account :"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Draft"
msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
#. module: account_voucher
@ -493,7 +493,6 @@ msgid "Currency:"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr ""
@ -518,11 +517,6 @@ msgstr ""
msgid "Audit Complete ?"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "supplier"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
@ -550,8 +544,8 @@ msgid "Extended Filters..."
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
#: report:voucher.print:0
msgid "Number:"
msgstr ""
#. module: account_voucher
@ -559,6 +553,11 @@ msgstr ""
msgid "Amount reconciled"
msgstr ""
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
@ -569,11 +568,6 @@ msgstr ""
msgid "Previous Payments ?"
msgstr ""
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Comment"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@ -587,7 +581,6 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr ""
@ -598,14 +591,14 @@ msgid "Please define a sequence on the journal !"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Through :"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Without Write-off"
#: 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
@ -624,9 +617,8 @@ msgid "Bill Date"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Number:"
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_voucher
@ -655,14 +647,8 @@ msgstr ""
msgid "Sales Information"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open supplier Journal Entries"
msgstr ""
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr ""
@ -723,7 +709,6 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Debit"
msgstr ""
@ -732,6 +717,11 @@ msgstr ""
msgid "Are you sure to confirm this record ?"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
@ -743,16 +733,10 @@ msgid "Description"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Canceled"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
#: view:account.voucher:0
@ -760,16 +744,6 @@ msgstr ""
msgid "Journal"
msgstr ""
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Option"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "-"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
@ -782,12 +756,6 @@ msgid "Credits"
msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Writeoff Amount"
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "State:"
msgstr ""
@ -804,7 +772,6 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Posted"
msgstr ""
@ -815,13 +782,18 @@ msgid "Customer"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "With Write-off"
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -840,6 +812,11 @@ msgstr ""
msgid "Effective date for accounting entries"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
@ -862,11 +839,6 @@ msgstr ""
msgid "Total"
msgstr ""
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on view account."

16
addons/analytic/i18n/analytic.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:42+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:42+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:26+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -61,6 +61,18 @@ msgstr ""
msgid "Debit"
msgstr ""
#. module: analytic
#: help:account.analytic.account,state:0
msgid "* When an account is created its in 'Draft' state. \n"
"* If any associated partner is there, it can be in 'Open' state. \n"
"* If any pending balance is there it can be in 'Pending'. \n"
"* And finally when all the transactions are over, it can be in 'Close' state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. If its in 'Running' state it is a normal project. \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"

15
addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:43+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:43+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:27+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,6 +15,17 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"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"
" "
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:43+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:43+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:27+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -60,8 +60,14 @@ msgid "Relation table between users and products on a analytic account"
msgstr ""
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
#: 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
@ -69,6 +75,11 @@ msgstr ""
msgid "Analytic User Function"
msgstr ""
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic_user_function
#: view:analytic_user_funct_grid:0
msgid "User's Product for this Analytic Account"

5
addons/association/i18n/association.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:43+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:43+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:27+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -86,6 +86,7 @@ msgid "Expenses Tracking"
msgstr ""
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""

22
addons/auction/i18n/auction.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:45+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:45+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:30+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -1795,6 +1795,24 @@ msgstr ""
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"

16
addons/audittrail/i18n/audittrail.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04:46+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:46+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:30+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -205,6 +205,18 @@ 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"

9
addons/base_action_rule/i18n/base_action_rule.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:00+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:00+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:45+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:45+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -366,6 +366,11 @@ msgstr ""
msgid "%(partner_email)s = Partner Email"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:02+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:02+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:47+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:47+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -582,11 +582,6 @@ msgstr ""
msgid "Created"
msgstr ""
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
msgid "Set Exclude range"
msgstr ""
#. module: base_calendar
#: selection:calendar.event,class:0
#: selection:calendar.todo,class:0
@ -827,6 +822,7 @@ msgstr ""
#. module: base_calendar
#: view:base.calendar.set.exrule:0
#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
msgid "Set Exrule"
msgstr ""
@ -913,11 +909,9 @@ msgid "User"
msgstr ""
#. module: base_calendar
#: field:calendar.alarm,active:0
#: field:calendar.event,active:0
#: field:calendar.todo,active:0
#: field:res.alarm,active:0
msgid "Active"
#: view:calendar.event:0
#: field:calendar.event,date:0
msgid "Date"
msgstr ""
#. module: base_calendar
@ -1024,9 +1018,11 @@ msgid "Summary"
msgstr ""
#. module: base_calendar
#: view:calendar.event:0
#: field:calendar.event,date:0
msgid "Date"
#: field:calendar.alarm,active:0
#: field:calendar.event,active:0
#: field:calendar.todo,active:0
#: field:res.alarm,active:0
msgid "Active"
msgstr ""
#. module: base_calendar
@ -1515,6 +1511,13 @@ msgstr ""
msgid "Accept"
msgstr ""
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
#: selection:calendar.event,week_list:0
#: selection:calendar.todo,week_list:0
msgid "Saturday"
msgstr ""
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Invitation To"
@ -1555,10 +1558,10 @@ msgid "Trigger Date"
msgstr ""
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
#: selection:calendar.event,week_list:0
#: selection:calendar.todo,week_list:0
msgid "Saturday"
#: help:calendar.alarm,attach:0
msgid "* Points to a sound resource, which is rendered when the alarm is triggered for audio,\n"
" * File which is intended to be sent as message attachments for email,\n"
" * Points to a procedure resource, which is invoked when the alarm is triggered for procedure."
msgstr ""
#. module: base_calendar

22
addons/base_contact/i18n/base_contact.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:02+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:02+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:47+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:47+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -123,6 +123,24 @@ msgstr ""
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

17
addons/base_iban/i18n/base_iban.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:03+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:03+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:48+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:48+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -51,6 +51,14 @@ msgstr ""
msgid "bic"
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_iban_field
msgid "iban"
@ -67,11 +75,6 @@ msgstr ""
msgid "IBAN"
msgstr ""
#. module: base_iban
#: sql_constraint:res.partner.bank:0
msgid "The BVR adherent number must be unique !"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:03+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:03+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:48+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:48+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -41,8 +41,13 @@ msgid "Please choose a file where the Technical Guide will be written."
msgstr ""
#. module: base_module_doc_rst
#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
msgid "Module"
#: 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"
" "
msgstr ""
#. module: base_module_doc_rst
@ -67,6 +72,11 @@ 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"

12
addons/base_module_quality/i18n/base_module_quality.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:03+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:03+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:48+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:48+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -427,6 +427,14 @@ msgstr ""
msgid "Cancel"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
#, python-format
msgid "\n"
"PEP-8 Test , copyright of py files check, method can not call from loops\n"
""
msgstr ""
#. module: base_module_quality
#: field:module.quality.check,final_score:0
msgid "Final Score (%)"

25
addons/base_module_record/i18n/base_module_record.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:04+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:49+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -264,3 +264,24 @@ 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 ""

5
addons/base_report_creator/i18n/base_report_creator.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:04+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:49+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -169,6 +169,7 @@ msgid "Form"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
#: selection:base_report_creator.report.fields,calendar_mode:0
#: selection:base_report_creator.report.fields,graph_mode:0

17
addons/base_report_designer/i18n/base_report_designer.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:05+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:05+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:50+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:50+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -40,6 +40,19 @@ 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"

21
addons/base_setup/i18n/base_setup.pot
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@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:05+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:05+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:50+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:50+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -169,6 +169,23 @@ msgstr ""
msgid "Knowledge Management"
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"
" "
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."

9
addons/base_synchro/i18n/base_synchro.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:06+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:06+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:51+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -164,6 +164,11 @@ msgstr ""
msgid "Synchronized instances"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,active:0
msgid "Active"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
#: field:base.synchro.obj,model_id:0

10
addons/base_tools/i18n/base_tools.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:06+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:06+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:51+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,3 +20,9 @@ msgstr ""
msgid "Common base for tools modules"
msgstr ""
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
msgid "\n"
" "
msgstr ""

14
addons/base_vat/i18n/base_vat.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:06+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:06+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:51+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -21,6 +21,16 @@ msgstr ""
msgid "The Vat does not seems to be correct. You should have entered something like this %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"

9
addons/board/i18n/board.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:07+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:07+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:52+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:52+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -224,6 +224,11 @@ msgstr ""
msgid "Parent Menu"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "January"

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:07+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:07+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:54+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -194,6 +194,29 @@ msgstr ""
msgid "Calendar attributes"
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"
""
msgstr ""
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"

9
addons/claim_from_delivery/i18n/claim_from_delivery.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:07+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:07+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:54+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,6 +15,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
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"

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:10+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:10+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:57+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -81,6 +81,7 @@ msgid "Select Opportunities"
msgstr ""
#. module: crm
#: view:crm.phonecall2opportunity:0
#: view:crm.phonecall2phonecall:0
#: view:crm.send.mail:0
msgid " "
@ -138,11 +139,6 @@ msgstr ""
msgid "No Repeat"
msgstr ""
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
msgid "Resource's Calendar"
msgstr ""
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
#: code:addons/crm/wizard/crm_lead_to_partner.py:0
@ -692,6 +688,11 @@ msgstr ""
msgid "Defines a rule or repeating pattern of time to exclude from the recurring rule."
msgstr ""
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
msgid "Working Time"
msgstr ""
#. module: crm
#: view:crm.segmentation.line:0
msgid "Partner Segmentation Lines"
@ -3014,11 +3015,6 @@ msgstr ""
msgid "Daily"
msgstr ""
#. module: crm
#: model:res.request.link,name:crm.request_link_meeting
msgid "Case Meeting"
msgstr ""
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead2
#: model:crm.case.stage,name:crm.stage_opportunity2
@ -3203,6 +3199,7 @@ msgstr ""
#: view:crm.phonecall:0
#: model:ir.model,name:crm.model_crm_meeting
#: model:process.node,name:crm.process_node_meeting0
#: model:res.request.link,name:crm.request_link_meeting
#, python-format
msgid "Meeting"
msgstr ""

12
addons/crm_caldav/i18n/crm_caldav.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:10+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:10+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:58+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -25,3 +25,11 @@ msgstr ""
msgid "Meeting"
msgstr ""
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
msgid "\n"
" New Futures in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
""
msgstr ""

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:11+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:11+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:59+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -121,6 +121,11 @@ 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"
@ -285,7 +290,6 @@ msgid "Stages"
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 ""
@ -428,6 +432,11 @@ msgstr ""
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"
@ -458,6 +467,15 @@ 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"
@ -477,6 +495,7 @@ 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.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
@ -625,16 +644,6 @@ msgstr ""
msgid "Report a Claim"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Actions Done"
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"

11
addons/crm_fundraising/i18n/crm_fundraising.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:12+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:12+0000\n"
"POT-Creation-Date: 2010-12-21 19:43:59+0000\n"
"PO-Revision-Date: 2010-12-21 19:43:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -160,7 +160,6 @@ msgid "Partner"
msgstr ""
#. module: 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 ""
@ -262,6 +261,11 @@ 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
@ -300,6 +304,7 @@ 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 ""

11
addons/crm_helpdesk/i18n/crm_helpdesk.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:12+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:12+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:00+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:00+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -92,7 +92,6 @@ 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 ""
@ -247,6 +246,11 @@ msgstr ""
msgid "Dates"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "#Helpdesk"
@ -518,6 +522,7 @@ 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"

12
addons/crm_partner_assign/i18n/crm_partner_assign.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:13+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:13+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:01+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -137,6 +137,14 @@ msgstr ""
msgid "Gives the probability to assign a lead to this partner. (0 means no assignation.)"
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"
" "
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: selection:crm.lead.report.assign,state:0

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:13+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:13+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:01+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,6 +20,21 @@ 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
#: field:crm_profiling.answer,question_id:0
#: field:crm_profiling.question,name:0

24
addons/decimal_precision/i18n/decimal_precision.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:14+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:14+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:02+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -21,14 +21,24 @@ msgid "Digits"
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
#: 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"
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"
""
msgstr ""
#. module: decimal_precision
@ -42,8 +52,8 @@ msgid "Only one value can be defined for each given usage!"
msgstr ""
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr ""
#. module: decimal_precision

25
addons/delivery/i18n/delivery.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:15+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:15+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:02+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -99,11 +99,6 @@ msgstr ""
msgid "Delivery Order :"
msgstr ""
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sale Order"
msgstr ""
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
msgid "Variable Factor"
@ -120,6 +115,7 @@ msgstr ""
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
#: field:res.partner,property_delivery_carrier:0
#: field:sale.order,carrier_id:0
msgid "Delivery Method"
msgstr ""
@ -170,6 +166,11 @@ msgstr ""
msgid "Partner"
msgstr ""
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
msgstr ""
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
msgid "Delivery Grid"
@ -253,11 +254,6 @@ msgstr ""
msgid "If the active field is set to False, it will allow you to hide the delivery carrier without removing it."
msgstr ""
#. module: delivery
#: field:sale.order,carrier_id:0
msgid "Delivery method"
msgstr ""
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
@ -367,6 +363,11 @@ msgstr ""
msgid "The delivery pricelist allows you to compute the cost and sales price of the delivery based on the weight of the products and other criteria. You can define several pricelists for one delivery method, for each region such as countries or a zone in a specific country defined by a zip code range."
msgstr ""
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
msgstr ""
#. module: delivery
#: field:delivery.grid.line,standard_price:0
msgid "Cost Price"

5
addons/document/i18n/document.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:16+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:16+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:03+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -901,6 +901,7 @@ msgid "April"
msgstr ""
#. module: document
#: field:report.document.file,nbr:0
#: field:report.document.user,nbr:0
#: field:report.files.partner,nbr:0
msgid "# of Files"

13
addons/document_ftp/i18n/document_ftp.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:16+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:16+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:04+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -41,8 +41,8 @@ msgid "Image"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Knowledge Application Configuration"
#: field:document.ftp.configuration,host:0
msgid "Address"
msgstr ""
#. module: document_ftp
@ -104,6 +104,11 @@ msgstr ""
msgid "Document FTP Browse"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Knowledge Application Configuration"
msgstr ""
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
msgid "Document Browse"

9
addons/document_ics/i18n/document_ics.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:16+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:16+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:04+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -165,6 +165,11 @@ msgstr ""
msgid "Helps you to encode the result of a phone call or to plan a list of phone calls to process."
msgstr ""
#. module: document_ics
#: help:document.ics.crm.wizard,document_ics:0
msgid " Will allow you to synchronise your Open ERP calendars with your phone, outlook, Sunbird, ical, ..."
msgstr ""
#. module: document_ics
#: field:document.directory.ics.fields,field_id:0
msgid "OpenERP Field"

24
addons/document_webdav/i18n/document_webdav.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:17+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:17+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:05+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -47,6 +47,26 @@ msgstr ""
msgid "PyWebDAV Import Error!"
msgstr ""
#. module: document_webdav
#: model:ir.module.module,description:document_webdav.module_meta_information
msgid " With this module, the WebDAV server for the documents is activated.\n"
" You can then use any compatible browser to remotely see the attachments of OpenObject.\n"
"\n"
" After installation, the webDAV server can be controlled by a [webdav] section in the server's config.\n"
" Server Configuration Parameter:\n"
" [webdav]\n"
" ; enable = True ; Serve webdav over the http(s) servers\n"
" ; vdir = webdav ; the directory that webdav will be served at\n"
" ; this default val means that webdav will be\n"
" ; on \"http://localhost:8069/webdav/\n"
" ; verbose = True ; Turn on the verbose messages of webdav\n"
" ; debug = True ; Turn on the debugging messages of webdav\n"
" ; since the messages are routed to the python logging, with\n"
" ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n"
" ; these options on\n"
""
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"

65
addons/email_template/i18n/email_template.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:18+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:18+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:06+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -147,6 +147,11 @@ msgstr ""
msgid "HTML code"
msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
msgid "Send Mail"
msgstr ""
#. module: email_template
#: help:email_template.account,name:0
msgid "The description is used as the Sender name along with the provided From Email, unless it is already specified in the From Email, e.g: John Doe <john@doe.com>"
@ -250,8 +255,8 @@ msgid "Attached Files"
msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
msgid "Standard Body"
#: field:email_template.account,smtpssl:0
msgid "SSL/TLS (only in python 2.6)"
msgstr ""
#. module: email_template
@ -382,11 +387,22 @@ msgstr ""
msgid "Mail from Account %s successfully Sent."
msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
msgid "Standard Body"
msgstr ""
#. module: email_template
#: selection:email.template,template_language:0
msgid "Mako Templates"
msgstr ""
#. module: email_template
#: help:email.template,def_body_html:0
#: help:email.template,def_body_text:0
msgid "The text version of the mail"
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template.py:0
#, python-format
@ -404,9 +420,8 @@ msgid "Test Outgoing Connection"
msgstr ""
#. module: email_template
#: help:email.template,def_body_html:0
#: help:email.template,def_body_text:0
msgid "The text version of the mail"
#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
msgid "Mailbox"
msgstr ""
#. module: email_template
@ -763,7 +778,6 @@ msgstr ""
#: code:addons/email_template/wizard/email_template_send_wizard.py:0
#: model:ir.ui.menu,name:email_template.menu_email_template
#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
#: model:ir.ui.menu,name:email_template.menu_email_template_tools
#, python-format
msgid "Email Template"
@ -775,8 +789,8 @@ msgid "Send/Receive"
msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
msgid "Send Mail"
#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
msgid "Personal Mails"
msgstr ""
#. module: email_template
@ -900,11 +914,6 @@ msgstr ""
msgid "User Information"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Actions"
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
#, python-format
@ -918,8 +927,8 @@ msgid "Name of the generated report file. Placeholders can be used in the filena
msgstr ""
#. module: email_template
#: help:email_template.mailbox,date_mail:0
msgid "Date on which Email Sent or Received"
#: field:email_template.mailbox,folder:0
msgid "Folder"
msgstr ""
#. module: email_template
@ -929,8 +938,8 @@ msgid "Trash"
msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_mailbox
msgid "Email Mailbox"
#: help:email_template.mailbox,date_mail:0
msgid "Date on which Email Sent or Received"
msgstr ""
#. module: email_template
@ -993,6 +1002,11 @@ msgstr ""
msgid "Null Value"
msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_mailbox
msgid "Email Mailbox"
msgstr ""
#. module: email_template
#: field:email.template,template_language:0
msgid "Templating Language"
@ -1034,9 +1048,8 @@ msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
msgid "Emails"
msgstr ""
@ -1081,8 +1094,10 @@ msgid "Existing files"
msgstr ""
#. module: email_template
#: field:email_template.account,smtpssl:0
msgid "SSL/TLS (only in python 2.6)"
#: model:ir.module.module,description:email_template.module_meta_information
msgid "\n"
" Email Template is extraction of Power Email basically just to send the emails.\n"
" "
msgstr ""
#. module: email_template
@ -1145,8 +1160,8 @@ msgid "Mail Format"
msgstr ""
#. module: email_template
#: field:email_template.mailbox,folder:0
msgid "Folder"
#: view:email.template:0
msgid "Actions"
msgstr ""
#. module: email_template

9
addons/event/i18n/event.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:19+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:19+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:07+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:07+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -1039,6 +1039,11 @@ msgstr ""
msgid "_Subcribe"
msgstr ""
#. module: event
#: model:ir.model,name:event.model_partner_event_registration
msgid " event Registration "
msgstr ""
#. module: event
#: help:event.event,date_begin:0
#: help:partner.event.registration,start_date:0

33
addons/event_project/i18n/event_project.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:19+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:19+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:07+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:07+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -49,11 +49,6 @@ msgstr ""
msgid "Retro-Planning"
msgstr ""
#. module: event_project
#: view:event.event:0
msgid "Create Retro-Planning"
msgstr ""
#. module: event_project
#: constraint:event.event:0
msgid "Error ! Closing Date cannot be set before Beginning Date."
@ -65,8 +60,14 @@ msgid "Project"
msgstr ""
#. module: event_project
#: field:event.project,project_id:0
msgid "Template of Project"
#: view:event.event:0
#: model:ir.actions.act_window,name:event_project.act_event_task
msgid "Tasks"
msgstr ""
#. module: event_project
#: view:event.event:0
msgid "All tasks"
msgstr ""
#. module: event_project
@ -75,9 +76,13 @@ msgid "Event Project - Create Retro-Planning to manage your Events"
msgstr ""
#. module: event_project
#: view:event.event:0
#: model:ir.actions.act_window,name:event_project.act_event_task
msgid "Tasks"
#: field:event.project,project_id:0
msgid "Template of Project"
msgstr ""
#. module: event_project
#: constraint:event.event:0
msgid "Error ! You cannot create recursive event."
msgstr ""
#. module: event_project
@ -96,8 +101,8 @@ msgid "Date Start"
msgstr ""
#. module: event_project
#: constraint:event.event:0
msgid "Error ! You cannot create recursive event."
#: view:event.event:0
msgid "Create Retro-Planning"
msgstr ""
#. module: event_project

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:19+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:19+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:07+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:07+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -44,7 +44,7 @@ msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "Set to Draft"
msgid "POP"
msgstr ""
#. module: fetchmail
@ -52,6 +52,11 @@ msgstr ""
msgid "Not Confirmed"
msgstr ""
#. module: fetchmail
#: field:email.server,user:0
msgid "User Name"
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "Type"
@ -86,12 +91,12 @@ msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "POP"
msgid "# of emails"
msgstr ""
#. module: fetchmail
#: field:email.server,user:0
msgid "User Name"
#: model:ir.actions.act_window,name:fetchmail.act_server_history
msgid "Email History"
msgstr ""
#. module: fetchmail
@ -115,7 +120,6 @@ msgid "Password"
msgstr ""
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
#: view:mailgate.message:0
msgid "Emails"
msgstr ""
@ -145,6 +149,16 @@ msgstr ""
msgid "Mailgateway Message"
msgstr ""
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
msgid "POP Servers"
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "Set to Draft"
msgstr ""
#. module: fetchmail
#: field:email.server,message_ids:0
#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
@ -152,9 +166,8 @@ msgid "Messages"
msgstr ""
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
msgid "Email Servers"
msgid "Fetchmail Services"
msgstr ""
#. module: fetchmail

43
addons/google_map/i18n/google_map.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:20+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:20+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:08+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:08+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,20 +16,9 @@ msgstr ""
"Plural-Forms: \n"
#. module: google_map
#: model:ir.module.module,description:google_map.module_meta_information
msgid "The module adds google map field in partner address\n"
"so that we can directly open google map from the\n"
"url widget."
msgstr ""
#. module: google_map
#: model:ir.actions.wizard,name:google_map.wizard_google_map
msgid "Launch Google Map"
msgstr ""
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Map"
msgstr ""
#. module: google_map
@ -39,8 +28,24 @@ msgid "Street2 : "
msgstr ""
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Map"
#: model:ir.actions.wizard,name:google_map.wizard_google_map
msgid "Launch Google Map"
msgstr ""
#. module: google_map
#: model:ir.module.module,description:google_map.module_meta_information
msgid "The module adds google map field in partner address\n"
"so that we can directly open google map from the\n"
"url widget."
msgstr ""
#. module: google_map
#: model:ir.module.module,shortdesc:google_map.module_meta_information
msgid "Google Map"
msgstr ""
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
msgstr ""

25
addons/hr/i18n/hr.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 17:21:47+0000\n"
"PO-Revision-Date: 2010-12-15 17:21:47+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:08+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:08+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -252,11 +252,6 @@ msgstr ""
msgid "Office Location"
msgstr ""
#. module: hr
#: field:hr.employee,passport_id:0
msgid "Passport"
msgstr ""
#. module: hr
#: view:hr.employee:0
#: view:hr.job:0
@ -512,6 +507,16 @@ msgstr ""
msgid "Companies"
msgstr ""
#. module: hr
#: model:ir.module.module,description:hr.module_meta_information
msgid "\n"
" Module for human resource management. You can manage:\n"
" * Employees and hierarchies : You can define your employee with User and display hierarchies\n"
" * HR Departments\n"
" * HR Jobs\n"
" "
msgstr ""
#. module: hr
#: model:process.transition,note:hr.process_transition_contactofemployee0
msgid "In the Employee form, there are different kind of information like Contact information."
@ -582,6 +587,11 @@ msgstr ""
msgid "Personal Information"
msgstr ""
#. module: hr
#: field:hr.employee,passport_id:0
msgid "Passport No"
msgstr ""
#. module: hr
#: view:res.users:0
msgid "Current Activity"
@ -614,7 +624,6 @@ msgstr ""
#. module: hr
#: field:hr.installer,hr_attendance:0
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
msgid "Attendances"
msgstr ""

14
addons/hr_attendance/i18n/hr_attendance.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:21+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:21+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:09+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -182,6 +182,15 @@ msgstr ""
msgid "Hr Attendance Search"
msgstr ""
#. module: hr_attendance
#: model:ir.module.module,description:hr_attendance.module_meta_information
msgid "\n"
" This module aims to manage employee's attendances.\n"
" Keeps account of the attendances of the employees on the basis of the\n"
" actions(Sign in/Sign out) performed by them.\n"
" "
msgstr ""
#. module: hr_attendance
#: constraint:hr.attendance:0
msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
@ -443,6 +452,7 @@ msgstr ""
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
msgid "Attendances"
msgstr ""

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:22+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:22+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:10+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:10+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -181,8 +181,14 @@ msgid "Deductions"
msgstr ""
#. module: hr_contract
#: field:hr.contract.wage.type.period,name:0
msgid "Period Name"
#: model:ir.module.module,description:hr_contract.module_meta_information
msgid "\n"
" Add all information on the employee form to manage contracts:\n"
" * Marital status,\n"
" * Security number,\n"
" * Place of birth, birth date, ...\n"
" You can assign several contracts per employee.\n"
" "
msgstr ""
#. module: hr_contract
@ -346,6 +352,11 @@ msgstr ""
msgid "Factor for hour cost"
msgstr ""
#. module: hr_contract
#: field:hr.contract.wage.type.period,name:0
msgid "Period Name"
msgstr ""
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Period"

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:22+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:22+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:11+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:11+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -90,11 +90,6 @@ msgstr ""
msgid "Company"
msgstr ""
#. module: hr_evaluation
#: field:hr.employee,evaluation_date:0
msgid "Next Evaluation"
msgstr ""
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
msgid "Evaluation Interviews"
@ -116,6 +111,11 @@ msgstr ""
msgid "Send an anonymous summary to the employee"
msgstr ""
#. module: hr_evaluation
#: help:hr_evaluation.plan,month_first:0
msgid "This number of months will be used to schedule the first evaluation date of the employee when selecting an evaluation plan. "
msgstr ""
#. module: hr_evaluation
#: view:hr.employee:0
msgid "Notes"
@ -170,6 +170,11 @@ msgstr ""
msgid "July"
msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.plan,month_next:0
msgid "Periodicity of Evaluations (months)"
msgstr ""
#. module: hr_evaluation
#: code:addons/hr_evaluation/hr_evaluation.py:0
#, python-format
@ -181,6 +186,11 @@ msgstr ""
msgid "Ending Date"
msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.plan,month_first:0
msgid "First Evaluation in (months)"
msgstr ""
#. module: hr_evaluation
#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
msgid "Each employee can be assigned to an evaluation plan. These plans define the frequency and the way you manage your periodic personnal evaluation. You will be able to define steps and attach interview forms to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self evaluation and final evaluation by the manager."
@ -211,11 +221,6 @@ msgstr ""
msgid "Send to Employees"
msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.plan,month_next:0
msgid "After the Date of Start"
msgstr ""
#. module: hr_evaluation
#: field:hr.evaluation.report,deadline:0
msgid "Deadline"
@ -227,13 +232,8 @@ msgid " Month "
msgstr ""
#. module: hr_evaluation
#: help:hr.employee,evaluation_date:0
msgid "Date of the next evaluation"
msgstr ""
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_survey_request
msgid "survey.request"
#: help:hr_evaluation.plan,month_next:0
msgid "The number of month that depicts the delay between each evaluation of this plan (after the first one)."
msgstr ""
#. module: hr_evaluation
@ -247,8 +247,16 @@ msgid "Send evaluation reminder"
msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,note_summary:0
msgid "Evaluation Summary"
#: model:ir.module.module,description:hr_evaluation.module_meta_information
msgid "\n"
" Ability to create employees evaluation.\n"
" An evaluation can be created by employee for subordinates,\n"
" juniors as well as his manager.The evaluation is done under a plan\n"
" in which various surveys can be created and it can be defined which\n"
" level of employee hierarchy fills what and final review and evaluation\n"
" is done by the manager.Every evaluation filled by the employees can be viewed\n"
" in the form of.Implements a dashboard for My Current Evaluations\n"
" "
msgstr ""
#. module: hr_evaluation
@ -398,11 +406,6 @@ msgstr ""
msgid "All Answers"
msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.plan,month_first:0
msgid "Next Evaluation After"
msgstr ""
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "September"
@ -449,6 +452,11 @@ msgstr ""
msgid "Is Evaluation?"
msgstr ""
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_survey_request
msgid "survey.request"
msgstr ""
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,wait:0
msgid "Check this box if you want to wait that all preceding phases are finished before launching this phase."
@ -475,6 +483,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,note_summary:0
msgid "Evaluation Summary"
msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
@ -659,6 +672,11 @@ msgstr ""
msgid "Send all answers to the employee"
msgstr ""
#. module: hr_evaluation
#: field:hr.employee,evaluation_date:0
msgid "Next Evaluation Date"
msgstr ""
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: selection:hr.evaluation.report,state:0
@ -837,3 +855,8 @@ msgstr ""
msgid "Year"
msgstr ""
#. module: hr_evaluation
#: help:hr.employee,evaluation_date:0
msgid "The date of the next evaluation is computed by the evaluation plan's dates (first evaluation + periodicity)."
msgstr ""

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:23+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:23+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:11+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:11+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -114,6 +114,24 @@ msgstr ""
msgid "Employee's Invoice"
msgstr ""
#. module: hr_expense
#: model:ir.module.module,description:hr_expense.module_meta_information
msgid "\n"
" This module aims to manage employee's expenses.\n"
"\n"
" The whole workflow is implemented:\n"
" * Draft expense\n"
" * Confirmation of the sheet by the employee\n"
" * Validation by his manager\n"
" * Validation by the accountant and invoice creation\n"
" * Payment of the invoice to the employee\n"
"\n"
" This module also uses the analytic accounting and is compatible with\n"
" the invoice on timesheet module so that you will be able to automatically\n"
" re-invoice your customer's expenses if your work by project.\n"
" "
msgstr ""
#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
@ -313,6 +331,12 @@ msgstr ""
msgid "Reimbursement"
msgstr ""
#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "The employee must have a Home address"
msgstr ""
#. module: hr_expense
#: view:hr.expense.report:0
msgid " Month-1 "
@ -374,12 +398,6 @@ msgstr ""
msgid "Currency"
msgstr ""
#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "The employee must have a working address"
msgstr ""
#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"

9
addons/hr_holidays/i18n/hr_holidays.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:24+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:24+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:12+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:12+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -414,6 +414,11 @@ msgstr ""
msgid "If its True then its Allocation/Request have to be validated by second validator"
msgstr ""
#. module: hr_holidays
#: view:available.holidays.report:0
msgid " Month-1 "
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Approval"

11
addons/hr_payroll/i18n/hr_payroll.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:26+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:26+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:14+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -528,6 +528,11 @@ msgstr ""
msgid "Email"
msgstr ""
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
msgid "#"
msgstr ""
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:0
#, python-format
@ -1181,12 +1186,12 @@ msgid "Salary"
msgstr ""
#. module: hr_payroll
#: field:hr.contract,passport_id:0
#: field:hr.passport,name:0
msgid "Passport No"
msgstr ""
#. module: hr_payroll
#: field:hr.contract,passport_id:0
#: view:hr.passport:0
msgid "Passport"
msgstr ""

23
addons/hr_payroll_account/i18n/hr_payroll_account.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:26+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:26+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:14+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -105,6 +105,15 @@ msgstr ""
msgid "Please defined bank account for %s !"
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid "Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
@ -143,6 +152,7 @@ msgid "Account Lines"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,account_id:0
#: field:hr.holidays.status,account_id:0
#: field:hr.payroll.advice,account_id:0
msgid "Account"
@ -158,15 +168,6 @@ msgstr ""
msgid "Name"
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid "Generic Payroll system Integrated with Accountings\n"
" * Expense Encoding\n"
" * Payment Encoding\n"
" * Company Contribution Management\n"
" "
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"

20
addons/hr_recruitment/i18n/hr_recruitment.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:27+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:27+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:15+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -594,6 +594,11 @@ msgstr ""
msgid "Global CC"
msgstr ""
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "October"
msgstr ""
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "June"
@ -764,8 +769,15 @@ msgid "Current"
msgstr ""
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "October"
#: model:ir.module.module,description:hr_recruitment.module_meta_information
msgid "\n"
"Manages job positions and the recruitement process. It's integrated with the\n"
"survey module to allow you to define interview for different jobs.\n"
"\n"
"This module is integrated with the mail gateway to automatically tracks email\n"
"sent to jobs@YOURCOMPANY.com. It's also integrated with the document management\n"
"system to store and search in your CV base.\n"
" "
msgstr ""
#. module: hr_recruitment

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:28+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:28+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:16+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -252,6 +252,21 @@ msgstr ""
msgid "novembre"
msgstr ""
#. module: hr_timesheet
#: model:ir.module.module,description:hr_timesheet.module_meta_information
msgid "\n"
"This module implements a timesheet system. Each employee can encode and\n"
"track their time spent on the different projects. A project is an\n"
"analytic account and the time spent on a project generates costs on\n"
"the analytic account.\n"
"\n"
"Lots of reporting on time and employee tracking are provided.\n"
"\n"
"It is completely integrated with the cost accounting module. It allows you\n"
"to set up a management by affair.\n"
" "
msgstr ""
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
#: code:addons/hr_timesheet/report/users_timesheet.py:0

12
addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:29+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:29+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:17+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -359,6 +359,14 @@ msgstr ""
msgid "Gratis"
msgstr ""
#. module: hr_timesheet_invoice
#: model:ir.module.module,description:hr_timesheet_invoice.module_meta_information
msgid "\n"
"Module to generate invoices based on costs (human resources, expenses, ...).\n"
"You can define price lists in analytic account, make some theoretical revenue\n"
"reports, eso."
msgstr ""
#. module: hr_timesheet_invoice
#: help:account.analytic.account,to_invoice:0
msgid "Fill this field if you plan to automatically generate invoices based on the costs in this analytic account: timesheets, expenses, ...You can configure an automatic invoice rate on analytic accounts."

45
addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:30+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:30+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:18+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -260,8 +260,26 @@ msgid "Confirm"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,timesheet_ids:0
msgid "Timesheet lines"
#: model:ir.module.module,description:hr_timesheet_sheet.module_meta_information
msgid "\n"
"This module helps you to easily encode and validate timesheet and attendances\n"
"within the same view. The upper part of the view is for attendances and\n"
"track (sign in/sign out) events. The lower part is for timesheet.\n"
"\n"
"Other tabs contains statistics views to help you analyse your\n"
"time or the time of your team:\n"
"* Time spent by day (with attendances)\n"
"* Time spent by project\n"
"\n"
"This module also implements a complete timesheet validation process:\n"
"* Draft sheet\n"
"* Confirmation at the end of the period by the employee\n"
"* Validation by the project manager\n"
"\n"
"The validation can be configured in the company:\n"
"* Period size (day, week, month, year)\n"
"* Maximal difference between timesheet and attendances\n"
" "
msgstr ""
#. module: hr_timesheet_sheet
@ -292,6 +310,12 @@ msgstr ""
msgid "New"
msgstr ""
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
#, python-format
msgid "You cannot duplicate a timesheet !"
msgstr ""
#. module: hr_timesheet_sheet
#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
msgid "My Total Attendances By Week"
@ -579,9 +603,8 @@ msgid "Timesheet range"
msgstr ""
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
#, python-format
msgid "You can not modify an entry in a confirmed timesheet !"
#: field:hr_timesheet_sheet.sheet,timesheet_ids:0
msgid "Timesheet lines"
msgstr ""
#. module: hr_timesheet_sheet
@ -638,7 +661,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
#, python-format
msgid "You cannot duplicate a timesheet !"
msgid "You can not modify an entry in a confirmed timesheet !"
msgstr ""
#. module: hr_timesheet_sheet
@ -682,6 +705,12 @@ msgstr ""
msgid "Timesheet by Accounts"
msgstr ""
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
#, python-format
msgid "Open Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
#, python-format

11
addons/html_view/i18n/html_view.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:30+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:30+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:19+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:19+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -46,6 +46,13 @@ msgstr ""
msgid "Banks"
msgstr ""
#. module: html_view
#: model:ir.module.module,description:html_view.module_meta_information
msgid "\n"
" This is the test module which shows html tag supports in normal xml form view.\n"
" "
msgstr ""
#. module: html_view
#: model:ir.model,name:html_view.model_html_view
msgid "html.view"

15
addons/idea/i18n/idea.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:31+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:31+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:20+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -57,6 +57,17 @@ msgstr ""
msgid "Group By..."
msgstr ""
#. module: idea
#: model:ir.module.module,description:idea.module_meta_information
msgid "\n"
" This module allows your user to easily and efficiently participate in the innovation of the enterprise.\n"
" It allows everybody to express ideas about different subjects.\n"
" Then, other users can comment on these ideas and vote for particular ideas.\n"
" Each idea has a score based on the different votes.\n"
" The managers can obtain an easy view on best ideas from all the users.\n"
" Once installed, check the menu 'Ideas' in the 'Tools' main menu."
msgstr ""
#. module: idea
#: model:ir.module.module,shortdesc:idea.module_meta_information
msgid "Idea Manager"

15
addons/knowledge/i18n/knowledge.pot
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@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:31+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:31+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:20+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -76,6 +76,11 @@ msgstr ""
msgid "Configuration"
msgstr ""
#. module: knowledge
#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
msgid "Knowledge Modules Installation"
msgstr ""
#. module: knowledge
#: field:knowledge.installer,wiki_quality_manual:0
msgid "Quality Manual"
@ -101,13 +106,17 @@ msgstr ""
msgid "Internal FAQ"
msgstr ""
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document2
msgid "Collaborative Content"
msgstr ""
#. module: knowledge
#: field:knowledge.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: knowledge
#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
#: view:knowledge.installer:0
msgid "Knowledge Application Configuration"
msgstr ""

26
addons/l10n_be/i18n/l10n_be.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:32+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:32+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:22+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -500,6 +500,28 @@ msgstr ""
msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
msgstr ""
#. module: l10n_be
#: model:ir.module.module,description:l10n_be.module_meta_information
msgid "\n"
" This is the base module to manage the accounting chart for Belgium in OpenERP.\n"
"\n"
" After Installing this module,The Configuration wizard for accounting is launched.\n"
" * We have the account templates which can be helpful to generate Charts of Accounts.\n"
" * On that particular wizard,You will be asked to pass the name of the company,the chart template to follow,the no. of digits to generate the code for your account and Bank account,currency to create Journals.\n"
" Thus,the pure copy of Chart Template is generated.\n"
" * This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" Wizards provided by this module:\n"
" * Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format.\n"
" Path to access : Financial Management/Reporting//Legal Statements/Belgium Statements/Partner VAT Listing\n"
" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.\n"
" Path to access : Financial Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT Declaration\n"
" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.Based on Fiscal year\n"
" Path to access : Financial Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n"
"\n"
" "
msgstr ""
#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_payment:0
msgid "It indicates whether a payment is to made or not?"

9
addons/l10n_es/i18n/l10n_es.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:41+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:41+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:27+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -43,6 +43,11 @@ msgstr ""
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
msgid "Terceros"

9
addons/l10n_fr/i18n/l10n_fr.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:42+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:42+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:28+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -60,6 +60,11 @@ msgstr ""
msgid "Print"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_account_bilan_report
msgid "Account Bilan Report"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"

17
addons/l10n_gr/i18n/l10n_gr.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:43+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:43+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:29+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -26,8 +26,8 @@ msgid "This is the base module to manage the accounting chart for Greece."
msgstr ""
#. module: l10n_gr
#: model:account.account.type,name:l10n_gr.account_type_equity
msgid "Equity"
#: model:account.account.type,name:l10n_gr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_gr
@ -62,8 +62,13 @@ msgid "Other"
msgstr ""
#. module: l10n_gr
#: model:account.account.type,name:l10n_gr.account_type_income
msgid "Income"
#: model:account.account.type,name:l10n_gr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_gr
#: model:account.account.type,name:l10n_gr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_gr

9
addons/l10n_gt/i18n/l10n_gt.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:44+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:44+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:30+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -50,6 +50,11 @@ msgstr ""
msgid "Ingresos"
msgstr ""
#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.cuenta_activo
msgid "Activo"
msgstr ""
#. module: l10n_gt
#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
msgid "Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios."

19
addons/l10n_in/i18n/l10n_in.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:44+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:44+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:30+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -21,8 +21,15 @@ msgid "Asset View"
msgstr ""
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_expense1
msgid "Expense"
#: model:ir.module.module,description:l10n_in.module_meta_information
msgid "\n"
" Indian Accounting : chart of Account\n"
" "
msgstr ""
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_in
@ -62,8 +69,8 @@ msgid "Liability View"
msgstr ""
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_expense_view
msgid "Expense View"
#: model:account.account.type,name:l10n_in.account_type_expense1
msgid "Expense"
msgstr ""
#. module: l10n_in

18
addons/l10n_lu/i18n/l10n_lu.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:46+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:46+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:32+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:32+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -47,8 +47,13 @@ msgid "Luxembourg"
msgstr ""
#. module: l10n_lu
#: field:vat.declaration.report,period_id:0
msgid "Period"
#: model:ir.module.module,description:l10n_lu.module_meta_information
msgid "\n"
"This module installs:\n"
"\n"
" *the KLUWER Chart of Accounts,\n"
" *the Tax Code Chart for Luxembourg\n"
" *the main taxes used in Luxembourg"
msgstr ""
#. module: l10n_lu
@ -67,6 +72,11 @@ msgstr ""
msgid "VAT Declaration"
msgstr ""
#. module: l10n_lu
#: field:vat.declaration.report,period_id:0
msgid "Period"
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_asset
msgid "Asset"

17
addons/l10n_ma/i18n/l10n_ma.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:46+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:46+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:33+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:33+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -46,8 +46,8 @@ msgid "Dettes à court terme"
msgstr ""
#. module: l10n_ma
#: sql_constraint:l10n.ma.report:0
msgid "The code report must be unique !"
#: field:l10n.ma.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_ma
@ -87,8 +87,8 @@ msgid "Taxes"
msgstr ""
#. module: l10n_ma
#: field:l10n.ma.line,report_id:0
msgid "Report"
#: sql_constraint:l10n.ma.report:0
msgid "The code report must be unique !"
msgstr ""
#. module: l10n_ma
@ -136,6 +136,11 @@ msgstr ""
msgid "Régularisation"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_cp
msgid "Capitaux Propres"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_cre
msgid "Créances"

9
addons/l10n_uk/i18n/l10n_uk.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:49+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:49+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:36+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -76,6 +76,11 @@ msgstr ""
msgid "This is the base module to manage the accounting chart for United Kingdom in OpenERP."
msgstr ""
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_equity
msgid "Equity"

14
addons/lunch/i18n/lunch.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:50+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:50+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:37+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:37+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -56,6 +56,16 @@ msgstr ""
msgid " 7 Days "
msgstr ""
#. module: lunch
#: model:ir.module.module,description:lunch.module_meta_information
msgid "\n"
" The base module to manage lunch\n"
"\n"
" keep track for the Lunch Order ,Cash Moves ,CashBox ,Product.\n"
" Apply Different Category for the product.\n"
" "
msgstr ""
#. module: lunch
#: view:lunch.cashmove:0
#: view:lunch.order:0

14
addons/mail_gateway/i18n/mail_gateway.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:51+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:51+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:37+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:37+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -123,6 +123,11 @@ msgstr ""
msgid "Description"
msgstr ""
#. module: mail_gateway
#: field:mailgate.message,email_to:0
msgid "To"
msgstr ""
#. module: mail_gateway
#: help:mailgate.message,references:0
msgid "References emails."
@ -179,8 +184,9 @@ msgid "Stage"
msgstr ""
#. module: mail_gateway
#: field:mailgate.message,email_to:0
msgid "To"
#: code:addons/mail_gateway/mail_gateway.py:0
#, python-format
msgid " added note on "
msgstr ""
#. module: mail_gateway

17
addons/marketing/i18n/marketing.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:51+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:51+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:38+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -36,8 +36,8 @@ msgid "title"
msgstr ""
#. module: marketing
#: model:ir.module.module,shortdesc:marketing.module_meta_information
msgid "Marketing"
#: field:marketing.installer,email_template:0
msgid "Automated E-Mails"
msgstr ""
#. module: marketing
@ -61,8 +61,8 @@ msgid "marketing.installer"
msgstr ""
#. module: marketing
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
msgid "Marketing Applications Configuration"
#: model:ir.module.module,shortdesc:marketing.module_meta_information
msgid "Marketing"
msgstr ""
#. module: marketing
@ -80,6 +80,11 @@ msgstr ""
msgid "Marketing Application Configuration"
msgstr ""
#. module: marketing
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
msgid "Marketing Modules Installation"
msgstr ""
#. module: marketing
#: field:marketing.installer,marketing_campaign:0
msgid "Marketing Campaigns"

44
addons/marketing_campaign/i18n/marketing_campaign.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:51+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:51+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:38+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -166,6 +166,11 @@ msgstr ""
msgid "Reset"
msgstr ""
#. module: marketing_campaign
#: help:marketing.campaign,object_id:0
msgid "Choose the resource on which you want this campaign to be run"
msgstr ""
#. module: marketing_campaign
#: field:marketing.campaign.segment,sync_last_date:0
msgid "Last Synchronization"
@ -308,6 +313,11 @@ msgstr ""
msgid "Type"
msgstr ""
#. module: marketing_campaign
#: view:marketing.campaign.workitem:0
msgid "Related Resource"
msgstr ""
#. module: marketing_campaign
#: field:marketing.campaign,name:0
#: field:marketing.campaign.activity,name:0
@ -569,8 +579,19 @@ msgid "Preview"
msgstr ""
#. module: marketing_campaign
#: view:marketing.campaign.workitem:0
msgid "Related Resource"
#: model:ir.module.module,description:marketing_campaign.module_meta_information
msgid "\n"
"This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads).\n"
" The campaigns are dynamic and multi-channels. The process is as follows:\n"
" * Design marketing campaigns like workflows, including email templates to send, reports to print and send by email, custom actions, etc.\n"
" * Define input segments that will select the items that should enter the campaign (e.g leads from certain countries, etc.)\n"
" * Run you campaign in simulation mode to test it real-time or accelerated, and fine-tune it\n"
" * You may also start the real campaign in manual mode, where each action requires manual validation\n"
" * Finally launch your campaign live, and watch the statistics as the campaign does everything fully automatically. \n"
" While the campaign runs you can of course continue to fine-tune the parameters, input segments, workflow, etc.\n"
" \n"
" Note: If you need demo data, you can install the marketing_campaign_crm_demo module, but this will also install the CRM application as it depends on CRM Leads.\n"
" "
msgstr ""
#. module: marketing_campaign
@ -670,9 +691,8 @@ msgid "Campaign Workitem"
msgstr ""
#. module: marketing_campaign
#: view:marketing.campaign.segment:0
#: field:marketing.campaign.segment,ir_filter_id:0
msgid "Filter"
#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
msgid "Campaign Activity"
msgstr ""
#. module: marketing_campaign
@ -704,11 +724,6 @@ msgstr ""
msgid "History"
msgstr ""
#. module: marketing_campaign
#: help:marketing.campaign,object_id:0
msgid "Choose the model on which you want this campaign to be run"
msgstr ""
#. module: marketing_campaign
#: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information
msgid "marketing_campaign"
@ -938,8 +953,9 @@ msgid "Next Synchronization"
msgstr ""
#. module: marketing_campaign
#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
msgid "Campaign Activity"
#: view:marketing.campaign.segment:0
#: field:marketing.campaign.segment,ir_filter_id:0
msgid "Filter"
msgstr ""
#. module: marketing_campaign

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:52+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:52+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:39+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:39+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -26,46 +26,26 @@ msgid "Hello,Thanks for generous interest you have shown in the openERP.Regards,
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
msgid "Hello,We have very good offer that might suit you.\n"
" We propose you to subscribe to the OpenERP Discovery Day on May 2010.\n"
" If any further information required kindly revert back.\n"
" We really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
msgid "Demo data for the module marketing_campaign."
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
msgid "Thanks for buying the OpenERP book"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
msgid "Hello, We have very good offer that might suit you.\n"
" For our silver partners,We are paid technical training on june,2010.\n"
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
msgid "Hello,Thanks for showing intrest and buying the OpenERP book.\n"
" If any further information required kindly revert back.\n"
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
msgid "Propose a free technical training to Gold partners"
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
msgid "Demo data for the module marketing_campaign."
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
msgid "Thanks for subscribing to the OpenERP Discovery Day"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
msgid "Dummy Action"
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
msgid "Propose paid training to Silver partners"
msgstr ""
#. module: marketing_campaign_crm_demo
@ -74,13 +54,13 @@ msgid "Thanks for showing interest in OpenERP"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
msgid "marketing_campaign_crm_demo"
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
msgid "Thanks for buying the OpenERP book"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
msgid "Propose a free technical training to Gold partners"
msgstr ""
#. module: marketing_campaign_crm_demo
@ -93,18 +73,31 @@ msgid "Hello, We have very good offer that might suit you.\n"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
msgid "Propose gold partnership to silver partners"
#: report:crm.lead.demo:0
msgid "Partner :"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
msgid "Hello,Thanks for showing intrest and buying the OpenERP book.\n"
" If any further information required kindly revert back.\n"
" I really appreciate your co-operation on this.\n"
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
msgid "Hello, Thanks for showing intrest and for subscribing to technical training.If any further information required kindly revert back.I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: report:crm.lead.demo:0
msgid "Company :"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
msgid "Thanks for subscribing to technical training"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
msgid "Thanks for subscribing to the OpenERP Discovery Day"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
msgid "Hello, We have very good offer that might suit you.\n"
@ -123,23 +116,35 @@ msgid "Hello,Thanks for showing intrest and for subscribing to the OpenERP Disco
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
msgid "Thanks for subscribing to technical training"
msgstr ""
#. module: marketing_campaign_crm_demo
#: report:crm.lead.demo:0
msgid "Partner :"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
msgid "Hello, Thanks for showing intrest and for subscribing to technical training.If any further information required kindly revert back.I really appreciate your co-operation on this.\n"
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
msgid "Hello,We have very good offer that might suit you.\n"
" We propose you to subscribe to the OpenERP Discovery Day on May 2010.\n"
" If any further information required kindly revert back.\n"
" We really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
msgid "Propose paid training to Silver partners"
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
msgid "Hello, We have very good offer that might suit you.\n"
" For our silver partners,We are paid technical training on june,2010.\n"
" If any further information required kindly revert back.\n"
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
msgid "Dummy Action"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
msgid "marketing_campaign_crm_demo"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
msgid "Propose gold partnership to silver partners"
msgstr ""

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:53+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:53+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:39+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:39+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -297,11 +297,6 @@ msgstr ""
msgid "Date until which membership remains active."
msgstr ""
#. module: membership
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: membership
#: view:product.product:0
msgid "Membership products"
@ -348,8 +343,19 @@ msgid "September"
msgstr ""
#. module: membership
#: selection:report.membership,month:0
msgid "December"
#: model:ir.module.module,description:membership.module_meta_information
msgid "\n"
"This module allows you to manage all operations for managing memberships.\n"
"It supports different kind of members:\n"
"* Free member\n"
"* Associated member (ex: a group subscribe for a membership for all\n"
" subsidiaries)\n"
"* Paid members,\n"
"* Special member prices, ...\n"
"\n"
"It is integrated with sales and accounting to allow you to automatically\n"
"invoice and send propositions for membership renewal.\n"
" "
msgstr ""
#. module: membership
@ -645,6 +651,11 @@ msgstr ""
msgid "Last 30 Days"
msgstr ""
#. module: membership
#: selection:report.membership,month:0
msgid "December"
msgstr ""
#. module: membership
#: view:membership.invoice:0
msgid "Close"

98
addons/mrp/i18n/mrp.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:54+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:54+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:42+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:42+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -26,11 +26,6 @@ msgstr ""
msgid "No. Of Cycles"
msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of operations this workcenter can do."
msgstr ""
#. module: mrp
#: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components."
@ -101,6 +96,11 @@ msgstr ""
msgid "Routings"
msgstr ""
#. module: mrp
#: field:mrp.workcenter,product_id:0
msgid "Work Center Product"
msgstr ""
#. module: mrp
#: view:mrp.bom:0
msgid "Search Bill Of Material"
@ -116,6 +116,11 @@ msgstr ""
msgid "To Produce"
msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp
#: view:mrp.bom:0
#: field:mrp.bom,code:0
@ -203,6 +208,11 @@ msgstr ""
msgid "Define specific property groups that can be assigned to the properties of your bills of materials."
msgstr ""
#. module: mrp
#: help:mrp.workcenter,product_id:0
msgid "Fill this product to track easily your production costs in the analytic accounting."
msgstr ""
#. module: mrp
#: model:process.node,note:mrp.process_node_purchaseprocure0
msgid "For purchased material"
@ -510,11 +520,6 @@ msgstr ""
msgid "March"
msgstr ""
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_workcenter_load
msgid "Workcenter Load"
msgstr ""
#. module: mrp
#: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle."
@ -532,11 +537,6 @@ msgstr ""
msgid "Produce"
msgstr ""
#. module: mrp
#: help:mrp.product_price,number:0
msgid "Specify quantity of products to produce or buy. Report of Cost structure will be displayed base on this qunatity."
msgstr ""
#. module: mrp
#: selection:mrp.production,state:0
#: view:mrp.production.order:0
@ -579,6 +579,7 @@ msgstr ""
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
#: model:ir.model,name:mrp.model_mrp_workcenter_load
#: model:ir.model,name:mrp.model_report_workcenter_load
msgid "Work Center Load"
msgstr ""
@ -606,12 +607,11 @@ msgid "Planning"
msgstr ""
#. module: mrp
#: view:mrp.workcenter:0
msgid "Costing Information"
#: view:mrp.production:0
msgid "Ready"
msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,hour_nbr:0
#: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle."
msgstr ""
@ -761,6 +761,11 @@ msgstr ""
msgid "Procurement of raw material"
msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,hour_nbr:0
msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr ""
#. module: mrp
#: view:mrp.production:0
#: field:mrp.production,cycle_total:0
@ -1006,6 +1011,42 @@ msgstr ""
msgid "Order quantity cannot be negative or zero !"
msgstr ""
#. module: mrp
#: model:ir.module.module,description:mrp.module_meta_information
msgid "\n"
" This is the base module to manage the manufacturing process in OpenERP.\n"
"\n"
" Features:\n"
" * Make to Stock / Make to Order (by line)\n"
" * Multi-level BoMs, no limit\n"
" * Multi-level routing, no limit\n"
" * Routing and workcenter integrated with analytic accounting\n"
" * Scheduler computation periodically / Just In Time module\n"
" * Multi-pos, multi-warehouse\n"
" * Different reordering policies\n"
" * Cost method by product: standard price, average price\n"
" * Easy analysis of troubles or needs\n"
" * Very flexible\n"
" * Allows to browse Bill of Materials in complete structure\n"
" that include child and phantom BoMs\n"
" It supports complete integration and planification of stockable goods,\n"
" consumable of services. Services are completely integrated with the rest\n"
" of the software. For instance, you can set up a sub-contracting service\n"
" in a BoM to automatically purchase on order the assembly of your production.\n"
"\n"
" Reports provided by this module:\n"
" * Bill of Material structure and components\n"
" * Load forecast on workcenters\n"
" * Print a production order\n"
" * Stock forecasts\n"
" Dashboard provided by this module::\n"
" * List of next production orders\n"
" * List of deliveries (out picking)\n"
" * Graph of work center load\n"
" * List of procurement in exception\n"
" "
msgstr ""
#. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_production_action3
msgid "Manufacturing Orders in Progress"
@ -1495,6 +1536,12 @@ msgstr ""
msgid "Production Analysis"
msgstr ""
#. module: mrp
#: code:addons/mrp/mrp.py:0
#, python-format
msgid "Copy"
msgstr ""
#. module: mrp
#: view:mrp.production.lot.line:0
msgid "Production Products"
@ -1802,6 +1849,11 @@ msgstr ""
msgid "Number of Hours"
msgstr ""
#. module: mrp
#: view:mrp.workcenter:0
msgid "Costing Information"
msgstr ""
#. module: mrp
#: model:process.node,name:mrp.process_node_purchaseprocure0
msgid "Procurement Orders"
@ -1879,7 +1931,6 @@ msgid "BoM Revisions"
msgstr ""
#. module: mrp
#: view:mrp.production:0
#: selection:mrp.production,state:0
#: selection:mrp.production.order,state:0
msgid "Draft"
@ -2154,6 +2205,11 @@ msgstr ""
msgid "In order to supply raw material (to be purchased or produced), the production order creates as much procurement orders as components listed in the BOM, through a run of the schedulers (MRP)."
msgstr ""
#. module: mrp
#: help:mrp.product_price,number:0
msgid "Specify quantity of products to produce or buy. Report of Cost structure will be displayed base on this quantity."
msgstr ""
#. module: mrp
#: selection:mrp.bom,method:0
msgid "On Stock"

23
addons/mrp_jit/i18n/mrp_jit.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:55+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:55+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:42+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:42+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -20,3 +20,22 @@ msgstr ""
msgid "MRP JIT"
msgstr ""
#. module: mrp_jit
#: model:ir.module.module,description:mrp_jit.module_meta_information
msgid "\n"
" This module allows Just In Time computation of procurement orders.\n"
"\n"
" If you install this module, you will not have to run the regular procurement \n"
" scheduler anymore (but you still need to run the minimum order point rule \n"
" scheduler, or for example let it run daily.)\n"
" All procurement orders will be processed immediately, which could in some\n"
" cases entail a small performance impact.\n"
"\n"
" It may also increase your stock size because products are reserved as soon\n"
" as possible and the scheduler time range is not taken into account anymore. \n"
" In that case, you can not use priorities any more on the different picking.\n"
" \n"
" \n"
" "
msgstr ""

33
addons/mrp_operations/i18n/mrp_operations.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:55+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:55+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:43+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -391,6 +391,35 @@ msgstr ""
msgid "Started"
msgstr ""
#. module: mrp_operations
#: model:ir.module.module,description:mrp_operations.module_meta_information
msgid "\n"
" This module adds state, date_start,date_stop in production order operation lines\n"
" (in the \"Work Centers\" tab)\n"
" State: draft, confirm, done, cancel\n"
" When finishing/confirming,cancelling production orders set all state lines to the according state\n"
" Create menus:\n"
" Production Management > All Operations\n"
" Production Management > All Operations > Operations To Do (state=\"confirm\")\n"
" Which is a view on \"Work Centers\" lines in production order,\n"
" editable tree\n"
"\n"
" Add buttons in the form view of production order under workcenter tab:\n"
" * start (set state to confirm), set date_start\n"
" * done (set state to done), set date_stop\n"
" * set to draft (set state to draft)\n"
" * cancel set state to cancel\n"
"\n"
" When the production order becomes \"ready to produce\", operations must\n"
" become 'confirmed'. When the production order is done, all operations\n"
" must become done.\n"
"\n"
" The field delay is the delay(stop date - start date).\n"
" So that we can compare the theoretic delay and real delay.\n"
"\n"
" "
msgstr ""
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "June"

17
addons/mrp_repair/i18n/mrp_repair.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:56+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:56+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:43+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -121,6 +121,19 @@ msgstr ""
msgid "Notes"
msgstr ""
#. module: mrp_repair
#: model:ir.module.module,description:mrp_repair.module_meta_information
msgid "\n"
" The aim is to have a complete module to manage all products repairs. The following topics should be covered by this module:\n"
" * Add/remove products in the reparation\n"
" * Impact for stocks\n"
" * Invoicing (products and/or services)\n"
" * Warranty concept\n"
" * Repair quotation report\n"
" * Notes for the technician and for the final customer\n"
""
msgstr ""
#. module: mrp_repair
#: field:mrp.repair,amount_tax:0
#: field:mrp.repair.fee,tax_id:0

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:56+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:56+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:44+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -42,8 +42,13 @@ msgid "MRP Sub Product - To produce several products from one production order"
msgstr ""
#. module: mrp_subproduct
#: view:mrp.bom:0
msgid "Sub Products"
#: field:mrp.subproduct,product_qty:0
msgid "Product Qty"
msgstr ""
#. module: mrp_subproduct
#: field:mrp.bom,sub_products:0
msgid "sub_products"
msgstr ""
#. module: mrp_subproduct
@ -57,8 +62,15 @@ msgid "Bill of Material"
msgstr ""
#. module: mrp_subproduct
#: field:mrp.subproduct,product_qty:0
msgid "Product Qty"
#: model:ir.module.module,description:mrp_subproduct.module_meta_information
msgid "\n"
"This module allows you to produce several products from one production order.\n"
"You can configure sub-products in the bill of material.\n"
"Without this module:\n"
" A + B + C -> D\n"
"With this module:\n"
" A + B + C -> D + E\n"
" "
msgstr ""
#. module: mrp_subproduct
@ -77,8 +89,8 @@ msgid "Error ! You can not create recursive BoM."
msgstr ""
#. module: mrp_subproduct
#: field:mrp.bom,sub_products:0
msgid "sub_products"
#: view:mrp.bom:0
msgid "Sub Products"
msgstr ""
#. module: mrp_subproduct

141
addons/multi_company/i18n/multi_company.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:57+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:57+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:44+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:44+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: multi_company
#: model:account.journal,name:multi_company.cash_journal_multi_in
msgid "Cash Journal - (OpenERP IN)"
msgstr ""
#. module: multi_company
#: model:res.company,overdue_msg:multi_company.res_company_odoo
#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
@ -43,38 +38,8 @@ msgid "\n"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.check_journal_multi_in
msgid "Checks Journal - (OpenERP IN)"
msgstr ""
#. module: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi-Companies"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
msgid "Sales Credit Note Journal - (OpenERP US)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.expenses_journal_multi_us
msgid "Expenses Journal - (OpenERP US)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.expenses_journal_multi_be
msgid "Expenses Journal - (OpenERP BE)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.sales_journal_multi_us
msgid "Sales Journal - (OpenERP US)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.expenses_journal_multi_in
msgid "Expenses Journal - (OpenERP IN)"
#: model:product.category,name:multi_company.Odoo1
msgid "Odoo Offers"
msgstr ""
#. module: multi_company
@ -82,77 +47,17 @@ msgstr ""
msgid "Returning"
msgstr ""
#. module: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi-Companies"
msgstr ""
#. module: multi_company
#: model:ir.module.module,shortdesc:multi_company.module_meta_information
#: view:multi_company.default:0
msgid "Multi Company"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.sales_journal_multi_in
msgid "Sales Journal - (OpenERP IN)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.check_journal_multi_be
msgid "Checks Journal - (OpenERP BE)"
msgstr ""
#. module: multi_company
#: view:multi_company.default:0
msgid "Condition"
msgstr ""
#. module: multi_company
#: model:product.category,name:multi_company.Odoo1
msgid "Odoo Offers"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
msgid "Expenses Credit Notes Journal - (OpenERP US)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.cash_journal_multi_us
msgid "Cash Journal - (OpenERP US)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.bank_journal_multi_us
msgid "Bank Journal - (OpenERP US)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
msgid "Sales Credit Note Journal - (OpenERP IN)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.cash_journal_multi_be
msgid "Cash Journal - (OpenERP BE)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.check_journal_multi_us
msgid "Checks Journal - (OpenERP US)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.sales_journal_multi_be
msgid "Sales Journal - (OpenERP BE)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
msgid "Expenses Credit Notes Journal - (OpenERP BE)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
msgid "Sales Credit Note Journal - (OpenERP BE)"
msgstr ""
#. module: multi_company
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
@ -164,23 +69,21 @@ msgstr ""
msgid "Odoo Offer"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
msgid "Expenses Credit Notes Journal - (OpenERP IN)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.bank_journal_multi_in
msgid "Bank Journal - (OpenERP IN)"
msgstr ""
#. module: multi_company
#: model:account.journal,name:multi_company.bank_journal_multi_be
msgid "Bank Journal - (OpenERP BE)"
msgstr ""
#. module: multi_company
#: view:multi_company.default:0
msgid "Matching"
msgstr ""
#. module: multi_company
#: view:multi_company.default:0
msgid "Condition"
msgstr ""
#. module: multi_company
#: model:ir.module.module,description:multi_company.module_meta_information
msgid "\n"
" Multicompany module is for managing a multicompany environment.\n"
" This module is the base module for other multicompany modules.\n"
" "
msgstr ""

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:57+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:57+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:45+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:45+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -52,8 +52,9 @@ msgid "Outlook Interface"
msgstr ""
#. module: outlook
#: field:outlook.installer,config_logo:0
msgid "Image"
#: field:outlook.installer,doc_name:0
#: field:outlook.installer,name:0
msgid "File name"
msgstr ""
#. module: outlook
@ -62,8 +63,16 @@ msgid "Outlook Plug-in "
msgstr ""
#. module: outlook
#: model:ir.model,name:outlook.model_outlook_installer
msgid "outlook.installer"
#: model:ir.module.module,description:outlook.module_meta_information
msgid "\n"
" This module provide the Outlook plug-in. \n"
"\n"
" Outlook plug-in allows you to select an object that you’d like to add\n"
" to your email and its attachments from MS Outlook. You can select a partner, a task,\n"
" a project, an analytical account, or any other object and Archived selected\n"
" mail in mailgate.messages with attachments.\n"
"\n"
" "
msgstr ""
#. module: outlook
@ -83,6 +92,11 @@ msgstr ""
msgid "Allows you to select an object that you’d like to add to your email and its attachments."
msgstr ""
#. module: outlook
#: model:ir.model,name:outlook.model_outlook_installer
msgid "outlook.installer"
msgstr ""
#. module: outlook
#: view:outlook.installer:0
msgid "This plug-in allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."
@ -104,9 +118,8 @@ msgid "Installation and Configuration Steps"
msgstr ""
#. module: outlook
#: field:outlook.installer,doc_name:0
#: field:outlook.installer,name:0
msgid "File name"
#: field:outlook.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: outlook

17
addons/pad/i18n/pad.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:58+0000\n"
"PO-Revision-Date: 2010-12-15 15:05:58+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:45+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:45+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -27,6 +27,11 @@ msgstr ""
msgid "Name"
msgstr ""
#. module: pad
#: help:res.company,pad_index:0
msgid "The root URL of the company's pad instance"
msgstr ""
#. module: pad
#: model:ir.model,name:pad.model_res_company
msgid "Companies"
@ -38,8 +43,12 @@ msgid "Error! You can not create recursive companies."
msgstr ""
#. module: pad
#: help:res.company,pad_index:0
msgid "The root URL of the company's pad instance"
#: model:ir.module.module,description:pad.module_meta_information
msgid "\n"
"Adds enhanced support for (Ether)Pad attachments in the web client, lets the\n"
"company customize which Pad installation should be used to link to new pads\n"
"(by default, pad.openerp.com)\n"
" "
msgstr ""
#. module: pad

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:06:00+0000\n"
"PO-Revision-Date: 2010-12-15 15:06:00+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:47+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:47+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -447,6 +447,11 @@ msgstr ""
msgid "Codes"
msgstr ""
#. module: point_of_sale
#: view:pos.box.out:0
msgid "Output Operation"
msgstr ""
#. module: point_of_sale
#: view:all.closed.cashbox.of.the.day:0
#: view:pos.details:0
@ -777,6 +782,11 @@ msgstr ""
msgid "Draft Invoice"
msgstr ""
#. module: point_of_sale
#: constraint:account.bank.statement.line:0
msgid "The amount of the voucher must be the same amount as the one on the statement line"
msgstr ""
#. module: point_of_sale
#: field:product.product,expense_pdt:0
msgid "Product for expenses"
@ -799,11 +809,6 @@ msgstr ""
msgid "September"
msgstr ""
#. module: point_of_sale
#: model:account.journal,name:point_of_sale.pos_bankcard_journal
msgid "Bancontact Journal"
msgstr ""
#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
@ -1165,6 +1170,20 @@ msgstr ""
msgid "Connected Salesman"
msgstr ""
#. module: point_of_sale
#: model:ir.module.module,description:point_of_sale.module_meta_information
msgid "\n"
"Main features :\n"
" - Fast encoding of the sale.\n"
" - Allow to choose one payment mode (the quick way) or to split the payment between several payment mode.\n"
" - Computation of the amount of money to return.\n"
" - Create and confirm picking list automatically.\n"
" - Allow the user to create invoice automatically.\n"
" - Allow to refund former sales.\n"
"\n"
" "
msgstr ""
#. module: point_of_sale
#: field:pos.order,price_type:0
msgid "Price method"
@ -1256,11 +1275,6 @@ msgstr ""
msgid "Point of Sale Payment"
msgstr ""
#. module: point_of_sale
#: view:pos.box.out:0
msgid "Output Operation"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
@ -1808,11 +1822,6 @@ msgstr ""
msgid "Discount "
msgstr ""
#. module: point_of_sale
#: model:account.journal,name:point_of_sale.pos_visa_journal
msgid "Visa Journal"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Invoice"
@ -1946,6 +1955,11 @@ msgstr ""
msgid "Invoiced"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Must be after setLang()"
msgstr ""
#. module: point_of_sale
#: view:pos.close.statement:0
#: view:pos.confirm:0

17
addons/process/i18n/process.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:06:01+0000\n"
"PO-Revision-Date: 2010-12-15 15:06:01+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:49+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -215,6 +215,19 @@ msgstr ""
msgid "Starting Flow"
msgstr ""
#. module: process
#: model:ir.module.module,description:process.module_meta_information
msgid "\n"
" This module shows the basic processes involved\n"
" in the selected modules and in the sequence they\n"
" occur\n"
"\n"
" Note: This applies to the modules containing modulename_process_xml\n"
" for e.g product/process/product_process_xml\n"
"\n"
" "
msgstr ""
#. module: process
#: field:process.condition,model_states:0
msgid "Expression"

32
addons/procurement/i18n/procurement.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:06:02+0000\n"
"PO-Revision-Date: 2010-12-15 15:06:02+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:50+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:50+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -36,8 +36,8 @@ msgid "Group By..."
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Planification"
#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Draft procurement of the product and location of that orderpoint"
msgstr ""
#. module: procurement
@ -149,6 +149,11 @@ msgstr ""
msgid "Stock Move"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Planification"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Ready"
@ -191,6 +196,11 @@ msgid "Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Procurement Orders to Process"
msgstr ""
#. module: procurement
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
@ -373,6 +383,18 @@ msgstr ""
msgid "Service"
msgstr ""
#. module: procurement
#: model:ir.module.module,description:procurement.module_meta_information
msgid "\n"
" This is the module for computing Procurements.\n"
" "
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Related Procurement Orders"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,product_min_qty:0
msgid "Min Quantity"
@ -522,9 +544,7 @@ msgid "Procurement Reason"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#: sql_constraint:stock.warehouse.orderpoint:0
#, python-format
msgid "Qty Multiple must be greater than zero."
msgstr ""

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:06:04+0000\n"
"PO-Revision-Date: 2010-12-15 15:06:04+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:52+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:52+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -132,6 +132,11 @@ msgstr ""
msgid "Error ! You can not create recursive categories."
msgstr ""
#. module: product
#: help:pricelist.partnerinfo,min_quantity:0
msgid "The minimal quantity to trigger this rule, expressed in the supplier UoM if any or in the default UoM of the product otherrwise."
msgstr ""
#. module: product
#: model:product.template,name:product.product_product_24_product_template
msgid "Keyboard"
@ -179,7 +184,6 @@ msgid "PriceList"
msgstr ""
#. module: product
#: field:product.supplierinfo,product_uom:0
#: view:product.template:0
msgid "UOM"
msgstr ""
@ -237,11 +241,6 @@ msgstr ""
msgid "Products: "
msgstr ""
#. module: product
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: product
#: field:product.category,parent_id:0
msgid "Parent Category"
@ -445,6 +444,11 @@ msgstr ""
msgid "Codes"
msgstr ""
#. module: product
#: help:product.supplierinfo,product_uom:0
msgid "Choose here the Unit of Measure in which the prices and quantities are expressed below."
msgstr ""
#. module: product
#: field:product.price_list,qty4:0
msgid "Quantity-4"
@ -633,14 +637,19 @@ msgstr ""
msgid "Mainboard ASUStek A7N8X"
msgstr ""
#. module: product
#: help:product.supplierinfo,min_qty:0
msgid "The minimal quantity to purchase to this supplier, expressed in the supplier Product UoM if not empty, in the default unit of measure of the product otherwise."
msgstr ""
#. module: product
#: view:product.pricelist.item:0
msgid "New Price ="
msgstr ""
#. module: product
#: help:product.pricelist.item,sequence:0
msgid "Gives the sequence order when displaying a list of pricelist items."
#: help:pricelist.partnerinfo,price:0
msgid "This price will be considered as a price for the supplier UoM if any or the default Unit of Measure of the product otherwise"
msgstr ""
#. module: product
@ -1059,6 +1068,28 @@ msgstr ""
msgid "Unit of Sale"
msgstr ""
#. module: product
#: model:ir.module.module,description:product.module_meta_information
msgid "\n"
" This is the base module for managing products and pricelists in OpenERP.\n"
"\n"
" Products support variants, different pricing methods, suppliers\n"
" information, make to stock/order, different unit of measures,\n"
" packaging and properties.\n"
"\n"
" Pricelists support:\n"
" * Multiple-level of discount (by product, category, quantities)\n"
" * Compute price based on different criteria:\n"
" * Other pricelist,\n"
" * Cost price,\n"
" * List price,\n"
" * Supplier price, ...\n"
" Pricelists preferences by product and/or partners.\n"
"\n"
" Print product labels with barcode.\n"
" "
msgstr ""
#. module: product
#: help:product.template,seller_delay:0
msgid "This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays."
@ -1176,6 +1207,11 @@ msgstr ""
msgid "Price List Version"
msgstr ""
#. module: product
#: help:product.pricelist.item,sequence:0
msgid "Gives the order in which the pricelist items will be checked. The evaluation gives highest priority to lowest sequence and stops as soon as a matching item is found."
msgstr ""
#. module: product
#: selection:product.template,type:0
msgid "Consumable"
@ -1457,6 +1493,11 @@ msgstr ""
msgid "Make to Order"
msgstr ""
#. module: product
#: help:product.packaging,qty:0
msgid "The total number of products you can put by pallet or box."
msgstr ""
#. module: product
#: field:product.product,variants:0
msgid "Variants"
@ -1560,8 +1601,8 @@ msgid "Name of this kind of price."
msgstr ""
#. module: product
#: help:product.packaging,qty:0
msgid "The total number of products you can put by pallet or box."
#: field:product.supplierinfo,product_uom:0
msgid "Supplier UoM"
msgstr ""
#. module: product
@ -1646,11 +1687,6 @@ msgstr ""
msgid "Pricelist Name"
msgstr ""
#. module: product
#: help:product.supplierinfo,product_uom:0
msgid "Supplier Product UoM."
msgstr ""
#. module: product
#: model:ir.model,name:product.model_product_pricelist_version
#: view:product.pricelist:0
@ -1852,11 +1888,6 @@ msgstr ""
msgid "This supplier's product name will be used when printing a request for quotation. Keep empty to use the internal one."
msgstr ""
#. module: product
#: help:product.supplierinfo,min_qty:0
msgid "The minimal quantity to purchase to this supplier, expressed in the default unit of measure."
msgstr ""
#. module: product
#: selection:product.template,mes_type:0
msgid "Variable"

9
addons/product_expiry/i18n/product_expiry.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:06:05+0000\n"
"PO-Revision-Date: 2010-12-15 15:06:05+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:52+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:52+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -132,6 +132,11 @@ msgstr ""
msgid "The number of days before a production lot should be removed."
msgstr ""
#. module: product_expiry
#: field:stock.production.lot,alert_date:0
msgid "Alert Date"
msgstr ""
#. module: product_expiry
#: help:product.product,use_time:0
msgid "The number of days before a production lot starts deteriorating without becoming dangerous."

9
addons/product_manufacturer/i18n/product_manufacturer.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:06:05+0000\n"
"PO-Revision-Date: 2010-12-15 15:06:05+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:53+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,6 +15,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: product_manufacturer
#: model:ir.module.module,description:product_manufacturer.module_meta_information
msgid "A module that add manufacturers and attributes on the product form"
msgstr ""
#. module: product_manufacturer
#: field:product.product,manufacturer_pref:0
msgid "Manufacturer Product Code"

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

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:06:05+0000\n"
"PO-Revision-Date: 2010-12-15 15:06:05+0000\n"
"POT-Creation-Date: 2010-12-21 19:44:53+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -95,8 +95,12 @@ msgid "Expected Sale - Turn Over"
msgstr ""
#. module: product_margin
#: field:product.product,sale_expected:0
msgid "Expected Sale"
#: model:ir.module.module,description:product_margin.module_meta_information
msgid "\n"
"Adds a reporting menu in products that computes sales, purchases, margins\n"
"and other interesting indicators based on invoices. The wizard to launch\n"
"the report has several options to help you get the data you need.\n"
""
msgstr ""
#. module: product_margin
@ -105,8 +109,8 @@ msgid "Standard Price"
msgstr ""
#. module: product_margin
#: help:product.product,purchase_num_invoiced:0
msgid "Sum of Quantity in Supplier Invoices"
#: field:product.product,sale_expected:0
msgid "Expected Sale"
msgstr ""
#. module: product_margin
@ -120,9 +124,8 @@ msgid "Expected Sale - Normal Cost"
msgstr ""
#. module: product_margin
#: field:product.product,purchase_num_invoiced:0
#: field:product.product,sale_num_invoiced:0
msgid "# Invoiced"
#: view:product.product:0
msgid "Analysis Criteria"
msgstr ""
#. module: product_margin
@ -198,6 +201,11 @@ msgstr ""
msgid "Avg. Price in Supplier Invoices "
msgstr ""
#. module: product_margin
#: help:product.product,purchase_num_invoiced:0
msgid "Sum of Quantity in Supplier Invoices"
msgstr ""
#. module: product_margin
#: view:product.margin:0
msgid "Properties categories"
@ -209,8 +217,9 @@ msgid "Total margin * 100 / Turnover"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Analysis Criteria"
#: field:product.product,purchase_num_invoiced:0
#: field:product.product,sale_num_invoiced:0
msgid "# Invoiced"
msgstr ""
#. module: product_margin

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